SSE plc Website

SSE plc

LSE-SSE

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24

Total Revenues

6,800.6

6,826.4

8,697.2

12,490.7

10,457.2

Total Revenues % Chg.

-6.9%

0.4%

27.4%

43.6%

-16.3%

Cost of Goods Sold, Total

4,784.3

4,134.1

4,307.7

12,650.4

6,107

Gross Profit

2,016.3

2,692.3

4,389.5

-159.7

4,350.2

Selling General & Admin Expenses, Total

1,012.5

1,191.5

1,110

1,415.4

1,551.5

Other Operating Expenses

-24.4

-268.7

-71.4

-1,015

-116.7

Other Operating Expenses, Total

988.1

922.8

1,038.6

400.4

1,434.8

Operating Income

1,028.2

1,769.5

3,350.9

-560.1

2,915.4

Interest Expense, Total

-374.4

-372.1

-361.8

-396.7

-318.3

Interest And Investment Income

71.7

78.4

74.6

119.1

172.6

Net Interest Expenses

-302.7

-293.7

-287.2

-277.6

-145.7

Income (Loss) On Equity Invest.

153.9

43.4

109.8

662.3

114.1

Currency Exchange Gains (Loss)

—

0.9

1.3

-14.6

—

—

Other Non Operating Income (Expenses)

-83

45.8

16.7

110.9

-122.7

EBT, Excl. Unusual Items

797.3

1,566.3

3,175.6

-64.5

2,761.1

Restructuring Charges

—

—

—

—

-48

-101.4

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

787.3

—

—

—

Gain (Loss) On Sale Of Assets

—

28.2

188.7

—

89.1

—

Asset Writedown

-158.6

-50.4

322.6

-233.6

-270.9

Legal Settlements

—

—

—

—

—

—

—

—

—

Other Unusual Items

-31.3

27.5

-21.9

3.4

4.9

EBT, Incl. Unusual Items

587.6

2,418

3,476.3

-205.6

2,495.1

Income Tax Expense

121.5

224.3

881.3

-110

610.7

Earnings From Continuing Operations

466.1

2,193.7

2,595

-95.6

1,884.4

Earnings Of Discontinued Operations

—

—

—

-478.6

129.1

482.7

35

—

Minority Interest

—

—

—

—

—

-46.5

-46.6

-50.7

-62.4

-173.9

Net Income

-59

2,276.2

3,027

-123

1,710.5

Preferred Dividend and Other Adjustments

—

—

—

—

—

Net Income to Common Incl Extra Items

-59

2,276.2

3,027

-123

1,710.5

Net Income to Common Excl. Extra Items

419.6

2,147.1

2,544.3

-158

1,710.5

Total Shares Outstanding

1,031.8

1,035.3

1,061.4

1,083.8

1,086.5

Weighted Avg. Shares Outstanding

1,032.5

1,040.9

1,055

1,075.6

1,091.8

Weighted Avg. Shares Outstanding Dil

1,034

1,042.5

1,057

1,077.3

1,093.3

EPS

-0.1

2.2

2.9

-0.1

1.6

EPS Diluted

-0.1

2.2

2.9

-0.1

1.6

EBITDA

1,532.8

2,243.2

3,850.9

-11.7

3,497

Effective Tax Rate

20.7%

9.3%

25.4%

53.5%

24.5%