National Grid plc (NGG)
Growth
Revenue 5Y3.30%
Revenue 3Y5.14%
EPS 5Y-21.97%
EPS 3Y13.58%
Dividend 5Y-9.59%
Dividend 3Y-9.23%
Capital Efficiency
ROIC2.05%
ROE3.26%
ROA0.73%
ROTA0.76%
Capital Structure
Market Cap46.61B
EV94.95B
Cash259M
Current Ratio0.71
Debt/Equity0.74
Net Debt/EBITDA34.86
NGG
Income Statement
Select a metric from the list below to chart it
Mar '93
Mar '99
Mar '05
Mar '11
Mar '17
TTM
Income Statement | Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18,157.0 | 18,637.6 | 18,532.1 | 18,434.1 | - | 18,309.0 | 17,827.1 | 18,120.2 | 22,619.9 | - | |
Revenue % Chg. | 3.1% | 2.6% | -0.6% | -0.5% | - | - | -2.6% | 1.6% | 24.8% | - | |
Cost of Revenue | 3,946.7 | 3,802.1 | 2,815.1 | 2,923.0 | - | 3,859.7 | 3,180.4 | 2,918.1 | 7,476.6 | - | |
Cost of Revenue % Chg. | 31.1% | -3.7% | -26.0% | 3.8% | - | - | -17.6% | -8.2% | 156.2% | - | |
Gross Profit | 14,210.2 | 14,835.5 | 15,717.1 | 15,511.1 | - | 14,449.3 | 14,646.7 | 15,202.1 | 15,143.3 | - | |
Gross Profit % Chg. | -2.6% | 4.4% | 5.9% | -1.3% | - | - | 1.4% | 3.8% | -0.4% | - | |
Gross Profit Margin | 78.3% | 79.6% | 84.8% | 84.1% | - | 78.9% | 82.2% | 83.9% | 66.9% | - | |
Gross Profit Margin % Chg. | -5.6% | 1.7% | 6.5% | -0.8% | - | - | 4.1% | 2.1% | -20.2% | - | |
R&D Expenses | - | - | - | - | - | - | - | 20.8 | - | - | |
Other Expenses | 6,337.6 | 6,885.6 | 7,409.2 | 10,885.1 | 19,124.3 | 8,141.1 | 10,590.8 | 11,618.3 | 10,063.6 | - | |
Other Expenses % Chg. | 1.0% | 8.6% | 7.6% | 46.9% | 75.7% | -57.4% | 30.1% | 9.7% | -13.4% | - | |
Operating Income | 4,579.4 | 4,634.6 | 5,008.5 | 3,933.3 | 4,282.7 | 3,518.8 | 3,408.5 | 3,549.5 | 5,359.2 | - | |
Operating Income % Chg. | -0.5% | 1.2% | 8.1% | -21.5% | 8.9% | -17.8% | -3.1% | 4.1% | 51.0% | - | |
Operating Income Margin | 25.2% | 24.9% | 27.0% | 21.3% | - | 19.2% | 19.1% | 19.6% | 23.7% | - | |
Operating Income Margin % Chg. | -3.5% | -1.4% | 8.7% | -21.1% | - | - | -0.5% | 2.5% | 20.9% | - | |
Total Other Income/Expenses Net | -1,210.1 | -1,412.4 | -1,291.1 | -1,255.5 | - | -1,261.6 | -1,258.0 | -995.6 | -1,140.3 | - | |
Total Other Income/Expenses Net % Chg. | 18.3% | 16.7% | 8.6% | 2.8% | - | - | 0.3% | 20.9% | 14.5% | - | |
Income Before Tax | 3,369.3 | 3,222.1 | 3,717.5 | 2,677.8 | - | 2,257.2 | 2,150.5 | 2,553.9 | 4,218.9 | - | |
Income Before Tax % Chg. | -5.9% | -4.4% | 15.4% | -28.0% | - | - | -4.7% | 18.8% | 65.2% | - | |
Income Before Tax Margin | 18.6% | 17.3% | 20.1% | 14.5% | - | 12.3% | 12.1% | 14.1% | 18.7% | - | |
Income Before Tax Margin % Chg. | -8.8% | -6.8% | 16.0% | -27.6% | - | - | -2.2% | 16.8% | 32.3% | - | |
Income Tax Expense | 348.2 | 756.5 | 537.0 | 458.6 | - | 415.6 | 588.5 | 541.9 | 1,542.4 | - | |
Income Tax Expense % Chg. | -54.5% | 117.3% | -29.0% | -14.6% | - | - | 41.6% | -7.9% | 184.6% | - | |
Net Income | 3,035.8 | 2,475.4 | 3,176.8 | 9,557.3 | - | 1,852.6 | 1,549.8 | 2,010.8 | 2,885.0 | - | |
Net Income % Chg. | 7.9% | -18.5% | 28.3% | 200.8% | - | - | -16.3% | 29.7% | 43.5% | - | |
Net Income Margin | 16.7% | 13.3% | 17.1% | 51.8% | - | 10.1% | 8.7% | 11.1% | 12.8% | - | |
Net Income Margin % Chg. | 4.6% | -20.6% | 29.1% | 202.4% | - | - | -14.1% | 27.6% | 14.9% | - | |
Weighted Avg. Shares Out | 683.7 | 690.4 | 688.4 | 689.9 | 692.2 | 677.2 | 692.2 | 704.6 | 719.8 | 611.2 | |
Weighted Avg. Shares Out % Chg. | 1.8% | 1.0% | -0.3% | 0.2% | 0.3% | -2.2% | 2.2% | 1.8% | 2.2% | - | |
EPS | 4.4 | 3.6 | 4.6 | 13.9 | 6.3 | 2.7 | 2.2 | 2.9 | 4.0 | - | |
EPS % Chg. | 6.1% | -19.3% | 28.7% | 200.1% | -54.6% | -56.5% | -18.2% | 27.7% | 40.3% | - | |
Weighted Avg. Shares Out Dil | 687.1 | 693.6 | 691.4 | 693.0 | 695.2 | 680.2 | 695.6 | 704.6 | 723.2 | 611.2 | |
Weighted Avg. Shares Out Dil % Chg. | 1.8% | 0.9% | -0.3% | 0.2% | 0.3% | -2.2% | 2.3% | 1.3% | 2.6% | - | |
EPS Diluted | 4.4 | 3.6 | 4.6 | 13.8 | 6.3 | 2.7 | 2.2 | 2.8 | 4.0 | - | |
EPS Diluted % Chg. | 6.1% | -19.2% | 28.7% | 200.1% | -54.6% | -56.5% | -18.2% | 27.5% | 40.4% | - | |
Interest Income | 27.0 | 34.3 | 27.0 | 34.3 | - | 87.1 | 83.4 | 49.0 | 52.7 | - | |
Interest Income % Chg. | 10.0% | 27.3% | -21.4% | 27.3% | - | - | -4.2% | -41.2% | 7.5% | - | |
Interest Expense | 1,499.5 | 1,379.3 | 1,321.7 | 1,316.8 | 1,397.7 | 1,254.3 | 1,324.2 | 1,206.5 | 1,418.6 | - | |
Interest Expense % Chg. | -45.0% | -8.0% | -4.2% | -0.4% | 6.1% | -10.3% | 5.6% | -8.9% | 17.6% | - | |
EBIT | 1,896.7 | 1,877.1 | 2,422.7 | 1,395.3 | -1,397.7 | 1,090.0 | 909.7 | 1,396.5 | 2,853.1 | - | |
EBIT % Chg. | 115.8% | -1.0% | 29.1% | -42.4% | - | - | -16.5% | 53.5% | 104.3% | - | |
EBIT Margin | 10.4% | 10.1% | 13.1% | 7.6% | - | 6.0% | 5.1% | 7.7% | 12.6% | - | |
EBIT Margin % Chg. | 109.2% | -3.6% | 29.8% | -42.1% | - | - | -14.3% | 51.0% | 63.7% | - | |
Depreciation & Amortization | 1,737.3 | 1,831.8 | 1,978.9 | 1,815.8 | - | 1,947.0 | 2,010.8 | 2,050.0 | 2,243.7 | - | |
Depreciation & Amortization % Chg. | 4.1% | 5.4% | 8.0% | -8.2% | - | - | 3.3% | 2.0% | 9.4% | - | |
EBITDA | 3,634.1 | 3,708.9 | 4,401.6 | 3,211.1 | -1,397.7 | 3,037.0 | 2,920.5 | 3,446.5 | 5,096.8 | - | |
EBITDA % Chg. | 42.6% | 2.1% | 18.7% | -27.0% | - | - | -3.8% | 18.0% | 47.9% | - | |
EBITDA Margin | 20.0% | 19.9% | 23.8% | 17.4% | - | 16.6% | 16.4% | 19.0% | 22.5% | - | |
EBITDA Margin % Chg. | 38.3% | -0.6% | 19.4% | -26.7% | - | - | -1.2% | 16.1% | 18.5% | - |