Laporan Laba Rugi NNGF - TTM - National Grid plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Grid plc menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	14,315	12,810	13,665	14,104	14,542	16,496	18,449	19,700	20,952	21,306	21,659	21,182	20,704	20,277	19,850	19,586	19,322	18,850	18,378
Change (%)		-10.51	6.67	3.21	3.11	13.43	11.84	6.78	6.35	1.69	1.66	-2.20	-2.25	-2.06	-2.11	-1.33	-1.35	-2.44	-2.50
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	14,315	12,810	13,665	14,104	14,542	16,496	18,449	19,700	20,952	21,306	21,659	21,182	20,704	20,277	19,850	19,586	19,322	18,850	18,378
Change (%)		-10.51	6.67	3.21	3.11	13.43	11.84	6.78	6.35	1.69	1.66	-2.20	-2.25	-2.06	-2.11	-1.33	-1.35	-2.44	-2.50
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	337	368	376	328	279	223	167	147	127	131	135	150	164	122	79	74	70	86	102
Change (%)		9.05	2.31	-12.90	-14.81	-20.07	-25.11	-11.98	-13.61	3.15	3.05	10.74	9.70	-25.91	-34.98	-5.70	-6.04	22.86	18.60
% of Revenue	2.35	2.87	2.75	2.32	1.92	1.35	0.91	0.75	0.61	0.61	0.62	0.71	0.79	0.60	0.40	0.38	0.36	0.46	0.56

R&D
Change (%)
% of Revenue

OpEx	11,212	10,570	11,255	11,507	11,759	12,996	14,244	15,207	16,180	16,827	17,454	16,910	16,367	15,316	14,264	14,318	14,371	13,880	13,388
Change (%)		-5.73	6.49	2.24	2.19	10.52	9.60	6.76	6.40	4.00	3.73	-3.11	-3.21	-6.42	-6.87	0.38	0.37	-3.42	-3.54
% of Revenue	78.32	82.51	82.36	81.59	80.86	78.79	77.21	77.19	77.22	78.98	80.59	79.84	79.05	75.53	71.86	73.10	74.38	73.63	72.85

Operating Income	3,103	2,240	2,410	2,596	2,783	3,499	4,205	4,494	4,772	4,478	4,205	4,271	4,337	4,962	5,586	5,268	4,951	4,970	4,990
Change (%)		-27.80	7.57	7.74	7.18	25.73	20.18	6.86	6.20	-6.15	-6.11	1.57	1.55	14.40	12.59	-5.68	-6.03	0.39	0.39
% of Revenue	21.68	17.49	17.64	18.41	19.14	21.21	22.79	22.81	22.78	21.02	19.41	20.16	20.95	24.47	28.14	26.90	25.62	26.37	27.15

Interest Expense	-857	-686	-772	-828	-883	-988	-1,084	-1,224	-1,365	-1,474	-1,592	-1,600	-1,609	-1,615	-1,621	-1,648	-1,674	-1,677	-1,680
Change (%)		-20.01	12.62	7.19	6.71	11.95	9.66	12.96	11.47	7.95	8.04	0.53	0.53	0.37	0.37	1.63	1.61	0.18	0.18
% of Revenue	-5.99	-5.35	-5.65	-5.87	-6.07	-5.99	-5.88	-6.22	-6.51	-6.92	-7.35	-7.56	-7.77	-7.96	-8.17	-8.41	-8.66	-8.90	-9.14

Net Income	1,472	1,556	1,640	1,576	1,513	1,933	2,353	2,744	3,135	5,466	7,797	7,733	7,669	4,980	2,290	2,050	1,809	2,356	2,902
Change (%)		5.71	5.40	-3.87	-4.03	27.76	21.73	16.62	14.25	74.35	42.65	-0.82	-0.83	-35.07	-54.01	-10.50	-11.73	30.21	23.20
% of Revenue	10.28	12.15	12.00	11.18	10.40	11.72	12.75	13.93	14.96	25.66	36.00	36.51	37.04	24.56	11.54	10.46	9.36	12.50	15.79

Source: Capital IQ

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National Grid plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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