Five Year Summary (Unaudited)
|
31 December |
2021 |
2022 |
2023 |
2024 |
2025 |
|---|---|---|---|---|---|
|
Total Group revenue from continuing operations included in business performance |
18,300 |
33,637 |
33,374 |
24,636 |
22,365 |
|
Operating profit/(loss) from continuing operations before exceptional items and |
|||||
|
Retail (i) |
206 |
34 |
808 |
458 |
424 |
|
Optimisation (i) |
66 |
1,481 |
831 |
339 |
155 |
|
Infrastructure (i) |
676 |
1,816 |
1,121 |
799 |
314 |
|
Colleague profit share |
- |
(23) |
(8) |
(25) |
(34) |
|
Meter asset provider consolidation adjustment |
- |
- |
- |
(19) |
(45) |
|
948 |
3,308 |
2,752 |
1,552 |
814 |
|
|
Exceptional items and certain re-measurements after taxation |
866 |
(2,755) |
2,165 |
322 |
(606) |
|
Profit/(loss) attributable to equity holders of the parent |
1,210 |
(782) |
3,929 |
1,332 |
(72) |
|
Pence |
Pence |
Pence |
Pence |
Pence |
|
|
Earnings per ordinary share |
20.7 |
(13.3) |
70.6 |
25.7 |
(1.5) |
|
Adjusted earnings per ordinary share |
4.1 |
34.9 |
33.4 |
19.0 |
11.2 |
|
Dividend per share in respect of the year |
- |
3.0 |
4.0 |
4.5 |
5.5 |
Assets and liabilities
|
31 December |
2021 £m |
2022 £m |
2023 £m |
2024 £m |
2025 £m |
|---|---|---|---|---|---|
|
Goodwill and other non-current intangible assets |
1,161 |
1,116 |
745 |
796 |
822 |
|
Other non-current assets |
6,040 |
7,234 |
4,555 |
3,793 |
4,086 |
|
Net current assets/(liabilities) |
1,465 |
(1,023) |
4,930 |
5,242 |
3,210 |
|
Non-current liabilities |
(6,360) |
(6,047) |
(5,997) |
(5,019) |
(4,685) |
|
Net assets of disposal groups held for sale |
444 |
- |
- |
- |
63 |
|
Net assets |
2,750 |
1,280 |
4,233 |
4,812 |
3,496 |
|
Adjusted net (debt)/cash (note 25) |
680 |
1.199 |
2,744 |
2,858 |
1,487 |
Cash flows
|
Year ended 31 December |
2021 £m |
2022 £m |
2023 £m |
2024 £m |
2025 £m |
|---|---|---|---|---|---|
|
Net cash flow from operating activities before exceptional payments |
1,687 |
1,338 |
2,758 |
1,155 |
733 |
|
Payments relating to exceptional charges in operating costs |
(76) |
(24) |
(6) |
(6) |
(38) |
|
Net cash flow from investing activities |
2,263 |
(566) |
115 |
493 |
(690) |
|
Net cash flow before cash flow from financing activities |
3,874 |
748 |
2,867 |
1,642 |
5 |
|
(i) Results have been restated to reflect the new operating structure of the Group, effective during 2025. |
|||||