Five Year Summary (Unaudited)

 

31 December

2021

 £m

2022

£m

2023

£m

2024

£m

2025

£m

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
certain re-measurements:

         

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.