SSE plc
SSE plc engages in the generation, transmission, distribution, and supply of electricity. It generates electricity from water, gas, coal, oil, and multi fuel. The company distributes electricity to approximately 3.8 million homes and businesses across th…
Diversified Utilities
GB, Perth [HQ]
SSEZY/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,550.00 | 28,334.00 | 31,723.00 | 28,304.00 | 30,585.00 | 31,654.00 | 28,781.00 | 29,037.00 | 27,250.00 | 7,301.00 | 6,800.00 | 6,826.00 | 8,697.00 | 12,490.00 | 10,457.00 | |
|
EPS
|
1.34 | 1.62 | 0.21 | 0.45 | 0.33 | 0.55 | 0.46 | 1.58 | 0.64 | 1.38 | 0.16 | 2.19 | 2.32 | -0.15 | 1.57 | |
| Diluted in mil. | 1.34 | 1.62 | 0.21 | 0.45 | 0.33 | 0.55 | 0.46 | 1.58 | 0.64 | 1.38 | 0.16 | 2.18 | 2.32 | -0.15 | 1.57 | |
|
Profit
|
2,516.00 | 3,188.00 | 1,356.00 | 2,000.00 | 2,852.00 | 2,785.00 | 2,890.00 | 3,444.00 | 2,276.00 | 1,390.00 | 1,819.00 | 2,098.00 | 1,739.00 | 1,929.00 | 3,235.00 | |
| Gross Margin | 11.68 | 11.25 | 4.28 | 7.07 | 9.33 | 8.80 | 10.04 | 11.86 | 8.36 | 19.05 | 26.75 | 30.74 | 20.00 | 15.45 | 30.94 | |
| Pre Tax | 1,638.00 | 2,111.00 | 268.00 | 600.00 | 592.00 | 735.00 | 593.00 | 1,776.00 | 864.00 | 1,300.00 | 433.00 | 2,374.00 | 3,366.00 | -867.00 | 2,381.00 | |
| Profit Margin | 7.60 | 7.45 | 0.85 | 2.12 | 1.94 | 2.32 | 2.06 | 6.12 | 3.17 | 17.81 | 6.38 | 34.79 | 38.71 | -6.95 | 22.77 | |
| ETR | 24.60 | 28.75 | 1.94 | 18.57 | 24.73 | 9.63 | 1.37 | 3.25 | 13.47 | 0.76 | 28.01 | 9.45 | 26.18 | 12.67 | 25.65 | |
| Net | 1,235.00 | 1,504.00 | 197.00 | 425.00 | 323.00 | 543.00 | 460.00 | 1,599.00 | 649.00 | 1,409.00 | 167.00 | 2,276.00 | 3,027.00 | -158.00 | 1,710.00 | |
| Profit Margin | 5.73 | 5.31 | 0.62 | 1.50 | 1.06 | 1.72 | 1.60 | 5.51 | 2.38 | 19.30 | 2.47 | 33.34 | 34.80 | -1.26 | 16.36 | |
| EBITDA | 2,379.00 | 3,485.00 | 1,659.00 | 1,700.00 | 2,180.00 | 2,106.00 | 2,129.00 | 2,508.00 | 1,944.00 | 1,001.00 | 1,302.00 | 1,460.00 | 1,832.00 | 1,788.00 | 3,012.00 | |
| EBITDA Margin | 11.04 | 12.30 | 5.23 | 6.01 | 7.13 | 6.65 | 7.40 | 8.64 | 7.13 | 13.72 | 19.15 | 21.39 | 21.06 | 14.32 | 28.80 | |
| Operating Income | 1,903.00 | 2,367.00 | 533.00 | 800.00 | 1,527.00 | 1,445.00 | 1,450.00 | 1,757.00 | 1,170.00 | 482.00 | 769.00 | 900.00 | 1,235.00 | 1,106.00 | 2,295.00 | |
| Operating Margin | 8.83 | 8.36 | 1.68 | 2.83 | 4.99 | 4.57 | 5.04 | 6.05 | 4.29 | 6.61 | 11.32 | 13.18 | 14.21 | 8.86 | 21.95 | |
| Interest Income | 92.00 | 108.00 | 102.00 | 169.00 | 212.00 | 161.00 | 195.00 | 233.00 | 256.00 | 278.00 | 21.00 | 26.00 | 27.00 | 51.00 | 198.00 | |
| Loss | -19,761.00 | -25,446.00 | -30,832.00 | -27,528.00 | -29,780.00 | -30,757.00 | -27,993.00 | -27,028.00 | -26,129.00 | -6,098.00 | -6,030.00 | -5,926.00 | -7,461.00 | -11,384.00 | -8,162.00 | |
| Cost of Revenue | -19,034.00 | -25,145.00 | -30,367.00 | -26,303.00 | -27,732.00 | -28,869.00 | -25,890.00 | -25,593.00 | -24,973.00 | -5,910.00 | -4,981.00 | -4,728.00 | -6,957.00 | -10,561.00 | -7,222.00 | |
|
Operating Expenses
|
-727.00 | -300.00 | -464.00 | -1,224.00 | -2,048.00 | -1,888.00 | -2,102.00 | -1,434.00 | -1,156.00 | -187.00 | -1,049.00 | -1,198.00 | -504.00 | -823.00 | -940.00 | |
| R&D | -3.00 | -9.00 | -11.00 | -28.00 | -72.00 | -55.00 | -35.00 | -13.00 | -5.00 | -3.00 | -3.00 | -12.00 | -12.00 | -10.00 | -12.00 | |
| G&A | - - | - - | - - | -760.00 | -826.00 | -844.00 | -905.00 | -1,054.00 | -462.00 | -489.00 | - - | - - | - - | - - | - - | |
| SG&A | -259.00 | -371.00 | -370.00 | -1,236.00 | -1,342.00 | -1,386.00 | -1,470.00 | -1,711.00 | -1,144.00 | -949.00 | -1,046.00 | -1,186.00 | -559.00 | -814.00 | -936.00 | |
| S&M | -259.00 | -371.00 | -370.00 | -476.00 | -489.00 | -516.00 | -544.00 | -652.00 | -684.00 | -573.00 | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -378.00 | -518.00 | -575.00 | -576.00 | -653.00 | -660.00 | -679.00 | -751.00 | -773.00 | -518.00 | -532.00 | -560.00 | -596.00 | -682.00 | -717.00 | |
| Interest Expenses | -331.00 | -302.00 | -270.00 | -455.00 | -342.00 | -301.00 | -319.00 | -337.00 | -381.00 | -374.00 | -376.00 | -382.00 | -386.00 | -418.00 | -318.00 | |
| Other Expenses | -265.00 | -256.00 | -888.00 | -522.00 | -934.00 | -710.00 | -856.00 | -19.00 | -305.00 | -817.00 | -336.00 | -1,474.00 | -2,131.00 | -1,974.00 | -86.00 | |
|
WA Shares Outstanding
|
921.00 | 927.00 | 937.00 | 952.00 | 965.00 | 981.00 | 1,000.00 | 1,009.00 | 1,010.00 | 1,021.00 | 1,032.00 | 1,040.00 | 1,055.00 | 1,075.00 | 1,091.00 | |
| Diluted | 923.00 | 928.00 | 939.00 | 953.00 | 971.00 | 983.00 | 1,001.00 | 1,011.00 | 1,011.00 | 1,021.00 | 1,032.00 | 1,042.00 | 1,057.00 | 1,075.00 | 1,091.00 |