NATIONAL GRID PLC Toevoegen aan een lijst
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Beurs gesloten -
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 940,20 GBX | +0,06% |
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-3,39% | -11,13% |
| 06/12 | Aandelen gemengd, maar renteverlaging VS gezien na banencijfers | AN |
| 06/12 | Blue chips stagneren maar CAC 40 stijgt op luxelift | AN |
Voorlopige winst- en verliesrekening: National Grid plc
| Fiscaal tijdperk: Maart | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 14.540 | 14.779 | 18.449 | 21.659 | 19.850 | 19.931 | 19.783 | 21.548 |
| Variatie | - | 1,64% | 24,83% | 17,4% | -8,35% | 0,41% | -0,74% | 8,92% |
| EBITDA 1 | 4.947 | 4.598 | 5.643 | 6.278 | 7.523 | 7.466 | 8.091 | 9.170 |
| Variatie | - | -7,05% | 22,73% | 11,25% | 19,83% | -0,76% | 8,38% | 13,33% |
| Bedrijfsresultaat (EBIT) 1 | 3.307 | 2.926 | 3.813 | 4.294 | 5.462 | 5.236 | 5.613 | 6.427 |
| Variatie | - | -11,52% | 30,31% | 12,61% | 27,2% | -4,13% | 7,19% | 14,51% |
| Betaalde rente 1 | -1.113 | -870 | -1.081 | -1.460 | -1.464 | -1.372 | -1.508 | -1.742 |
| Resultaat voor belastingen (EBT) 1 | 1.754 | 2.083 | 3.441 | 3.590 | 3.048 | 3.787 | 4.163 | 4.767 |
| Variatie | - | 18,76% | 65,19% | 4,33% | -15,1% | 24,25% | 9,92% | 14,52% |
| Nettowinst (verlies) 1 | 1.264 | 1.640 | 2.353 | 7.797 | 2.290 | 3.241 | 3.476 | 3.960 |
| Variatie | - | 29,75% | 43,48% | 231,36% | -70,63% | 41,54% | 7,26% | 13,9% |
| Datum van publicatie | 18/06/20 | 20/05/21 | 19/05/22 | 18/05/23 | 23/05/24 | - | - | - |
1GBP in Miljoen
Geschatte gegevens
Balansprognose: National Grid plc
| Fiscaal tijdperk: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 28.590 | 28.546 | 42.809 | 40.973 | 43.607 | 42.435 | 46.853 | 52.785 |
| Variatie | - | -0,15% | 49,96% | -4,29% | 6,43% | -2,69% | 10,41% | 12,66% |
| Datum van publicatie | 18/06/20 | 20/05/21 | 19/05/22 | 18/05/23 | 23/05/24 | - | - | - |
1GBP in Miljoen
Geschatte gegevens
Verwachte kasstroom: National Grid plc
| Fiscaal tijdperk: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 4.832 | 4.362 | 5.098 | 6.325 | 6.904 | 9.830 | 10.169 | 11.700 |
| Variatie | - | -9,73% | 16,87% | 24,07% | 9,15% | 42,38% | 3,45% | 15,06% |
| Vrije kasstroom (FCF) 1 | -282 | -327 | 1.174 | 6 | -514 | -4.267 | -4.410 | -4.737 |
| Variatie | - | 15,96% | -459,02% | -99,49% | -8.666,67% | 730,11% | 3,36% | 7,42% |
| Datum van publicatie | 18/06/20 | 20/05/21 | 19/05/22 | 18/05/23 | 23/05/24 | - | - | - |
1GBP in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: National Grid plc
| Fiscaal tijdperk: March | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 34,02% | 31,11% | 30,59% | 28,99% | 37,9% | 37,46% | 40,9% | 42,56% |
| EBIT-marge (%) | 22,74% | 19,8% | 20,67% | 19,83% | 27,52% | 26,27% | 28,37% | 29,83% |
| EBT-marge (%) | 12,06% | 14,09% | 18,65% | 16,58% | 15,36% | 19% | 21,04% | 22,12% |
| Nettomarge (%) | 8,69% | 11,1% | 12,75% | 36% | 11,54% | 16,26% | 17,57% | 18,38% |
| FCF-marge (%) | -1,94% | -2,21% | 6,36% | 0,03% | -2,59% | -21,41% | -22,29% | -21,98% |
| Vrije kasstroom/nettoresultaat (%) | -22,31% | -19,94% | 49,89% | 0,08% | -22,45% | -131,64% | -126,85% | -119,64% |
Winstgevendheid | ||||||||
| ROA | 1,94% | 2,43% | 2,9% | 8,31% | 2,4% | 3,41% | 3,39% | 3,61% |
| ROE | 11,7% | 10,6% | 11,4% | 11% | 8,9% | 9,81% | 9,28% | 10,09% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 5,78x | 6,21x | 7,59x | 6,53x | 5,8x | 5,68x | 5,79x | 5,76x |
| Schuld/vrije kasstroom | -101,38x | -87,3x | 36,46x | 6.828,83x | -84,84x | -9,95x | -10,62x | -11,14x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 33,23% | 29,51% | 27,63% | 29,2% | 34,78% | 49,32% | 51,4% | 54,3% |
| CAPEX / EBITDA (%) | 97,68% | 94,87% | 90,34% | 100,75% | 91,77% | 131,67% | 125,68% | 127,6% |
| CAPEX / FCF (%) | -1.713,48% | -1.333,94% | 434,24% | 105.416,67% | -1.343,19% | -230,39% | -230,59% | -246,99% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 1,328 | 1,26 | 1,735 | 1,876 | 1,871 | 1,41 | 1,469 | 1,59 |
| Variatie | - | -5,09% | 37,64% | 8,19% | -0,3% | -24,61% | 4,16% | 8,2% |
| Dividend per aandeel 1 | 0,4857 | 0,4916 | 0,5097 | 0,5544 | 0,5852 | 0,4638 | 0,4742 | 0,4857 |
| Variatie | - | 1,21% | 3,68% | 8,77% | 5,56% | -20,75% | 2,26% | 2,42% |
| Nettoactief per aandeel 1 | 5,652 | 5,631 | 6,622 | 8,073 | 8,09 | 7,922 | 8,141 | 8,456 |
| Variatie | - | -0,37% | 17,59% | 21,91% | 0,21% | -2,07% | 2,76% | 3,87% |
| WPA 1 | 0,363 | 0,463 | 0,65 | 2,121 | 0,617 | 0,6871 | 0,7119 | 0,7994 |
| Variatie | - | 27,55% | 40,39% | 226,31% | -70,91% | 11,36% | 3,61% | 12,28% |
| Aantal aandelen (in duizend) | 3.508.281 | 3.549.181 | 3.644.928 | 3.676.413 | 3.719.722 | 4.886.046 | 4.886.046 | 4.886.046 |
| Datum van publicatie | 18/06/20 | 20/05/21 | 19/05/22 | 18/05/23 | 23/05/24 | - | - | - |
1GBP
Geschatte gegevens
| 2025 * | 2026 * | |
|---|---|---|
| K/w-verhouding | 13,7x | 13,2x |
| PBR-ratio | 1,19x | 1,15x |
| EV/omzet | 4,43x | 4,69x |
| Dividendrendement | 4,94% | 5,05% |
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Laatste slotkoers
9,396GBP
Gemiddelde koersdoel
11,23GBP
Spread / Gemiddelde doel
+19,50%
