Drax Group plc (LON:DRX)
887.00
-12.50 (-1.39%)
At close: Feb 27, 2026
Drax Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 5,391 | 6,163 | 7,733 | 7,775 | 5,088 | Upgrade
|
| Revenue Growth (YoY) | -12.52% | -20.31% | -0.54% | 52.82% | 19.87% | Upgrade
|
| Operations & Maintenance | - | 159.6 | 173.9 | 110.3 | 109.1 | Upgrade
|
| Selling, General & Admin | 634.8 | 538.9 | 537.8 | 432.5 | 339.3 | Upgrade
|
| Depreciation & Amortization | 228.9 | 224.8 | 195.6 | 216 | 164.5 | Upgrade
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| Amortization of Goodwill & Intangibles | 14.2 | 17 | 29.4 | 31.4 | 34.4 | Upgrade
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| Provision for Bad Debts | 3.8 | 36.2 | 47.3 | 48 | 16.3 | Upgrade
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| Other Operating Expenses | 3,891 | 4,270 | 5,763 | 6,758 | 4,206 | Upgrade
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| Total Operating Expenses | 4,773 | 5,247 | 6,747 | 7,596 | 4,870 | Upgrade
|
| Operating Income | 617.9 | 915.7 | 986.1 | 179.3 | 218.5 | Upgrade
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| Interest Expense | -75.4 | -104.2 | -113.2 | -81.5 | -69.8 | Upgrade
|
| Interest Income | 17.8 | 17.5 | 11 | 4.3 | 0.4 | Upgrade
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| Net Interest Expense | -57.6 | -86.7 | -102.2 | -77.2 | -69.4 | Upgrade
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| Income (Loss) on Equity Investments | -1.6 | -2.2 | -1.6 | 0.5 | 0.3 | Upgrade
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| Currency Exchange Gain (Loss) | 5.8 | -9.4 | -9.4 | 25.8 | -3.3 | Upgrade
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| Other Non-Operating Income (Expenses) | - | 5.6 | 12.5 | -16.4 | -2.3 | Upgrade
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| EBT Excluding Unusual Items | 564.5 | 823 | 885.4 | 112 | 143.8 | Upgrade
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| Restructuring Charges | -2.6 | -9.2 | - | - | -0.3 | Upgrade
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| Impairment of Goodwill | -8.5 | - | -14.5 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.6 | -4.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.8 | 1.2 | - | - | - | Upgrade
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| Asset Writedown | -365.6 | -8.8 | -56.3 | -33.5 | - | Upgrade
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| Other Unusual Items | -0.5 | -48.2 | -18.2 | -0.4 | -22 | Upgrade
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| Pretax Income | 189.5 | 753.4 | 796.4 | 78.1 | 121.5 | Upgrade
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| Income Tax Expense | 121.3 | 227.9 | 235.5 | -4.4 | 66.4 | Upgrade
|
| Earnings From Continuing Ops. | 68.2 | 525.5 | 560.9 | 82.5 | 55.1 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | - | 24.1 | Upgrade
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| Net Income to Company | 68.2 | 525.5 | 560.9 | 82.5 | 79.2 | Upgrade
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| Minority Interest in Earnings | 4.8 | 1.1 | 1.3 | 2.6 | 0.5 | Upgrade
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| Net Income | 73 | 526.6 | 562.2 | 85.1 | 79.7 | Upgrade
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| Net Income to Common | 73 | 526.6 | 562.2 | 85.1 | 79.7 | Upgrade
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| Net Income Growth | -86.14% | -6.33% | 560.63% | 6.78% | - | Upgrade
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| Shares Outstanding (Basic) | 353 | 383 | 394 | 400 | 398 | Upgrade
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| Shares Outstanding (Diluted) | 361 | 391 | 403 | 414 | 413 | Upgrade
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| Shares Change (YoY) | -7.53% | -3.05% | -2.73% | 0.44% | 3.98% | Upgrade
|
| EPS (Basic) | 0.21 | 1.37 | 1.43 | 0.21 | 0.20 | Upgrade
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| EPS (Diluted) | 0.20 | 1.35 | 1.40 | 0.20 | 0.19 | Upgrade
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| EPS Growth | -85.02% | -3.37% | 580.49% | 5.99% | - | Upgrade
|
| Free Cash Flow | 528 | 479.7 | 405.8 | 43.8 | 115.5 | Upgrade
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| Free Cash Flow Per Share | 1.46 | 1.23 | 1.01 | 0.11 | 0.28 | Upgrade
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| Dividend Per Share | 0.290 | 0.260 | 0.231 | 0.210 | 0.188 | Upgrade
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| Dividend Growth | 11.54% | 12.55% | 10.00% | 11.70% | 9.94% | Upgrade
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| Profit Margin | 1.35% | 8.54% | 7.27% | 1.09% | 1.57% | Upgrade
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| Free Cash Flow Margin | 9.79% | 7.78% | 5.25% | 0.56% | 2.27% | Upgrade
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| EBITDA | 834.1 | 1,119 | 1,172 | 389.4 | 392.2 | Upgrade
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| EBITDA Margin | 15.47% | 18.16% | 15.15% | 5.01% | 7.71% | Upgrade
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| D&A For EBITDA | 216.2 | 203.6 | 185.5 | 210.1 | 173.7 | Upgrade
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| EBIT | 617.9 | 915.7 | 986.1 | 179.3 | 218.5 | Upgrade
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| EBIT Margin | 11.46% | 14.86% | 12.75% | 2.31% | 4.29% | Upgrade
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| Effective Tax Rate | 64.01% | 30.25% | 29.57% | - | 54.65% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.