National Grid PLC
F:NNGD
Balance Sheet
Balance Sheet Decomposition
National Grid PLC
National Grid PLC
Balance Sheet
National Grid PLC
| Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
119
|
96
|
272
|
1 452
|
1 593
|
174
|
737
|
720
|
384
|
332
|
671
|
354
|
119
|
127
|
1 139
|
329
|
252
|
73
|
157
|
204
|
163
|
559
|
1 178
|
|
| Cash |
0
|
0
|
0
|
0
|
50
|
93
|
87
|
136
|
94
|
60
|
99
|
75
|
109
|
126
|
199
|
54
|
177
|
73
|
117
|
204
|
163
|
559
|
1 178
|
|
| Cash Equivalents |
119
|
96
|
272
|
1 452
|
1 543
|
81
|
650
|
584
|
290
|
272
|
572
|
279
|
10
|
1
|
940
|
275
|
75
|
0
|
40
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
482
|
520
|
398
|
384
|
2 098
|
2 095
|
2 197
|
1 397
|
2 939
|
2 391
|
5 431
|
3 599
|
2 559
|
2 998
|
8 741
|
2 694
|
1 981
|
1 998
|
2 342
|
3 145
|
2 605
|
3 699
|
5 753
|
|
| Total Receivables |
4 419
|
3 666
|
620
|
975
|
698
|
1 238
|
1 616
|
1 335
|
1 197
|
973
|
1 447
|
1 723
|
1 720
|
2 238
|
2 817
|
2 683
|
3 042
|
2 680
|
2 599
|
3 392
|
3 484
|
3 041
|
3 763
|
|
| Accounts Receivables |
628
|
496
|
553
|
838
|
638
|
1 158
|
1 569
|
1 296
|
1 163
|
933
|
1 325
|
1 602
|
1 568
|
2 072
|
2 402
|
2 491
|
2 782
|
2 420
|
2 379
|
3 063
|
3 198
|
2 903
|
3 555
|
|
| Other Receivables |
3 791
|
3 170
|
67
|
137
|
60
|
80
|
47
|
39
|
34
|
40
|
122
|
121
|
152
|
166
|
415
|
192
|
260
|
260
|
220
|
329
|
286
|
138
|
208
|
|
| Inventory |
126
|
91
|
101
|
149
|
108
|
438
|
556
|
407
|
320
|
376
|
291
|
268
|
340
|
437
|
403
|
341
|
370
|
549
|
439
|
511
|
876
|
828
|
557
|
|
| Other Current Assets |
804
|
630
|
573
|
858
|
815
|
1 490
|
1 649
|
1 206
|
1 483
|
1 315
|
1 736
|
1 545
|
1 293
|
512
|
474
|
634
|
2 301
|
501
|
4 401
|
10 711
|
1 985
|
2 252
|
3 081
|
|
| Total Current Assets |
5 950
|
5 003
|
1 964
|
3 818
|
5 312
|
5 435
|
6 755
|
5 065
|
6 323
|
5 387
|
9 576
|
7 489
|
6 031
|
6 312
|
13 574
|
6 681
|
7 946
|
5 801
|
9 938
|
17 963
|
9 113
|
10 379
|
14 332
|
|
| PP&E Net |
16 847
|
16 706
|
22 645
|
18 935
|
18 895
|
24 331
|
29 545
|
30 855
|
31 956
|
33 701
|
36 592
|
37 179
|
40 723
|
43 364
|
39 825
|
39 853
|
43 913
|
49 762
|
47 043
|
57 532
|
64 433
|
68 907
|
74 091
|
|
| PP&E Gross |
16 847
|
16 706
|
22 645
|
18 935
|
18 895
|
24 331
|
29 545
|
30 855
|
31 956
|
33 701
|
36 592
|
37 179
|
40 723
|
43 364
|
39 825
|
39 853
|
43 913
|
49 762
|
47 043
|
57 532
|
64 433
|
68 907
|
74 091
|
|
| Accumulated Depreciation |
8 760
|
8 927
|
11 160
|
10 134
|
10 092
|
10 874
|
12 849
|
13 514
|
14 169
|
14 756
|
15 862
|
16 371
|
17 921
|
19 211
|
17 170
|
17 581
|
19 163
|
19 551
|
19 009
|
15 808
|
17 380
|
18 226
|
18 366
|
|
| Intangible Assets |
6
|
0
|
358
|
321
|
144
|
271
|
370
|
389
|
501
|
546
|
589
|
669
|
802
|
887
|
923
|
899
|
1 084
|
1 295
|
1 443
|
3 272
|
3 604
|
3 431
|
3 564
|
|
| Goodwill |
1 887
|
1 537
|
2 031
|
2 142
|
1 480
|
3 904
|
5 391
|
5 102
|
4 776
|
4 776
|
5 028
|
4 594
|
5 145
|
5 315
|
6 096
|
5 444
|
5 869
|
5 712
|
4 588
|
9 532
|
9 847
|
9 729
|
9 532
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
92
|
71
|
0
|
0
|
51
|
33
|
39
|
37
|
540
|
518
|
253
|
100
|
51
|
116
|
496
|
458
|
299
|
|
| Long-Term Investments |
214
|
151
|
148
|
160
|
137
|
251
|
361
|
486
|
593
|
592
|
649
|
635
|
648
|
879
|
2 688
|
2 585
|
1 106
|
1 538
|
1 622
|
2 068
|
2 159
|
2 300
|
1 406
|
|
| Other Long-Term Assets |
0
|
0
|
414
|
548
|
2 421
|
3 579
|
1 953
|
1 585
|
2 251
|
2 333
|
2 220
|
1 785
|
1 701
|
2 140
|
2 194
|
2 807
|
2 792
|
3 352
|
2 531
|
4 377
|
3 045
|
3 121
|
3 518
|
|
| Other Assets |
1 887
|
1 537
|
2 031
|
2 142
|
1 480
|
3 904
|
5 391
|
5 102
|
4 776
|
4 776
|
5 028
|
4 594
|
5 145
|
5 315
|
6 096
|
5 444
|
5 869
|
5 712
|
4 588
|
9 532
|
9 847
|
9 729
|
9 532
|
|
| Total Assets |
24 904
N/A
|
23 397
-6%
|
27 560
+18%
|
25 924
-6%
|
28 389
+10%
|
37 771
+33%
|
44 467
+18%
|
43 553
-2%
|
46 400
+7%
|
47 335
+2%
|
54 705
+16%
|
52 384
-4%
|
55 089
+5%
|
58 934
+7%
|
65 840
+12%
|
58 787
-11%
|
62 963
+7%
|
67 560
+7%
|
67 216
-1%
|
94 860
+41%
|
92 697
-2%
|
98 325
+6%
|
106 742
+9%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
1 249
|
1 031
|
1 111
|
1 313
|
1 246
|
1 708
|
1 653
|
1 702
|
1 720
|
1 530
|
2 033
|
1 942
|
2 050
|
2 038
|
2 135
|
1 977
|
2 404
|
2 205
|
2 165
|
3 113
|
3 249
|
2 786
|
7 437
|
|
| Accrued Liabilities |
203
|
191
|
219
|
147
|
108
|
114
|
111
|
132
|
129
|
107
|
131
|
146
|
196
|
159
|
136
|
173
|
159
|
202
|
140
|
278
|
240
|
0
|
131
|
|
| Short-Term Debt |
0
|
0
|
18
|
3
|
6
|
572
|
783
|
150
|
499
|
33
|
461
|
267
|
1 352
|
1 095
|
1 881
|
206
|
1 792
|
1 269
|
628
|
1 303
|
840
|
1 444
|
2 226
|
|
| Current Portion of Long-Term Debt |
2 246
|
1 706
|
3 243
|
2 839
|
1 025
|
3 310
|
2 470
|
2 656
|
2 453
|
2 459
|
2 987
|
3 244
|
1 676
|
2 516
|
3 615
|
4 241
|
2 680
|
2 803
|
3 109
|
10 818
|
2 115
|
3 415
|
2 436
|
|
| Other Current Liabilities |
1 348
|
1 585
|
1 383
|
1 381
|
975
|
1 442
|
2 009
|
1 919
|
2 025
|
1 875
|
1 833
|
1 732
|
2 100
|
1 913
|
2 744
|
2 100
|
2 094
|
2 085
|
3 326
|
9 258
|
2 686
|
3 744
|
2 863
|
|
| Total Current Liabilities |
5 046
|
4 513
|
5 974
|
5 683
|
3 360
|
7 146
|
7 026
|
6 559
|
6 826
|
6 004
|
7 445
|
7 331
|
7 374
|
7 721
|
10 511
|
8 697
|
9 129
|
8 564
|
9 368
|
24 770
|
9 130
|
11 389
|
10 621
|
|
| Long-Term Debt |
12 233
|
11 542
|
11 047
|
10 287
|
14 686
|
17 121
|
23 540
|
22 318
|
20 246
|
20 533
|
24 647
|
22 439
|
22 882
|
24 733
|
23 142
|
22 178
|
24 258
|
26 722
|
27 483
|
33 344
|
40 030
|
42 213
|
42 877
|
|
| Deferred Income Tax |
3 031
|
2 944
|
3 189
|
2 161
|
2 389
|
3 259
|
2 661
|
3 324
|
3 766
|
3 738
|
4 077
|
4 082
|
4 297
|
4 634
|
4 479
|
3 636
|
3 965
|
4 446
|
4 815
|
6 765
|
7 181
|
7 519
|
8 038
|
|
| Minority Interest |
84
|
50
|
10
|
11
|
11
|
18
|
14
|
12
|
9
|
7
|
5
|
8
|
12
|
10
|
16
|
16
|
20
|
22
|
21
|
23
|
24
|
25
|
23
|
|
| Other Liabilities |
3 397
|
3 127
|
5 229
|
4 300
|
3 818
|
4 871
|
7 256
|
7 141
|
6 493
|
7 814
|
8 302
|
6 613
|
8 562
|
8 281
|
7 324
|
5 428
|
6 242
|
8 035
|
5 690
|
6 125
|
6 794
|
7 312
|
7 380
|
|
| Total Liabilities |
23 791
N/A
|
22 176
-7%
|
25 449
+15%
|
22 442
-12%
|
24 264
+8%
|
32 415
+34%
|
40 497
+25%
|
39 354
-3%
|
37 340
-5%
|
38 096
+2%
|
44 476
+17%
|
40 473
-9%
|
43 127
+7%
|
45 379
+5%
|
45 472
+0%
|
39 955
-12%
|
43 614
+9%
|
47 789
+10%
|
47 377
-1%
|
71 027
+50%
|
63 159
-11%
|
68 458
+8%
|
68 939
+1%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
308
|
309
|
309
|
310
|
308
|
294
|
294
|
298
|
416
|
422
|
433
|
439
|
443
|
447
|
449
|
452
|
458
|
470
|
474
|
485
|
488
|
493
|
638
|
|
| Retained Earnings |
4 689
|
4 763
|
5 650
|
6 817
|
7 635
|
3 797
|
1 989
|
2 170
|
7 007
|
7 151
|
7 987
|
9 749
|
9 724
|
11 159
|
17 436
|
16 453
|
16 681
|
16 759
|
18 018
|
21 465
|
26 462
|
26 920
|
34 960
|
|
| Additional Paid In Capital |
1 247
|
1 280
|
1 289
|
1 316
|
1 332
|
1 371
|
1 371
|
1 366
|
1 361
|
1 355
|
1 344
|
1 336
|
1 331
|
1 326
|
1 324
|
1 321
|
1 314
|
1 301
|
1 296
|
1 300
|
1 302
|
1 298
|
1 292
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
6
|
1
|
9
|
4
|
48
|
60
|
65
|
73
|
68
|
94
|
120
|
162
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
5 131
|
5 131
|
5 137
|
4 967
|
5 151
|
115
|
312
|
317
|
216
|
246
|
392
|
319
|
370
|
503
|
997
|
518
|
896
|
1 241
|
51
|
583
|
1 286
|
1 156
|
913
|
|
| Total Equity |
1 113
N/A
|
1 221
+10%
|
2 111
+73%
|
3 482
+65%
|
4 125
+18%
|
5 356
+30%
|
3 970
-26%
|
4 199
+6%
|
9 060
+116%
|
9 239
+2%
|
10 229
+11%
|
11 911
+16%
|
11 962
+0%
|
13 555
+13%
|
20 368
+50%
|
18 832
-8%
|
19 349
+3%
|
19 771
+2%
|
19 839
+0%
|
23 833
+20%
|
29 538
+24%
|
29 867
+1%
|
37 803
+27%
|
|
| Total Liabilities & Equity |
24 904
N/A
|
23 397
-6%
|
27 560
+18%
|
25 924
-6%
|
28 389
+10%
|
37 771
+33%
|
44 467
+18%
|
43 553
-2%
|
46 400
+7%
|
47 335
+2%
|
54 705
+16%
|
52 384
-4%
|
55 089
+5%
|
58 934
+7%
|
65 840
+12%
|
58 787
-11%
|
62 963
+7%
|
67 560
+7%
|
67 216
-1%
|
94 860
+41%
|
92 697
-2%
|
98 325
+6%
|
106 742
+9%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
3 301
|
3 313
|
3 316
|
3 326
|
3 303
|
3 075
|
2 970
|
2 719
|
3 857
|
3 921
|
4 030
|
4 101
|
4 114
|
4 117
|
4 122
|
4 024
|
4 092
|
4 208
|
4 257
|
4 372
|
3 676
|
3 720
|
4 898
|
|