SSE PLC
LSE:SSE
Income Statement
Earnings Waterfall
SSE PLC
Income Statement
SSE PLC
| Mar-2001 | Sep-2001 | Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
102
|
113
|
120
|
98
|
105
|
83
|
103
|
137
|
188
|
200
|
211
|
226
|
231
|
228
|
236
|
281
|
367
|
406
|
432
|
464
|
285
|
349
|
268
|
286
|
305
|
299
|
306
|
283
|
263
|
264
|
272
|
282
|
292
|
306
|
339
|
351
|
346
|
357
|
365
|
370
|
368
|
367
|
356
|
341
|
375
|
367
|
293
|
267
|
292
|
305
|
|
| Revenue |
3 585
N/A
|
3 893
+9%
|
4 006
+3%
|
4 023
+0%
|
4 065
+1%
|
4 207
+3%
|
5 124
+22%
|
5 866
+14%
|
7 425
+27%
|
8 601
+16%
|
10 145
+18%
|
10 662
+5%
|
11 867
+11%
|
13 116
+11%
|
15 256
+16%
|
18 796
+23%
|
25 424
+35%
|
24 279
-5%
|
21 550
-11%
|
24 170
+12%
|
28 334
+17%
|
29 464
+4%
|
31 724
+8%
|
31 337
-1%
|
28 305
-10%
|
30 474
+8%
|
30 585
+0%
|
29 425
-4%
|
31 654
+8%
|
33 073
+4%
|
28 781
-13%
|
26 213
-9%
|
29 038
+11%
|
28 495
-2%
|
27 250
-4%
|
19 849
-27%
|
7 302
-63%
|
7 036
-4%
|
6 801
-3%
|
6 564
-3%
|
6 826
+4%
|
7 554
+11%
|
8 608
+14%
|
10 694
+24%
|
12 491
+17%
|
11 652
-7%
|
10 457
-10%
|
10 126
-3%
|
10 132
+0%
|
10 307
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(2 989)
|
0
|
(3 089)
|
0
|
(4 100)
|
0
|
(6 257)
|
(7 396)
|
(8 816)
|
(9 159)
|
(10 248)
|
(11 306)
|
(13 510)
|
(17 428)
|
(23 553)
|
(22 177)
|
(19 466)
|
(22 104)
|
(26 094)
|
(27 254)
|
(30 125)
|
(29 512)
|
(26 304)
|
(28 175)
|
(28 293)
|
(27 149)
|
(29 183)
|
(30 656)
|
(25 891)
|
(22 893)
|
(25 594)
|
(25 408)
|
(24 974)
|
(18 408)
|
(5 911)
|
(4 871)
|
(4 784)
|
(4 369)
|
(4 134)
|
(3 639)
|
(4 213)
|
(9 153)
|
(12 650)
|
(9 823)
|
(6 107)
|
(5 468)
|
(6 268)
|
(6 602)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
1 016
N/A
|
0
N/A
|
976
N/A
|
0
N/A
|
1 024
N/A
|
0
N/A
|
1 167
N/A
|
1 204
+3%
|
1 329
+10%
|
1 503
+13%
|
1 619
+8%
|
1 810
+12%
|
1 747
-3%
|
1 369
-22%
|
1 872
+37%
|
2 101
+12%
|
2 084
-1%
|
2 066
-1%
|
2 240
+8%
|
2 210
-1%
|
1 599
-28%
|
1 825
+14%
|
2 001
+10%
|
2 300
+15%
|
2 293
0%
|
2 276
-1%
|
2 472
+9%
|
2 416
-2%
|
2 891
+20%
|
3 320
+15%
|
3 444
+4%
|
3 087
-10%
|
2 277
-26%
|
1 441
-37%
|
1 391
-3%
|
2 165
+56%
|
2 016
-7%
|
2 196
+9%
|
2 692
+23%
|
3 915
+45%
|
4 395
+12%
|
1 541
-65%
|
(160)
N/A
|
1 829
N/A
|
4 350
+138%
|
4 658
+7%
|
3 864
-17%
|
3 704
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 020)
|
(3 317)
|
(415)
|
(3 417)
|
(372)
|
(3 609)
|
(395)
|
(5 186)
|
(297)
|
(270)
|
(483)
|
(460)
|
(558)
|
(514)
|
(606)
|
(562)
|
(577)
|
(587)
|
(723)
|
(1 031)
|
(886)
|
(650)
|
(1 122)
|
(1 256)
|
(1 229)
|
(1 258)
|
(1 299)
|
(1 278)
|
(1 315)
|
(1 317)
|
(1 427)
|
(1 478)
|
(1 671)
|
(1 473)
|
(1 109)
|
(1 019)
|
(916)
|
(979)
|
(996)
|
(837)
|
(929)
|
(979)
|
(1 052)
|
(1 131)
|
(417)
|
(473)
|
(1 461)
|
(1 572)
|
(1 635)
|
(1 695)
|
|
| Selling, General & Administrative |
0
|
0
|
(403)
|
0
|
(358)
|
0
|
(380)
|
(195)
|
(408)
|
(422)
|
(482)
|
(534)
|
(558)
|
(576)
|
(606)
|
(572)
|
(577)
|
(348)
|
(722)
|
0
|
(902)
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 316)
|
0
|
(1 362)
|
0
|
(1 450)
|
0
|
(1 707)
|
0
|
(1 147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
(14)
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3 020)
|
(3 317)
|
0
|
(3 417)
|
0
|
(3 608)
|
0
|
(4 991)
|
111
|
153
|
0
|
76
|
0
|
64
|
0
|
10
|
0
|
(238)
|
0
|
(1 031)
|
16
|
(650)
|
8
|
(1 256)
|
(1 229)
|
(1 259)
|
17
|
(1 279)
|
47
|
(1 319)
|
23
|
(1 478)
|
35
|
(1 473)
|
38
|
(1 019)
|
(917)
|
(979)
|
(995)
|
(837)
|
(930)
|
(978)
|
(1 051)
|
(1 130)
|
(417)
|
(473)
|
(1 461)
|
(1 572)
|
(1 635)
|
(1 695)
|
|
| Operating Income |
567
N/A
|
577
+2%
|
602
+4%
|
606
+1%
|
605
0%
|
598
-1%
|
629
+5%
|
680
+8%
|
871
+28%
|
935
+7%
|
846
-10%
|
1 043
+23%
|
1 062
+2%
|
1 296
+22%
|
1 140
-12%
|
807
-29%
|
1 295
+60%
|
1 514
+17%
|
1 362
-10%
|
1 035
-24%
|
1 354
+31%
|
1 560
+15%
|
477
-69%
|
570
+19%
|
772
+35%
|
1 042
+35%
|
993
-5%
|
998
+1%
|
1 157
+16%
|
1 098
-5%
|
1 463
+33%
|
1 842
+26%
|
1 773
-4%
|
1 614
-9%
|
1 167
-28%
|
421
-64%
|
475
+13%
|
1 187
+150%
|
1 021
-14%
|
1 359
+33%
|
1 763
+30%
|
2 935
+66%
|
3 344
+14%
|
411
-88%
|
(576)
N/A
|
1 355
N/A
|
2 889
+113%
|
3 086
+7%
|
2 229
-28%
|
2 010
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(20)
|
(35)
|
(31)
|
(17)
|
(24)
|
(32)
|
(39)
|
(20)
|
(35)
|
(2)
|
3
|
(14)
|
(35)
|
21
|
(63)
|
(253)
|
(329)
|
(345)
|
(248)
|
(284)
|
(152)
|
(217)
|
(220)
|
(126)
|
(15)
|
(128)
|
(188)
|
(116)
|
(144)
|
(39)
|
(22)
|
(30)
|
(104)
|
(227)
|
(187)
|
(252)
|
(343)
|
(291)
|
(309)
|
(267)
|
(336)
|
(206)
|
210
|
406
|
173
|
(113)
|
(185)
|
(165)
|
(179)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
5
|
53
|
(52)
|
84
|
41
|
(134)
|
(349)
|
(1 189)
|
(922)
|
432
|
863
|
949
|
(88)
|
(82)
|
(69)
|
(122)
|
(122)
|
(338)
|
(303)
|
(361)
|
(361)
|
(883)
|
(829)
|
(19)
|
(59)
|
(157)
|
(144)
|
1 010
|
803
|
(210)
|
110
|
850
|
658
|
272
|
586
|
(131)
|
(762)
|
(395)
|
(260)
|
(357)
|
(392)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
12
|
19
|
29
|
28
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
56
|
137
|
200
|
134
|
190
|
120
|
93
|
65
|
91
|
29
|
48
|
45
|
65
|
66
|
56
|
56
|
52
|
47
|
53
|
61
|
81
|
80
|
67
|
68
|
68
|
78
|
71
|
67
|
73
|
78
|
96
|
113
|
113
|
126
|
143
|
152
|
|
| Pre-Tax Income |
550
N/A
|
568
+3%
|
586
+3%
|
604
+3%
|
616
+2%
|
602
-2%
|
607
+1%
|
643
+6%
|
789
+23%
|
905
+15%
|
897
-1%
|
996
+11%
|
1 132
+14%
|
1 372
+21%
|
1 084
-21%
|
531
-51%
|
53
-90%
|
396
+647%
|
1 639
+314%
|
1 769
+8%
|
2 112
+19%
|
1 386
-34%
|
269
-81%
|
309
+15%
|
571
+85%
|
949
+66%
|
593
-38%
|
572
-4%
|
735
+28%
|
650
-12%
|
593
-9%
|
1 038
+75%
|
1 777
+71%
|
1 511
-15%
|
864
-43%
|
170
-80%
|
1 300
+665%
|
1 714
+32%
|
588
-66%
|
1 238
+111%
|
2 418
+95%
|
3 325
+38%
|
3 482
+5%
|
1 285
-63%
|
(206)
N/A
|
878
N/A
|
2 495
+184%
|
2 768
+11%
|
1 851
-33%
|
1 591
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(144)
|
(148)
|
(155)
|
(165)
|
(170)
|
(162)
|
(160)
|
(171)
|
(230)
|
(277)
|
(255)
|
(270)
|
(302)
|
(303)
|
(211)
|
(117)
|
59
|
(33)
|
(403)
|
(416)
|
(607)
|
(383)
|
(5)
|
(23)
|
(105)
|
(115)
|
(147)
|
(248)
|
(71)
|
(43)
|
(8)
|
(48)
|
(58)
|
(34)
|
(116)
|
(12)
|
10
|
(71)
|
(122)
|
(182)
|
(224)
|
(687)
|
(883)
|
(219)
|
110
|
(152)
|
(611)
|
(684)
|
(518)
|
(457)
|
|
| Income from Continuing Operations |
407
|
419
|
431
|
440
|
446
|
442
|
448
|
471
|
560
|
628
|
642
|
726
|
831
|
1 068
|
873
|
415
|
112
|
364
|
1 236
|
1 353
|
1 505
|
1 003
|
263
|
285
|
466
|
834
|
446
|
325
|
664
|
606
|
585
|
989
|
1 719
|
1 478
|
748
|
159
|
1 310
|
1 643
|
466
|
1 055
|
2 194
|
2 638
|
2 599
|
1 067
|
(96)
|
726
|
1 884
|
2 084
|
1 333
|
1 134
|
|
| Income to Minority Interest |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(66)
|
(66)
|
(63)
|
(76)
|
(123)
|
(122)
|
(121)
|
(123)
|
(125)
|
(186)
|
(119)
|
(102)
|
(99)
|
(88)
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
(51)
|
(51)
|
0
|
(24)
|
(75)
|
(101)
|
(86)
|
(70)
|
(102)
|
|
| Net Income (Common) |
407
N/A
|
420
+3%
|
432
+3%
|
440
+2%
|
446
+1%
|
442
-1%
|
448
+1%
|
471
+5%
|
560
+19%
|
628
+12%
|
642
+2%
|
726
+13%
|
831
+14%
|
1 068
+29%
|
873
-18%
|
415
-52%
|
112
-73%
|
362
+223%
|
1 235
+241%
|
1 353
+10%
|
1 505
+11%
|
1 003
-33%
|
198
-80%
|
220
+11%
|
403
+83%
|
759
+88%
|
323
-57%
|
202
-37%
|
543
+169%
|
485
-11%
|
461
-5%
|
803
+74%
|
1 600
+99%
|
1 364
-15%
|
822
-40%
|
231
-72%
|
1 409
+510%
|
1 414
+0%
|
(59)
N/A
|
927
N/A
|
2 276
+146%
|
2 576
+13%
|
3 031
+18%
|
1 640
-46%
|
(123)
N/A
|
578
N/A
|
1 711
+196%
|
1 924
+12%
|
1 189
-38%
|
959
-19%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.49
+4%
|
0.5
+2%
|
0.51
+2%
|
0.52
+2%
|
0.51
-2%
|
0.52
+2%
|
0.55
+6%
|
0.64
+16%
|
0.71
+11%
|
0.73
+3%
|
0.83
+14%
|
0.94
+13%
|
1.21
+29%
|
1.01
-17%
|
0.49
-51%
|
0.13
-73%
|
0.39
+200%
|
1.34
+244%
|
1.47
+10%
|
1.62
+10%
|
1.07
-34%
|
0.21
-80%
|
0.23
+10%
|
0.42
+83%
|
0.76
+81%
|
0.33
-57%
|
0.21
-36%
|
0.55
+162%
|
0.49
-11%
|
0.46
-6%
|
0.8
+74%
|
1.58
+98%
|
1.36
-14%
|
0.81
-40%
|
0.22
-73%
|
1.37
+523%
|
1.37
N/A
|
-0.05
N/A
|
0.89
N/A
|
2.18
+145%
|
2.43
+11%
|
2.86
+18%
|
1.52
-47%
|
-0.11
N/A
|
0.53
N/A
|
1.56
+194%
|
1.76
+13%
|
1.08
-39%
|
0.87
-19%
|
|