Business Segments National Grid plc

Stocks

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Breakdown by Business Segment (GBP)

Fiscal Period: March	2022	2023	2024	2025	2026
Oil and Gas Distribution
New York	556.1Cr	699.4Cr	609.4Cr	668.9Cr	761.8Cr
CAPEX	-196Cr	-245.4Cr	-265.4Cr	-328.9Cr	-342.8Cr
D&A	54Cr	62Cr	66Cr	73Cr	77Cr
Operating Income	78Cr	74Cr	86Cr	102.3Cr	117.2Cr
New England	455Cr	442.7Cr	394.8Cr	430.6Cr	417.4Cr
CAPEX	-156.1Cr	-162.4Cr	-167.3Cr	-175.1Cr	-204.3Cr
D&A	36Cr	39Cr	42Cr	47Cr	49Cr
Operating Income	74Cr	71Cr	64Cr	98Cr	96Cr
UK Gas Transmission	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
US Regulated	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Electric Power Transmission and Control
UK Electricity Transmission	203.5Cr	198.7Cr	273.5Cr	261.9Cr	289.8Cr
CAPEX	-119.5Cr	-130.3Cr	-191.2Cr	-299.9Cr	-437.2Cr
D&A	51Cr	48Cr	52Cr	54Cr	55Cr
Operating Income	106.7Cr	100Cr	167.7Cr	127.7Cr	160.5Cr
UK Electricity System Operator	345.5Cr	469Cr	378.8Cr	102.9Cr	-
CAPEX	-11Cr	-11Cr	-8.5Cr	-	-
D&A	8.3Cr	10Cr	6.1Cr	-	-
Operating Income	70L	24Cr	88Cr	-36Cr	-
Electric Power Distribution
UK Electricity Distribution	148.2Cr	204.5Cr	179.5Cr	242.4Cr	193.7Cr
CAPEX	-90Cr	-122Cr	-124.7Cr	-142.6Cr	-161.7Cr
D&A	16Cr	22Cr	22Cr	25Cr	27Cr
Operating Income	91Cr	109.1Cr	99Cr	161Cr	112.2Cr
Electric Power Generation By Fossil Fuels
National Grid Ventures	-	134.1Cr	138.9Cr	139.7Cr	109.8Cr
CAPEX	-	-71Cr	-66Cr	-38Cr	-11Cr
D&A	-	15Cr	17Cr	17Cr	15Cr
Operating Income	-	49Cr	47Cr	38Cr	33Cr
Claim Processors
Others	-	32Cr	24Cr	12Cr	9.7Cr
CAPEX	-	-1.3Cr	-20L	-40L	-70L
D&A	-	1.4Cr	1.2Cr	1.3Cr	1.3Cr
Operating Income	-	3.1Cr	-6Cr	-14Cr	-14Cr
Sales between Segments	-3.9Cr	-14Cr	-14Cr	-21Cr	-14Cr
Commercial Repair Services
NGV and Other	140.5Cr	-	-	-	-
CAPEX	-46Cr	-	-	-	-
D&A	18Cr	-	-	-	-
Operating Income	31Cr	-	-	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: March	2022	2023	2024	2025	2026
United States (US)	1.06TCr	1.2TCr	1.08TCr	1.17TCr	1.22TCr
Total Assets	3.07TCr	3.57TCr	4.43TCr	4.61TCr	4.93TCr
D&A	95Cr	106.3Cr	-	-	-
CAPEX	-363.9Cr	-417.2Cr	-	-	-
Operating Income	157.9Cr	146.9Cr	153.9Cr	199Cr	209.6Cr
Total Assets	-	-	361.1Cr	365.6Cr	397.2Cr
United Kingdom (UK)	780.3Cr	961.1Cr	906.3Cr	670.7Cr	547.2Cr
Total Assets	3.01TCr	3.23TCr	4.01TCr	4.26TCr	4.76TCr
D&A	88Cr	92Cr	-	-	-
CAPEX	-254.6Cr	-325.9Cr	-	-	-
Operating Income	223.4Cr	282.5Cr	392.3Cr	277.5Cr	294.8Cr