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Adjusted EBITDA by Segment
Measures the earnings before interest, taxes, depreciation, and amortization for each segment, adjusted for special items, to evaluate cash flow potential and operational performance.SSE's recent earnings call highlights robust growth in its Networks and Renewables segments, aligning with the significant increase in EBITDA for Distribution and Renewables. Despite challenges in Thermal Generation and Gas Storage, the strategic focus on network upgrades and renewable capacity expansion is driving profitability. The company's commitment to a GBP 17.5 billion investment plan, with a strong emphasis on transmission and distribution, underscores its long-term growth strategy. However, reduced capital investment due to external factors may temper future expansion in some segments.
Date | Transmission | Distribution | Renewables | Thermal Generation | Gas Storage | Business Energy | Airtricity | Enterprise | EPM | Corporate Unallocated |
|---|---|---|---|---|---|---|---|---|---|---|
Sep 30, 2024 | £210.60M | £445.50M | £487.40M | £55.70M | -£34.40M | £69.70M | £78.80M | -£14.30M | £17.30M | £6.70M |
Mar 31, 2024 | £253.00M | £247.80M | £889.00M | £495.70M | £175.70M | £13.60M | £90.20M | -£10.50M | £32.40M | -£900.00K |
Sep 30, 2023 | £261.90M | £209.20M | £218.60M | £385.00M | -£80.50M | £91.30M | £9.90M | -£5.40M | £11.60M | £8.00M |
Mar 31, 2023 | £212.20M | £295.30M | £696.20M | £1.04B | £75.60M | -£40.00M | -£6.00M | -£15.10M | £53.50M | -£35.70M |
Sep 30, 2022 | £262.80M | £258.70M | £137.50M | £160.40M | £153.40M | £62.60M | £18.50M | -£5.70M | £32.90M | £28.20M |
Mar 31, 2022 | £252.40M | £302.10M | £657.60M | £327.40M | £2.40M | -£15.10M | £61.40M | -£100.00K | -£20.40M | -£10.70M |
Sep 30, 2021 | £227.50M | £234.00M | £138.00M | £68.10M | £29.10M | £4.90M | £700.00K | -£4.70M | £8.10M | -£5.50M |
Mar 31, 2021 | £149.40M | £232.60M | £701.90M | £142.00M | £12.60M | £6.90M | £31.30M | £35.10M | £25.20M | -£9.80M |
Sep 30, 2020 | £156.00M | £305.70M | £259.20M | £87.60M | -£17.50M | -£26.30M | £20.20M | -£14.50M | -£1.50M | £14.60M |