Performance at a Glance

The following metrics provide an overview of our performance during 2006/07 compared with 2005/06 and 2004/05. More details of these and other non-financial performance metrics can be found in the Our Performance section of this site.

More details of the shareholder value and other financial performance metrics can be found in the Annual Report and Accounts 2006/07.

Health and Safety

Injuries to the public*
(number)

Members of the public injured as a direct result of our operations (number of fatalities included in total)

06/07: 28 (1)
05/06: 20 (3)
04/05: 52 (10)

Employee lost time injury frequency rate
(injuries per 100,000 hours)

Injuries resulting in employees taking time off work normalised to 100,000 hours worked

06/07: 0.34
05/06: 0.28
04/05: 0.37

Employee lost time injuries
(number)

Injuries resulting in employees taking time off work

06/07: 142
05/06: 117
04/05: 201**

Contractor lost time injuries
(number)

Injuries resulting in contractors taking time off work

06/07: 131
05/06: 119
04/05: 146

Employee sickness rate
(percentage)

Percentage of available work days lost to sickness

06/07: 2.48
05/06: 2.38
04/05: 2.69

Gas Distribution - UK mains replacement

Kilometres of gas mains decommissioned 

06/07: 1,850
05/06: 1,724
04/05: 1,458

Uncontrolled gas escapes
(percentage)

Percentage of uncontrollable gas escapes in the UK attended within one hour

06/07: 98
05/06: 98
04/05: 98

Controlled gas escapes
(percentage)

Proportion of controllable gas escapes in the UK attended within two hours

06/07: 99
05/06: 99
04/05: 99

Shareholder value

Adjusted earnings per share
(pence)

Earnings per share from continuing operations before exceptional items and remeasurements

06/07: 47.7p
05/06: 45.5p
04/05: 41.4p

Total shareholder return
(percent)

Growth in share price, assuming reinvestment of dividends and return of capital

06/07: 44.9
05/06: 22.9
04/05: 19.0

 Operating cash flows
(£million)

Cash generated by continuing operations

06/07: 3,090
05/06: 2,973
04/05: 2,820

Investment in acquisitions
(£million)

Consideration in respect of acquired businesses

06/07: 354
05/06: Nil
04/05: 1,122

Capital Expenditure
(£million)

Additions to plant and equipment and to intangible assets

06/07: 2,345
05/06: 1,907
04/05: 1,361

Reliability
UK electricity transmission system reliability
(percent)
Electricity delivered by the electricity transmission system as a proportion of electricity demanded

06/07: 99.9999
05/06: 99.9999
04/05: 99.99998

UK gas transmission system reliability
(percent)

Gas delivered by gas transmission system as a proportion of gas demanded

06/07: 100
05/06: 100 
04/05: 100

US electricity transmission system reliability
(number / MWh)

Number of customer interruptions and associated MWh lost

06/07: 75 / 264
05/06: 97 / 348
04/05: 73 / 386

UK gas distribution network reliability
(percent)

Proportion of total customer days without unplanned gas interruptions

06/07: 99.999
05/06: 99.999
04/05: 99.999

US electricity distribution network reliability
(minutes)

Average time the average customer is without power over the year

06/07: 121
05/06: 141
04/05: 120

Environment

Greenhouse gas emissions
( percent)

percentage reduction in greenhouse gas emissions against verified baseline***

06/07: 35
05/06: 26
04/05: 28

Greenhouse gas emission intensity
(tonnes per £m of revenue)

Greenhouse gas emissions normalised to £m of revenue (including discontinued operations)

06/07: 471
05/06: 521
04/05: 867

Significant direct environmental incident
(number)

Category 1 incidents caused by National Grid (and contractors working for National Grid)

06/07: 20, (20)
05/06: 22, (1)
04/05: 20, (3)

Significant indirect environmental incidents
(number)

Category 1 incidents caused by adverse weather or third party damage

06/07: 13
05/06: 25
04/05: 11

Fines
(£ / $)

Total value of fines from environmental prosecutions and citations

06/07: $4,885
05/06: Zero
04/05: $3,000

Energy use
(million MWh)

Consumption of gas and electricity for operational and non-operational purposes

06/07: 6.5
05/06: 7.7
04/05: 7.6

Waste
(million tonnes)

Total waste including waste disposed of and waste recycled or reused

06/07: 1.2
05/06: 1.1
04/05: 2.1

Waste recycled
(percentage)

Waste recycled or reused

06/07: 59.4
05/06: 45.6
04/05: 41.3

Water use
(million cubic metres)

Total water used

06/07: 3.6
05/06: 3.1
04/05: 4.5

Fuel used for Transport
(million litres)

Total fuel used by commercial fleet, company cars, private cars used for business, own aircraft and some contractor movements

06/07: 36.4
05/06: 38.0
04/05: 45.7

Employees

Headcount
(number)

Number of employees in post at 31 March

06/07: 19,511
05/06: 19,783
04/05: 24,406

Female employees
(percentage)

Proportion of employees who are female

06/07: 23.7
05/06: 23.4
04/05: 21.0

Ethnic minority employees
(percentage)

Proportion of employees who are ethnic minorities

06/07: 7.3
05/06: 6.7
04/05: 6.0

Breaches of Codes of Conduct
(number)

Substantiated breaches of UK and US Codes of Conduct  per 1000 employees

06/07: 7.98
05/06: 4.76
04/05: 8.03

Economic development

Investing in the Future
(£million)

Payroll costs, government taxes, dividends to shareholders, capital investment and community investment (excluding discontinued operations)

06/07: 4,570
05/06: 4,288****
04/05: 3,403

Society

Community investment
(£million)

Includes cash value of contributions, value of employee time, in-kind contributions and management costs

06/07: 8.9
05/06: 7.7
04/05: 7.3

* Includes fatalities, injuries requiring the person to attend hospital or, in the UK, injuries reportable under RIDDOR
** 160 excludes LTIs associated with UK gas distribution networks sold in Jun 2005
***Our verified baseline is based on available historic data for our various emission sources, for example, methane leakage and venting. The period this data covers varies by source, therefore our baseline cannot be attributed to a specific year. The baseline will be adjusted on an annual basis to include businesses we acquire or sell.
**** Excludes the return of £2 bn to shareholders