Performance at a Glance

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

More details of the shareholder value and other financial performance metrics can be found in the Annual Report and Accounts 2005/06.

Health and Safety

Injuries to the public*
(number)

Members of the public injured as a direct result of our operations

05/06: 20
04/05: 52

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

05/06: 0.28
04/05: 0.37

Employee lost time injuries
(number)

Injuries resulting in employees taking time off work

05/06: 117**
04/05: 160**

Contractor lost time injuries
(number)

Injuries resulting in contractors taking time off work

05/06: 119
04/05: 146

Employee sickness rate
(percentage)

Percentage of available work days lost to sickness

05/06: 2.38
04/05: 2.69

Uncontrolled gas escapes
(percentage)

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

05/06: 98
04/05: 98

Controlled gas escapes
(percentage)

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

05/06: 98
04/05: 99

Shareholder value

Adjusted earnings per share
(pence)

Earnings per share from continuing operations excluding exceptional items and remeasurements

05/06: 46.7
04/05: 42.3

Total shareholder return
(percent)

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

05/06: 22.9
04/05: 19.0

 Operating cash flows
(£million)

Cash geneated by continuing operations

05/06: 3,131
04/05: 2,911

Investment in acquisitions
(£million)

Consideration in respect of acquired business

05/06: Nil
04/05: 1,151

Capital Expenditure
(£million)

Capital expenditure on our gas, electricity and telecommunications businesses

05/06: 2,062
04/05: 1,518

Environment

Greenhouse gas emissions
( million tonnes)

Greenhouse gas emissions expressed as tonnes of carbon dioxide equivalent

05/06: 10.23
04/05: 12.35

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

Greenhouse gas emissions normalised to £m of revenue

05/06: 1,110
04/05: 1,680

Significant direct environmental incident
(number)

Category 1 incidents cased by National Grid or contractors working for National Grid

05/06: 22
04/05: 23

Significant indirect environmental incidents
(number)

Category 1 incidents caused by adverse weather or third party damage

05/06: 25
04/05: 11

Energy use
(million MWh)

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

05/06: 7.7
04/05: 7.6

Waste
(million tonnes)

Total waste including waste disposed of and waste recyled or reused

05/06: 1.10
04/05: 2.07

Waste recycled
(percentage)

Waste recycled or reused

05/06: 45.6
04/05: 41.3

Water use
(million cubic metres)

Total water used

05/06: 3.11
04/05: 4.47

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

05/06: 38.0
04/05: 45.6

Employees

Headcount
(number)

Number of employees in post at 31 March

05/06: 19,783
04/05: 24,406

Female employees
(percentage)

Proportion of employees who are female

05/06: 23.4
04/05: 21.0

Ethnic minority employees
(percentage)

Propoprtion of employees who are ethnic minorities

05/06: 6.7
04/05: 6.0

Breaches of Codes of Conduct
(number)

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

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

05/06: 4,474***
04/05: 3,716

Society

Community investment
(£million)

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

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
** Excludes sold UK gas distribution networks resulting from the network sales
*** Excludes the return of £2 bn to shareholders