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Centrica

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FY2024 Annual Report · Centrica
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Energising 
a greener, 
fairer future
Centrica plc
Annual Report and Accounts 2024

 
Strategic Report
1
Group highlights
2
Centrica at a glance
4
Chair’s statement
7
Group Chief Executive’s statement
11
Our Purpose and Values
12
Our stakeholders
14
Business overview 
16
Market trends
18
Our strategic value drivers
26
Group Chief Financial Officer’s report 
32
Our view on taxation
33
Business review
38
Key performance indicators
40 Our Principal Risks and uncertainties
52
Assessment of viability
54
Group Chief People Officer’s report
58
People and Planet
By delivering the energy our 
customers need today, and the 
energy security, efficiency, and 
decarbonisation solutions needed 
for the future, we are perfectly 
positioned to grow through the 
energy transition.
We have been at the centre of the UK 
energy industry for over 200 years, 
and our integrated businesses share 
a common purpose – energising a 
greener, fairer future.
66
Non-Financial and Sustainability
Information Statement
67
Task Force on Climate-related 
Financial Disclosures
73
Our updated Climate Transition Plan 
2024
Governance
80
Directors’ and Corporate Governance 
Report
86
Biographies
94
The Board’s duties under Section 172
100 Audit and Risk Committee
112
Nominations Committee
114
Safety, Environment and 
Sustainability Committee
116
Remuneration Report
148 Other statutory information
Financial Statements
154
Independent Auditor’s Report
167
Group Income Statement
168
Group Statement of Comprehensive 
 Income
169
Group Statement of Changes in Equity
170
Group Balance Sheet
171
Group Cash Flow Statement
172
Notes to the Financial Statements
270 Company Financial Statements
281
Gas and Liquids Reserves (Unaudited)
282 Five Year Summary (Unaudited)
Other Information
283 Shareholder Information
284 Additional Information – Explanatory
Notes (Unaudited)
289 People and Planet – Performance 
Measures
292 Glossary
Unless otherwise stated, all references to the Company shall mean Centrica plc (registered in England and Wales No. 3033654); and references to the Group shall mean Centrica plc and 
all of its subsidiary undertakings and equity-accounted associate/joint venture undertakings; and references to operating profit or loss, taxation, cash flow, earnings and earnings per share 
throughout the Strategic Report are adjusted figures, reconciled to their statutory equivalents in the Group Chief Financial Officer’s Report on pages 26 to 31. See also notes 2, 4 and 10 to 
the Financial Statements on pages 174 to 175, 183 to 189 and 200 for further details of these adjusted performance measures. In addition see pages 284 to 288 for an explanation and 
reconciliation of other adjusted performance measures used within the document. This Annual Report and Accounts does not offer investment advice, and does contain forward-looking 
statements. The Disclaimer relating to this Annual Report and Accounts is included on page 293.

8.1
7.7
1,703
6,512
1,552
2,752
25.7
70.6
19.0
33.4
989
2,207
2,858
2,744
4.5
4.0
+29
+17
1,733,882
1,685,840
0.63
0.84
+73
+71
Group highlights
Centrica plc Annual Report and Accounts 2024
1
1,149
2,752
Group financial metrics (Year ended 31 December 2024)
Group statutory operating 
profit/(loss) (£m)
Group adjusted 
operating profit (£m)
Group statutory 
basic EPS (pence)
Group adjusted
basic EPS (pence)
2024
2024
2024
2024
2023
2023
2023
2023
Group statutory 
net cash flow from 
operating activities (£m)
Group free cash 
flow from continuing 
operations (£m)
Adjusted net cash (£m)
Full year dividend 
per share (pence)
2024
2024
2024
2024
2023
2023
2023
2023
Group operational metrics
British Gas Energy – Residential 
energy Touchpoint Net Promoter 
Score (NPS)
(1) 
British Gas Services & Solutions – 
Services Engineer NPS
(2) 
Total recordable injury frequency 
rate (per 200,000 hours worked) 
2024
2024
2024
2023
2023
2023
Colleague engagement
(3)
Total greenhouse gas emissions 
(tCO2e)
(4)
2024
2024
2023
2023
† Included in DNV Business Assurance Services UK Limited (DNV)’s independent limited assurance engagement. See page 289 or centrica.com/assurance for more.
(1) Measured independently, through individual questionnaires, the customer’s willingness to recommend British Gas Energy following contact. (2) Measured independently, through individual 
questionnaires, the customer’s willingness to recommend British Gas following a gas engineer visit. (3) Engagement is based on an average score out of 10 and measures how colleagues feel 
about the Company. (4) Comprises Scope 1 and 2 emissions as defined by the Greenhouse Gas Protocol. 2023 restated due to availability of improved data. 
We reported another strong result in 2024 against a more 
normalised market backdrop. Further operational improvements 
are resulting in higher levels of customer satisfaction and helping 
to underpin delivery of more innovative propositions. Alongside 
this, we have continued to invest in assets aligned to the changing 
energy system, creating a range of long-term options ensuring we 
remain well-positioned to create value today and into the future.
†

Centrica at a glance
Strategic Report        Governance        Financial Statements        Other Information
We are an integrated energy company operating 
across the energy value chain through our distinct, 
but complementary businesses. Our aim is to create 
value for all our stakeholders by delivering the energy 
needed today and the energy security, efficiency and 
decarbonisation needed for the future.
Key figures
21,000
Colleagues worldwide
6,800
Field service engineers
10m+
Customers
16.7GW
Renewable and flexible assets 
under management
9.5m 
Gas & power trades in 2024
>50% 
Of the UK’s total gas storage 
capacity
20% 
Share of the UK’s nuclear portfolio
Our Purpose
At Centrica, we are ‘energising a 
greener, fairer future’ because we 
believe in energy that works for our 
customers, communities and 
colleagues, today and into the future.
Our People & Planet Plan
Our People & Planet Plan aims to create a more sustainable future – from 
being a net zero business by 2040 and helping our customers be net zero 
by 2050, to creating the diverse and inclusive team we need to achieve 
this, whilst making a big difference in our local communities.
Read more about our People & Planet Plan on pages 58 to 77, with further 
information available at centrica.com/peopleandplanet
People
Planet
Supporting communities, 
our planet and each other
Our Values
Delivery
Courage
Collaboration
Read more about our Purpose and Values on page 11
Agility
Care

Centrica plc Annual Report and Accounts 2024
3
Each of our businesses 
complements, de-risks 
and adds value to one 
another
Read more on page 14
Business overview
Retail
Through our different 
retail brands, we provide 
energy supply and 
services to households 
and businesses across the 
UK and Ireland, helping 
them to decarbonise 
while ensuring reliable and 
affordable offerings.
Infrastructure
We produce and store 
gas and electricity every 
day through our stake in 
the UK’s existing nuclear 
fleet, our portfolio of 
renewable and flexible 
assets, Spirit Energy and 
the Rough gas storage 
facility. 
Optimisation
We are moving energy 
from source to use, 
supporting the 
responsible buying and 
selling of energy and 
managing risk across our 
portfolio. 

Chair’s statement 
It is a privilege to be writing to you for the 
first time as Chair of your Company. This is 
an exciting and demanding time for the 
sector, and for Centrica specifically, as we 
look to build on the momentum surrounding 
the energy transition. Because of our unique 
position in the sector, and our capabilities, 
Centrica can play a pivotal role in this 
transition while creating value for our 
stakeholders. We believe we have the right 
strategy to do this. Our integrated model 
of market-leading businesses in energy 
retail, optimisation and infrastructure, 
complement, de-risk, and add value to 
one another.
The last year has been a year of change 
across the world. We’ve seen elections 
in a number of markets including the 
UK and Ireland. We look forward to 
continuing to advocate for the things 
we know matter to our customers and 
working with the new governments to 
achieve these changes.
Sadly, geopolitical tensions remain high. 
We have stood through these crises, and 
we have been there for customers. 
That will continue, and we will do what 
we can to provide energy security in our 
key markets.
While being a stabilising force within a 
volatile energy landscape we also bring 
innovation, boldness and a strong desire 
to improve customer service. 
Over the last year we’ve continued to 
support our colleagues, customers, and 
the countries we operate in. I’d like to 
touch on some of our achievements 
briefly now.
Supporting our customers
A successful energy company has more 
capacity to provide additional support for 
customers. That is one of the reasons why 
our performance matters; a successful 
company can be there for customers when 
it matters most.
Our Centrica Purpose, energising a greener, 
fairer future, puts customers right at the 
heart of everything we do. Investing and 
making operational improvements to 
improve our customer service is a key 
focus, and this work is never finished. 
While we strive to do more, and be better, 
for our customers I’m very happy to see our 
actions and investments have a material 
impact on customer outcomes.
Over the course of 2024, we’ve seen further 
progress in improving customer service in 
British Gas Services & Solutions – a key 
focus area. We’re also delivering an 
improved NPS, a key metric of customer 
satisfaction, in British Gas Energy.
We’ve voluntarily committed £140m to 
support customers since the start of the 
energy crisis. This dedicated support is 
especially appreciated by those customers 
who we know are going through economic 
hardship. This funding has been put to good 
use, with a number of schemes and 
initiatives being funded. For example, we 
donated £20m to the British Gas Energy 
Trust in January 2024, giving the Trust a 
very necessary funding boost so that it can 
support those who need it now, and in the 
future. The British Gas Energy Trust is an 
independent charitable body that does 
fantastic work specialising in the support of 
vulnerable people. In 2023-24, their 
Strategic Report        Governance        Financial Statements        Other Information
In the days and years ahead, you 
will see continued investment, 
more innovation, and further 
support for customers through 
the energy transition.
Kevin O’Byrne, Chair

reporting period, they supported 64,500 
people in total, through initiatives such 
as energy advice and grants, and by 
funding over 40 projects in the heart of 
communities. According to new analysis by 
Oxford Economics, the Trust has created 
£264m in societal impact over the past four 
years. Our colleagues and the Board are 
really proud that Centrica has been able 
to fund this work.
It is clear in 2023 that we got some things 
wrong and had some difficult lessons to 
learn around the practice of installing 
prepayment meters under warrant, a 
process which remains paused. This is 
clearly a very complex activity for all energy 
suppliers to manage and we recognised in 
2023, following our own review, that we 
would need to make improvements. Since 
then, we’ve implemented a number of 
changes to our systems, processes, training 
oversight arrangements, and we remain 
committed to supporting our customers, 
particularly those that are vulnerable. This is 
important as there remains a material issue 
with affordability.
In 2024, hundreds of thousands of 
customers had trouble paying their bill in 
some way. This is a very serious issue. We 
have helped where we can. In addition to 
the support we offer through our charity 
partners, we launched our innovative and 
first-of-its-kind ‘You Pay: We Pay’ scheme. 
This scheme 100% matches payments that 
eligible British Gas customers who are 
struggling make into their account to 
reduce their debt. However, the sustainable 
solution to this challenge must involve 
government, the regulator, energy suppliers 
and charities. One such solution which we 
have called for might be a social tariff, 
underpinned by enhanced data sharing, 
that supports the most vulnerable in society. 
We must look at this holistically if we are to 
find a solution that works for customers.
Supporting our colleagues
Supporting our colleagues is the 
cornerstone of our strategy. If our 
colleagues are happy and engaged, then 
everything else follows. I’m hugely grateful 
for everything our colleagues have done 
over the course of 2024 to keep safe, look 
after our customers, and keep Centrica on 
track with our strategy. Thank you.
It makes good business sense then for 
Centrica to invest in its people and 
improve its leadership capabilities. In 
2024 we hired 339 new apprentices, over 
100 new interns joined Centrica in the 
summer of 2024, and 60 graduates came 
into the business in October as part of our 
graduate intake. We also increased hiring 
in our customer service teams, hiring 
hundreds of new agents to support our 
customers and bringing our total 
Customer Resolution Agents employed 
to around 3,500. These colleagues will all 
drive improvements in Centrica’s overall 
customer service. We work hard to 
ensure all of our colleagues are trained 
and equipped with what they need in 
order to do their jobs well.
Our colleagues also give freely to their 
local communities too, and in total, 
colleagues have given 10,683 
volunteering days to local causes during 
2024. This is an increase of 37% 
compared to the previous year.
All of this is driving change in how 
satisfied our colleagues are to be working 
at Centrica. Engagement, a key metric 
your Board reviews to see how our 
colleagues are feeling, is at 8.1, 
compared to 7.7 at the end of 2023. This 
improvement is a testament to the work 
teams across Centrica are doing to make 
this a great place to work.
You will read in the Remuneration Report 
that the Remuneration Committee has 
recommended changes to the pay of our 
Group Chief Executive. This is a result of 
an extensive review carried out by the 
Committee, which will see Chris O’Shea’s 
total remuneration package being 
brought into line with the competitive 
rates paid to other FTSE 100 chief 
executives. When Chris O’Shea was 
appointed Group Chief Executive on 
14 April 2020, the Company was ranked 
154
th in the FTSE with a market 
capitalisation of £1.9bn. Since his 
appointment, Chris has led the Centrica 
Leadership Team to materially strengthen 
Centrica and create substantial value for 
stakeholders. On 31 December 2024, 
Centrica was ranked 62
nd in the FTSE 100 
with a market capitalisation of £6.8bn and 
we have consistently been a constituent 
of the FTSE 100 Index since 2022. It is 
important the Committee sets pay at 
a level that reflects the individual’s 
contribution to the improvement in 
business performance, the value created 
for stakeholders, the size and complexity 
of running a business like Centrica, and 
the scale and scope of the opportunities 
ahead of us. Carol Arrowsmith, Chair of 
Centrica’s Remuneration Committee, 
goes into more detail in her statement 
in the Remuneration Report.
I believe it is important that we pay all 
employees in the Company competitively 
based on their role, skills, experience, 
and performance. We need to do the 
same for the Chief Executive so that we 
can attract and retain high-performing 
executives with the right skillset to lead 
an organisation of 21,000 colleagues. I am 
also very clear that we will only pay for 
performance, and performance targets 
set for our management team will be 
demanding to ensure that is the case.
Energy security
Energy security continues to be a vital 
consideration in a number of countries, 
and Centrica plays a vital role in this space.
Centrica Energy is the conduit for this 
work, and you can see that in practice in 
the Liquefied Natural Gas supply deal with 
Repsol announced in February 2024, and 
two natural gas sale and purchase 
agreements with Coterra Energy 
announced in October 2024. These deals 
show the breadth of Centrica Energy’s 
capabilities in energy trading.
At the same time as securing this valuable 
transition fuel, we’ve made investments in 
proven renewable generation technology 
through power purchase agreements for 
wind farms and long-term solar power 
agreements. And we’ve also innovated, 
investing in new technologies such as the 
completion of the 20MW hydrogen-ready 
peaker in Redditch and we’ve showcased 
forward-thinking infrastructure 
investment such as our £70m investment 
in Highview Power’s Liquid Air Energy 
Storage in June.
As I note below, we believe that our 
Rough asset can play an important role 
in increasing the UK’s energy and price 
security.
We know this work is valuable not only 
for our business, but also on a macro 
level. Energy security will continue to 
be a focus area for Centrica in 2025 
and beyond.
Performance
Centrica performed well in 2024. We 
delivered Adjusted Basic EPS of 19.0p 
and free cash flow of £989m. We have a 
strong balance sheet and a robust asset 
base. Throughout this report you will find 
a detailed summary of the performance 
of the business.
We extended the Company’s share 
buyback programme by £200m in 
July 2024, by a further £300m 
Centrica plc Annual Report and Accounts 2024
5

in December 2024, and by £500m in 
February 2025. When this is completed, 
it will bring our equity repurchased to 
£2bn since November 2022 (representing 
approximately 25% of our issued share 
capital). Our capital allocation framework 
remains unchanged. While we look to 
invest shareholder funds in a disciplined 
way, when we consider we have surplus 
capital we will decide how best to return 
that capital to shareholders. Additionally, 
we returned capital to shareholders in the 
form of dividends, which came to 4.5p at 
the end of 2024, inclusive of a 1.5p interim 
dividend outlined in July.
As laid out in July 2023, Centrica aims to 
invest £600m-£800m a year in projects 
across our key priorities up to 2028, and 
we’re making progress against this aim. 
In 2024 Centrica capital expenditure was 
£564m (up from £415m in 2023). This 
target is challenging to meet given our 
strict investment criteria. The Board 
works closely with the executive on the 
investment plans so decisions made 
result in Centrica being a resilient and 
more valuable investment for you well 
into the future.
Taken together with the underlying 
performance of the business, I believe 
the investment case for Centrica is 
compelling.
We also make material tax contributions 
in the countries in which we operate in. In 
total, including the Electricity Generator 
Levy, National Insurance and other 
similar contributions, we paid £1bn 
to governments during 2024.
Delivering net zero
We have a strong commitment to net 
zero which we make clear in our Purpose: 
energising a greener, fairer future. Your 
Board is intimately involved in ensuring 
we make meaningful progress and as part 
of this, they have been fully involved in 
developing and approving our updated 
Climate Transition Plan launched in 
January 2025.
This builds on our People & Planet Plan 
launched in 2021, which includes five 
Group-wide goals that accelerate action 
on achieving net zero and building a more 
inclusive future. It outlines the team we 
need to build in order to get to net zero, 
the targets we want to meet, and how 
we could make a difference in our local 
communities on this journey. With the 
progress we’ve made and the insights 
and experience we’ve gained since then, 
we have a better understanding of the 
risks and opportunities as well as the 
dependencies relating to net zero. This 
has enabled us to strengthen our 
commitments in our updated Climate 
Transition Plan and provide greater 
transparency around the dependencies 
and challenges, and exactly how Centrica 
will drive forward the energy transition.
We are committed to holding ourselves 
to account through a new suite of 
improved climate ambitions. For example, 
all Centrica customers in the UK and 
Ireland will be supplied by renewable or 
zero carbon power by 2030, and we will 
significantly expand our Hive platform to 
help customers save money and carbon. 
We have also set bold ambitions to 
decarbonise our key operations within 
the 2030s through our green-focused 
investment programme, such as our plan 
to transform depleted gas reservoirs in 
Spirit Energy’s Morecambe site into one 
of the UK’s biggest carbon storage hubs.
I am mindful that we need to balance many 
dependencies here; energy security, 
employment, pricing for customers, 
returns for investors, and, of course, the 
environment. There are few easy answers 
to this, but the Board and management 
team are committed to the goals and will 
endeavour to make the best decisions out 
of the options available to us.
Future plans
At Centrica we have a strong governance 
framework and a strategic focus on key 
issues.
I want to offer you my assurance as 
your new Chair that Centrica remains 
committed to disciplined decision-
making. Our stewardship of your 
investment is paramount, and Centrica’s 
investment committee is focused on 
getting shareholders a suitable return. 
While we are confident in the 
investments we’ve made in 2024, we’ve 
also turned down many opportunities. 
We will not invest unless the relevant 
criteria are met.
We’ll also continue to make the case 
for projects that could benefit 
all stakeholders – such as the 
redevelopment and expansion of the 
Rough gas storage facility. We expect 
Rough to make a loss of between £50m 
and £100m in 2025. We have completed 
all of the preparatory work to enable 
a £2bn investment to be taken to 
redevelop Rough for gas and hydrogen 
storage over the next 45 years, but 
without a regulatory model to underpin 
the investment, we cannot make this 
investment. While the site plays an 
important role in the UK’s energy and 
price security, and can be a crucial part of 
the future hydrogen economy, making 
material losses is not sustainable on an 
open-ended basis and we will update on 
the future of Rough in the coming months.
Board
My transition from Senior Independent 
Director to Chair has been 
straightforward.
I want to thank Scott Wheway for his 
tenure at Centrica and personal guidance. 
It was a privilege to work closely with 
Scott since I joined the Board. I hope you 
will all join me in thanking Scott for his 
very valuable contribution to Centrica at a 
critical time in the Company’s history.
I am delighted that Jo Harlow has agreed 
to become Senior Independent Director. 
Jo has extensive board and executive 
experience which the Board and I will 
benefit from.
I am committed to leading an effective 
Board that works in a constructive way 
with the executive to build a stronger 
Centrica that creates value for our 
stakeholders.
This year we performed an independent 
external review of the Board’s 
effectiveness. I’m pleased that the review 
concluded that the Board is operating 
effectively. There were a number of 
potential actions identified that would 
help to further strengthen the Board’s 
effectiveness, which we intend to 
progress in 2025.
Closing
Finally, I want to say thank you to Centrica’s 
customers, colleagues, and stakeholders for 
their continued support and trust. I will work 
tirelessly to ensure that support and trust is 
well placed.
In the days and years ahead, you will see 
continued investment, more innovation, and 
further support for customers through the 
energy transition. While challenges remain, 
Centrica’s capabilities, infrastructure, and 
dedicated team position it well for 
continued growth and success.
Kevin O’Byrne, Chair
19 February 2025
Strategic Report        Governance        Financial Statements        Other Information

Group Chief Executive’s 
statement 
The main job of a Chief Executive is to 
create value for the owners of a 
company. I know that may be obvious, 
but too many companies can appear to 
lose focus on the job at hand with the 
ever-increasing environment, social and 
governance (ESG) requirements. So, I 
wanted to reassure you, our owners, that 
I never forget that I work for you, our 
shareholders; and I am focused on 
creating value every single day of the 
year. This means focusing on operational 
improvements to our businesses, giving 
customers what they want and not what 
is easiest for us to offer, and investing in 
assets that create value aligned to the 
changing energy system.
That’s not to say we don’t take our 
broader responsibilities seriously at 
Centrica – how we do what we do is as 
important as delivering results, because 
the way we go about our job will 
determine whether what we do is 
ultimately sustainable. We are energising 
a greener, fairer future every day, but we 
never lose sight of the job at hand – value 
creation. For Centrica, we don’t see a 
conflict between these aims – the energy 
transition is a huge opportunity for your 
Company.
The opportunities to create value for your 
Company are truly huge. Electricity demand 
is growing and we’re seeing some of that 
growth come from new areas entirely. For 
example, around 90% of all data in existence 
has been created this decade. That may 
tell you that we are poised to unleash 
unbelievable advances based on data; 
alternatively, it may tell you that we’re 
creating a lot of “stuff” that we’ll never use. 
As with everything, the truth is probably 
somewhere in between. For your Company, 
however, what this means is huge growth 
opportunities. All of the data being created 
needs to be stored, and for it to be useful, 
it needs to be processed by ever more 
powerful computers. This storage and 
processing of data requires energy; lots 
and lots of energy.
Energy has driven progress for the past 
200+ years; from the energy used to 
create the steam which drove the 
industrial revolution, to the energy 
required today to drive the technology 
revolution which is in full swing. And those 
companies who can offer the best, most 
cost-efficient service to increasingly 
energy-intensive customers will benefit 
most; companies like Centrica.
That’s not to say it will be easy – whilst 
we’ve made huge improvements in our 
performance over the past few years, 
we can push ourselves to go further. In 2025 
we plan to increase the pace of change in 
our organisation to become even more 
entrepreneurial and less bureaucratic; even 
more focused on operations serving the 
commercial outcome; even more 
purposeful than hesitant; even more 
focused on how to make a good decision 
rather than how to avoid making a bad 
decision; even more focused on what is 
good for Centrica as a whole (what I call 
“good for the house”) than good for 
individual businesses. Whilst we are so 
much better than we were, the pleasing 
thing is that there is still so much to go for – 
despite progress, our opportunities today 
are greater than I’ve ever seen them.
Centrica plc Annual Report and Accounts 2024
7
I believe, as I always do, that 
Centrica’s most exciting, 
impactful, and successful days 
lie ahead. Together, we can 
energise a greener, fairer future.
Chris O'Shea, Group Chief Executive

We owe it to you, our shareholders; 
we owe it to our 21,000 hard-working 
colleagues; we owe it to our 10m loyal 
customers. We will not stop in our pursuit 
of excellence.
Change
Last year I said that change was the only 
constant in our sector. Whilst it is an 
overused phrase, it is undeniably true. 
In 2024 we’ve seen significant change 
to the external environment in our core 
markets. In particular, the UK, Ireland, 
and the USA have all had major elections. 
We now know that the UK has a Labour 
Government, President Trump is back 
in the White House, and Ireland has 
continued with a Fianna Fáil and Fine Gael 
led coalition. As governments across the 
countries we call home focus on their 
ambitious targets for growth and net 
zero, I want to take this opportunity to 
acknowledge those targets. We will do 
our utmost to help those countries we 
serve achieve their goals. We are ready 
for the transition, and we welcome any 
ambition to go further, faster. And whilst 
we don’t have major operations in the 
USA, we buy a lot of gas from the USA 
(in the form of Liquefied Natural Gas) 
which makes it a key country for us.
Centrica has always been, and will always 
be, at the forefront of change. The 
Company I am so privileged to lead for 
you will play a leading role in the energy 
transition, regardless of the technologies 
that win out. We are well placed to be there 
for our customers, as we were through the 
energy crisis of the last few years. We will 
rise to the challenge in front of us, all while 
we are driven by our Purpose to energise 
a greener, fairer future.
Business performance
Our CFO, Russell, has a detailed 
commentary on how your Company has 
performed in 2024 (see page 26), but I 
wanted to touch on the highlights here. 
I’m pleased to say your business has 
performed very well against a backdrop 
of more normalised market conditions. 
The Group is working better together, 
and that’s making a difference for all of 
our customers. Our Group adjusted 
operating profit was £1.6bn compared to 
£2.8bn at year-end in 2023, with Adjusted 
Basic EPS of 19.0p in 2024 compared 
to 33.4p in 2023, and free cash flow of 
£989m. Our net cash position remains 
strong at £2.9bn, much of which we plan 
to invest to ensure we can continue to 
perform just as strongly in the future. 
Given some one-offs in the 2023 results, 
we can now see a more ‘normal’ result 
from the Group – and it’s a strong result.
The updated strategy we unveiled in 
2023 remains sound, and it is bearing 
fruit for colleagues, customers and 
shareholders. We will continue our 
programme to re-invest around £4bn in 
the years leading up to 2028, but only for 
projects with the right balance between 
risk and reward, and only if the regulatory 
frameworks support investment. There is 
much that is outside of our control, but 
when we see an opportunity that works 
for Centrica, that delivers value for our 
shareholders, we will go for it.
How we do what we do at Centrica
We keep things simple at Centrica. We 
have a purpose (energising a greener, 
fairer future); we have five core values 
(Care, Collaboration, Courage, Agility and 
Delivery); and we have a belief in a flat 
structure with as little management as 
possible (no more than six layers from the 
Centrica Leadership Team, essentially 
my direct reports, to the front line). 
Our culture is what sets us apart.
While we have materially improved our 
operational delivery over the past few 
years, we must be even more agile and 
even more courageous. We have allowed 
some of the bureaucracy we eliminated 
to come back in, slowing us down by 
spending too much time doing business 
with ourselves. We will fix this in 2025 
by introducing more focus into our 
organisation – during COVID-19, we were 
very focused and we achieved amazing 
things. We need to recreate an 
environment where we’re never 
comfortable, where we’re willing to try 
new things, where we’re positively 
dissatisfied; a culture of innovation and 
invention. The answers to the issues 
facing our Company could come from 
any of our colleagues, whether they are 
on the phones, in the vans, in the plants, 
on the offshore platforms, or the power 
stations. Part of my job is to ensure we 
Strategic Report        Governance        Financial Statements        Other Information
Our Senior Leadership 
Team (SLT) is made up 
of my direct reports 
and their direct reports 
– around 100 people. 
We get together each 
quarter to ensure 
cohesion and 
alignment. We have 
three key themes to 
help drive the cultural 
change we need to see 
to become more agile, 
more courageous, 
more collaborative and 
to deliver even more:
One team
First and foremost, we work 
for Centrica. So, the question 
every leader must ask 
themselves is ‘is this good for 
the house’ when faced with 
making a decision.
Ownership
We must own the outcome of 
our actions, not assuming that 
someone else will fix something 
we see which needs fixing, and 
asking ourselves whether what 
we are doing will improve 
things for our customers.
Growth mindset
We must innovate and try new 
things; asking ourselves ‘why 
not’ rather than ‘why’ when 
someone suggests a new idea; 
asking ourselves ‘what needs 
to be true’ to make something 
work rather than state why 
something won’t work.
If we can continually live by these three themes and demonstrate our five core 
values, we will continue the evolution of our culture, delivering a step change in 
our performance and creating material value for you, our shareholders.

get to hear to those views. Whilst we hear 
from our colleagues regularly, conducting 
colleague engagement surveys four 
times a year, I think we can be much 
bolder with the actions we take as a result 
of hearing those views. And I’m delighted 
that despite this being the fourth year of 
quarterly engagement surveys, we still 
see around 80% of colleagues participate 
in every survey – I’m truly grateful to 
colleagues for sharing their views, and we 
will do better to implement their ideas.
Commitment to our customers
Nobody can deny that the energy 
transition is now in full flow. But what the 
energy transition will ultimately look like, 
nobody can say. We know the destination 
(an energy system which has minimal, if 
any, carbon emissions) but what we don’t 
know is the precise route nor the time of 
arrival. Go too fast, and countries could 
lose economic competitiveness and 
suffer a huge reduction in living 
standards; go too slow, and the planet 
could be irrevocably damaged. The 
stakes are high.
At Centrica, we are agnostic about the 
technology that will get us to net zero. We 
believe that pragmatism should win out over 
ideology, and we are always thinking of how 
we navigate the energy transition in a way 
which is best for our customers, delivering a 
future where energy is affordable, secure 
and clean. In some circles this is referred to, 
rather grandly, as the ‘energy trilemma’, but 
to me this means that we have to be careful 
we don’t go down the path of the ideologue, 
creating clean but unaffordable energy 
which is not available on demand. 
Over 2024 we invested significantly in 
our customer service and we’re seeing 
big improvements as a result. Customers 
are happier with our service, and 
complaints are falling. This is achieved 
by very simple things like answering 
customers calls in seconds rather than 
minutes and improving the experience 
when customers contact us. We have 
even further to go, but I’m really happy 
to see these improvements.
Beyond investing in our customers, during 
2024 we have invested in liquid air energy 
storage in our partnership with Highview 
Power; we have invested in pursuing the 
opportunity to build a new nuclear power 
station (Sizewell C) in Suffolk in the UK; 
we have invested in batteries and solar; 
we have invested in technology which 
gives better customer service and helps 
customers reduce energy bills and 
carbon emissions; we have invested in our 
plans to store CO2 in the Morecambe Bay 
gas fields; we have invested in plans for 
clean hydrogen production and storage. 
But we have also invested in gas fired 
power stations; we have invested in the 
plans to extend the Rough gas storage 
facility; we have signed new LNG deals. 
We will need a mix of technologies to 
deliver net zero and we will need natural 
gas as part of the energy mix for decades 
to come to enable full use of renewable 
power. What drives us is giving our 
customers what they want and need, 
and generating a good return for our 
shareholders whilst doing so.
Commitment to our new Purpose
A little over a year ago we announced 
our new Purpose; energising a greener, 
fairer future. Everything we do is a step 
towards living this Purpose fully for our 
customers, for the environment, and the 
countries we operate in. This will make 
the value we create sustainable in the 
truest sense of the word – it will be 
repeatable and will deliver consistently 
over a long period of time.
To seize this opportunity, we outlined 
our green focused investment strategy 
in 2023. This will see us ramp up our 
total investment into green activities 
to more than 50% between 2023-28 in 
energy security of supply and flexibility, 
renewable and low carbon generation, as 
well as customer offerings that advance 
the transition to net zero.
We’re making good progress having 
reached over 30% green investment 
already – a big step up from less than 
5% back in 2019. This reflects our 
commitment to move at pace in aligning 
our business model to net zero. Our in-
house green classification system is built 
on the foundations of the EU’s Sustainable 
Taxonomy. However, its ‘by-inclusion’ 
format can today be restrictive, so 
we justify our own independent 
classifications where appropriate. 
We want to be active in shaping official 
taxonomies and plan to engage with 
both EU and UK policy makers to ensure 
they capture all activities in the right way. 
We will publish any deviations from 
official taxonomy reporting.
One example of our investment that 
I’m really proud of is our new Meter 
Asset Provider (MAP) business. This 
investment, combined with advances 
in Demand Side Response (DSR), will 
mean that customers reduce their carbon 
footprint at the same time as saving 
money. In 2024 we installed a million 
smart meters for customers, half of 
these were through our MAP business, 
providing the Group with a steady source 
of income for years to come while still 
helping customers decarbonise.
Building on all of this work, we published 
an updated Climate Transition Plan in 
early 2025. This plan is our clear, 
actionable roadmap for net zero, and it 
outlines the detailed goals we will meet 
in order to drive change. We now believe 
that committing to faster decarbonisation 
is achievable and will drive value creation 
in your company as we place Centrica at 
the heart of the energy transition. Again, 
this is not blind ideology, it is a hard-nosed 
business decision – but the fact that it has 
positive implications for the environment 
is particularly pleasing.
Most notably, we’ve brought forward 
our target to become a net zero business 
to 2040, five years ahead of the 2045 
timeline set by the original plan and 
10 years ahead of 2050. We’ve also 
maintained our commitment to get 
customers to net zero emissions by 2050. 
There’s much more detail in the full plan 
and I’d encourage you to take some time 
to read through it – we’re very proud of it. 
And we’re doing this because it’s good 
for Centrica and we can create value 
from doing it – it’s not an ideologically 
driven pursuit, rather it's grounded in 
pragmatism.
We will play our part in creating a robust 
energy system that meets today’s 
demands and anticipates future needs.
Centrica plc Annual Report and Accounts 2024
9

Commitment to our colleagues
Our performance also means we can 
support our colleagues. Our innovative 
profit share scheme continues, which 
means our people share in the success 
they’ve helped create – we take 2% of 
the Group’s pre-tax profits, divide it by 
the number of colleagues we have, and 
everyone gets the same allocation of 
shares. We started this in 2022 and 
someone who has been with us since we 
started this will have £5,886 of Profit 
Share payments with another £1,400 of 
profit share to come for 2024, making 
total Profit Share payments so far of 
£7,286 - plus any share price growth on 
the awards. This allows colleagues to 
share directly in the success of the entire 
Group and encourages colleagues to 
think like shareholders. We’re exploring 
additional ways that colleagues can 
invest in the value they create at 
Centrica, and I hope to be able to share 
more information on this in 2025.
We’re also committed to investing in the 
next generation of Centrica colleagues. 
We want to create one new apprenticeship 
for every day of this decade, and in 2024 
we hired 339 new apprentices, creating 
new skilled green jobs with colleagues 
training at our award-winning in-house 
academies. Our internship programme saw 
unprecedented success this year, with 
over 100 interns joining Centrica in the 
summer of 2024, and we welcomed 60 
new colleagues in October as part of our 
graduate intake. We have developed 
pathways for ex-military service people 
and their spouses, for ex-Olympic and 
Paralympic athletes, in an effort to increase 
our diversity and change how we think. 
I am particularly committed to these early 
career initiatives for two reasons: getting 
my first trainee job changed my life and I 
want to be able to do that for others; and our 
new colleagues bring different perspectives 
and experiences to our teams, making us 
think and act differently, changing our 
culture for the better.
Commitment to society
I believe companies have a responsibility 
to contribute to the society in which they 
operate, and a big part of this is the way 
our colleagues interact with the world 
around them through volunteering. I’m 
always impressed by the dedication 
and commitment of our people, but this 
year their effort has been astounding, 
and as a result we reached our stretch 
volunteering target early. Our aim was to 
hit 8,000 volunteering days by the end of 
2024, but we met that goal in October 
and went on to hit 10,683 days for the 
year. This allows us to put back into the 
community, but it also allows us to build 
our team spirit and strengthen our bonds.
Beyond volunteering, we’ve made 
£3.6m in charitable donations over the 
course of 2024, and contributed £1bn 
of corporation tax and other payments 
in the year.
The partnerships I outlined last year – with 
Team GB, ParalympicsGB, Scottish Rugby, 
and the Scottish Football Association – have 
all been dialled up in 2024. For example, 
our partnership with the Scottish Football 
Association saw us launch 120 new week-
long Scottish Gas Football Camps to 
provide 6,000 children from all socio-
economic backgrounds the opportunity to 
play football during the school holidays – 
and we provided hot meals to every child at 
those camps, helping alleviate the hunger 
which vulnerable children can experience 
during school holidays. And alongside Team 
GB and ParalympicsGB we launched Get 
Set for Positive Energy, our bespoke 
schools programme which aims to reach up 
to one million families and children. These 
partnerships are so much more than simple 
brand sponsorship deals.
The future for Centrica
Looking ahead to 2025, I believe we’re 
on the right path. We’ll continue to up 
the pace and our expectations continue 
to rise every single year. We have the 
capability, the market positions, and the 
drive to deliver material value for all of our 
stakeholders.
I would like to take a moment to thank 
our former Chair, Scott Wheway, for the 
contribution he has made to Centrica, 
chairing the Board through a period of 
significant volatility and change for the 
Company. On a personal level, Scott has 
been a huge support to me, and I have 
learned a lot from working with him. 
Centrica is a very different company to 
the one Scott asked me to lead in early 
2020, and Scott leaves with the business 
in a great position.
And I’d like to welcome Kevin O’Byrne 
to the role of Chair, having started at the 
end of 2024. Kevin brings a wealth of 
experience and a deep familiarity with 
Centrica to the role having joined the 
Board in May 2019 and assuming the role 
of Senior Independent Director in June 
2022. Kevin is uniquely equipped to help 
Centrica deliver on the work ahead, and 
I’m excited to continue to work with 
Kevin and the Board to drive your 
Company forward.
As always I want to finish by extending 
my heartfelt gratitude toward Centrica’s 
colleagues, customers, and partners for 
their collective efforts in making 2024 
another year of progress, and to you, our 
shareholders, for placing your trust in me 
to lead this great company.
I’m optimistic about the year ahead. 
We’re ready to lead our business through 
this time of transition, doing the right 
thing for all stakeholders. I believe, as I 
always do, that Centrica’s most exciting, 
impactful, and successful days lie ahead. 
Together, we can energise a greener, 
fairer future.
Chris O’Shea, Group Chief Executive
19 February 2025
Strategic Report        Governance        Financial Statements        Other Information
Our Climate 
Transition Plan
Centrica to be a net 
zero business by 2040
Customers to net zero 
emissions by 2050
LNG shipping will be 
net zero by 2035
Upskill 3,000 engineers 
with green skills 
by 2030
Gas production and 
gas storage to be net 
zero by 2035
Zero emissions vehicle 
fleet – cars by 2026 
and vans by 2030
Read more about our wider 
Climate Transition Plan on page 73

Our Purpose and Values
Centrica plc Annual Report and Accounts 2024
11
Our Purpose is ‘energising a greener, fairer future’ 
because we believe in energy that works for our 
customers, colleagues and communities, today and in the 
future. As we evolve to meet tomorrow’s challenges and 
prepare for a net zero future, we are always guided by our 
Values, which remain firmly embedded in our company 
culture and honour our proud heritage.
Our Values...
Care: We do the right thing for our customers,  
colleagues, communities and planet. We 
recognise the impact we can have on others, 
do all we can to keep each other safe and 
always do the right thing for all our 
stakeholders.
Collaboration: We bring in diverse 
perspectives to create a better future 
together. We trust each other, work across 
boundaries and welcome different views and 
perspectives.
Courage: We are bold and push ourselves 
to find better solutions to every challenge. 
We continuously challenge the way we do 
things, explore new possibilities and take 
responsible risks that help the business 
to change and progress.
Agility: We make progress at pace by focusing 
on what matters and learning from setbacks. 
We continuously improve the way we do 
things, prioritise those activities that will deliver 
the best results and adapt quickly when things 
go wrong.
Delivery: We do what we promise, on time, 
every time, to move forward every day. We 
ensure we take personal responsibility for 
getting things done and delivering great 
outcomes that make things better for our 
customers and the business.
We provide support to customers who have been 
impacted by the cost of living crisis through targeted 
and meaningful schemes such as 'You Pay: We Pay' 
and the British Gas Energy Trust, which was 
established in 2004 to alleviate fuel poverty.
Through our investments in nuclear, battery and solar 
assets, we generate zero carbon power and we work 
across our business units, with government, with 
regulators and with investors to provide green, affordable 
energy to our residential and business customers.
Through Spirit Energy, we are aiming to repurpose the 
Morecambe gas fields for carbon capture and storage, 
leading the way for this technology to be deployed at scale 
in the UK. The Morecambe Net Zero Cluster has the potential 
to be the UK’s biggest carbon storage hub, able to store the 
equivalent of three years’ worth of the UK’s CO₂ emissions. 
In December 2023, we installed our first smart meter 
through our in-house Meter Asset Provider (MAP). Our 
initial pilot installations provided us with key learnings, 
allowing us to adapt quickly and refine our approach. 
We are continuing to accelerate the MAP business, with 
447k Centrica-owned meters installed. 
We value delivering great service and customer 
outcomes. This year we have invested significantly 
in customer service, leading to reduced complaints, 
faster call answer speeds and positive improvement in 
Net Promoter Scores (NPS) across our retail 
businesses.
...in action

Our stakeholders
Strategic Report        Governance        Financial Statements        Other Information
Engaging our key stakeholders enables us to serve 
them better, creating stronger outcomes for 
people, planet and our business.
Section 172(1) Companies 
Act 2006 Statement 
The Directors consider that they 
have performed their duty as 
required under Section 172(1)(a) 
to (f) of the Companies Act 2006 
by promoting the success of the 
Company for the benefit of our 
members and stakeholders 
through their decision-making. 
These pages set out our key 
stakeholders. Further detail on 
how the Board engaged and 
balanced the needs of different 
stakeholders during 2024, 
together with principal decisions 
made as a result, are disclosed 
on pages 94 to 97. 
Energy is central to everyday life – from 
how we run our homes and businesses, 
to the way we travel around. Effective 
stakeholder engagement is therefore 
key because the choices we make and 
the action we take, can impact a 
diverse range of stakeholders. That’s 
why we carefully listen to and consider 
stakeholder views so that we can 
understand their concerns or needs 
and evolve our strategy accordingly. 
In doing so, we can drive meaningful 
change by tackling challenges and 
harnessing opportunities to energise 
a greener, fairer future.
Engagement is often led by senior 
leaders who regularly update the 
Board. This equips the Board with the 
knowledge to make informed decisions, 
that fully consider the long-term 
consequences of its decisions, from 
the perspective of our different 
stakeholders.
Our key stakeholders
Why they’re important
Our ability to attract and retain customers 
is fundamental to our survival as a 
company. By actively listening to their 
needs and feedback, we can provide 
services and solutions that meet their 
expectations and earn their trust.
What they care about 
Customer service, competitive energy 
prices, bill support and affordable energy 
management as well as low carbon 
services and solutions.
How we engage
We connect with customers through 
surveys and focus groups alongside 
proposition and usability testing. Using 
this output, we can help customers save 
time, money and energy. Dedicated 
channels are also provided to ensure 
support for those who need extra help 
with their energy bills. 
Outcome example
In response to customer feedback, we 
focused on driving strong operational 
performance across our customer-
facing teams and customer service 
systems. The Directors monitored 
performance and continued to invest 
in empowering colleagues to deliver a 
great service whilst migrating most of 
our residential British Gas Energy 
customers to the new, flexible customer 
platform. As a result of a better service 
provided to customers, we experienced 
lower complaints and higher Net 
Promoter Scores. 
Why they’re important
Positive engagement empowers our 
team to live by our Purpose and Values, 
whilst creating a culture where every 
colleague counts. In turn, this helps us 
attract, promote and retain the diverse 
and talented team we need to deliver 
our strategy, leading to better 
customer outcomes. 
What they care about 
Health, safety, wellbeing, reward, 
development, inclusion, engagement 
and communication.
How we engage
Colleague voices are heard through 
a range of channels including our 
colleague networks, Shadow Board, 
townhalls, focus groups, surveys and 
engagement with trade unions. These 
interactions help create a safer and 
fairer workplace with competitive 
rewards, alongside inclusive training and 
action plans. 
Outcome example
Following feedback from colleagues 
which identified an opportunity to 
enhance colleague connection with 
the Company, a new Purpose was 
developed with their help. With Board 
consideration, ‘energising a greener, 
fairer future’, was launched and every 
team had sessions to understand how 
they contribute to it. We also introduced 
our Employee Value Proposition, 
#MoreThanACareer, to reinforce what 
it means to work for us. Achieving a 
stronger connection to our Company 
and its Purpose, helped contribute to 
our top quartile engagement score. 

Why they’re important
Shareholders and debt holders provide 
vital funds that support the running of our 
business and long-term growth. With 
a shared commitment to our success, 
we can focus on delivering sustainable 
investments and progress alongside 
growth and returns.
What they care about 
Financial and operational performance, 
shareholder returns and dividend, 
strategy and growth, alongside 
Environmental, Social and Governance 
(ESG) matters including net zero.
How we engage
We primarily utilise post-financial result 
investor roadshows, the Annual General 
Meeting (AGM) and ad-hoc meetings 
to engage investors. We also respond to 
information requests and assessments 
from ESG ratings agencies. Engagement 
helps us consider and reflect the views 
of different investors.
Outcome example
We held dedicated meetings, workshops 
and webinars with investors to 
understand their expectations and secure 
their support for our updated Climate 
Transition Plan. The Board has been 
intimately involved in the development 
and approval of the Plan, which took into 
account the full range of investor views. 
At the AGM in 2025, the Plan goes for a 
non-binding shareholder advisory vote. 
Why they’re important
Governments and regulators determine 
the framework in which we operate. 
Working together in a constructive 
way helps to create a stable regulatory 
environment where policy is developed 
in the interests of consumers, whilst 
ensuring a sustainable and 
investable market.
What they care about 
Market design and operation, customer 
service, skills, inclusion, net zero, energy 
security and affordability.
How we engage
To exchange expertise, we participate in 
consultation processes, attend meetings 
and host technology teach-ins as well as 
roundtables and site visits. This enables 
us to inform policy and reforms that 
support a more secure, affordable 
and investable energy market whilst 
advancing the energy transition. 
Outcome example
Alongside the British Gas Energy Trust, 
we held roundtable events with 
stakeholders across the UK to discuss 
solutions for alleviating fuel poverty in the 
long-term. Clear recommendations arose 
from the sessions which were shared 
with policymakers and included the 
introduction of social tariffs and increased 
access to energy efficiency programmes. 
The Trust alongside Directors and 
members of Public Affairs, are working 
with the Government to explore co-
ordinated action.
Why they’re important
Our suppliers are essential partners in 
ensuring the reliable supply of services 
and solutions for customers and our 
operations alike. To reduce supply chain 
risk, we engage suppliers to foster a 
deeper connection and ensure they 
uphold the same high standards as us.
What they care about 
Payment practices and long-term 
partnerships alongside ESG compliance 
and transparency on important matters 
like human rights. 
How we engage
We engage suppliers through various 
methods including tendering, onboarding 
surveys, site audits and remote worker 
surveys. These interactions ensure 
fair payment and enforcement of our 
Responsible Sourcing Policy, aligning with 
standards that benefit people and planet 
including compliance with anti-modern 
slavery laws.
Outcome example
Members of the Board reviewed the 
effectiveness of our Responsible 
Sourcing strategy, focusing on areas that 
have a higher risk to human rights such as 
the manufacturing of solar panels and 
garments. Outcomes of supplier audits 
alongside the views of supply chain 
experts, were considered by the 
Directors when reviewing and approving 
action plans. No instances of forced or 
compulsory labour were found in our 
supply chain but we remain vigilant. 
Why they’re important
Charities, non-governmental 
organisations (NGOs) and community 
groups, help us understand the causes 
that local communities care passionately 
about. Using our money and expertise, 
we work together to build a fairer, more 
sustainable future.
What they care about 
Tackling social and environmental issues 
like fuel poverty and climate change.
How we engage
Through meetings and research, we 
understand community issues and 
identify the role we can play to make the 
greatest difference – from donating to 
the British Gas Energy Trust to provide 
expert advice and grants alongside 
energy efficiency measures that help 
reduce energy bills and emissions, to 
volunteering, fundraising, and sponsoring 
local organisations.
Outcome example
Members of the Board continued to 
oversee our local community strategy 
to ensure it remains effective in meeting 
the diverse needs of our communities. 
In 2024, this saw us invest over £2m and 
nearly 11,000 volunteering hours to good 
causes via The Big Difference, our local 
community programme.e
Centrica plc Annual Report and Accounts 2024
13

Business 
overview 
Strategic Report        Governance        Financial Statements        Other Information
Centrica is an integrated energy company, comprising a 
balanced portfolio of market-leading businesses in 
energy retail, optimisation and infrastructure that is 
positioned to create value for all stakeholders through the 
energy transition.
Each of our businesses 
complements, 
de-risks and adds 
value to one another 

Optimisation
Our business units
Retail
We are focused on providing a 
leading customer experience for 
energy supply and services 
across the UK and Ireland, helping 
customers to decarbonise 
through innovative offerings.
British Gas Energy
British Gas has been supplying energy to UK 
homes for over 200 years. In British Gas 
Energy, we are strengthening our 
operations to drive innovation, retention and 
better customer outcomes, supporting 
long-term profit sustainability. British Gas 
Energy also includes our Meter Asset 
Provider (MAP) business, which is building a 
portfolio of smart meters.
British Gas Services & Solutions
British Gas Services & Solutions provides 
customers with repairs, home 
improvements, maintenance and heating 
installations through our British Gas, 
Dyno-Rod, and PH Jones brands. Our 
New Business and Net Zero business is 
also included under Services & Solutions, 
which provides customers with net zero 
technology such as Hive smart 
thermostats, EV chargers, heat pumps 
and rooftop solar. 
Bord Gáis Energy
(1)
Bord Gáis provides energy supply, 
services and solutions for residential and 
business customers in the Republic of 
Ireland and also operates and optimises 
critical power generation assets. Bord 
Gáis is creating value from its integrated 
model, investing in the future energy 
system to help underpin energy security 
and decarbonisation in Ireland.
Key stakeholders
6,800
Field service engineers
10m+
Customers
(1) Within the Group Chief Financial Officer’s Report, Bord 
Gáis is included within Retail.
We are investing to build a low 
carbon, reliable energy system 
including clean power generation, 
gas production, flexible peaking 
generation and energy storage. 
Centrica Nuclear
Centrica Nuclear has a 20% interest in the 
UK’s portfolio of existing nuclear power 
stations. We extended the lives of existing 
nuclear power stations in 2024 and are 
exploring further investment in 
nuclear generation.
Centrica Energy Storage+ (CES+)
CES+ is the owner and operator of Rough, 
the UK's largest gas storage facility, helping 
manage seasonal demand and energy 
security. CES+ has increased the capacity 
at Rough to 54bcf and continues to explore 
its role in the future of hydrogen.
Spirit Energy
Spirit Energy is a joint venture with 
Stadtwerke München (SWM) focused on oil 
and gas production from existing UK assets 
to fuel homes and business across the UK 
and Europe. Spirit Energy was awarded a 
carbon storage licence for Morecambe Bay, 
which has the potential to be the UK’s 
largest carbon storage hub.
Key stakeholders
54 bcf
Of gas storage capacity at Rough 
(equivalent to heating ~2.4m homes 
through winter)
20%
Share of the UK’s operating nuclear fleet
(2) Infrastructure is shown as Upstream in Segmental 
Reporting in the Financial Statements.
(3) Within the Group Chief Financial Officer’s Report, CBS 
is included within Optimisation.
We are moving energy from source 
to use and accessing the value from 
green generation, while continuing 
to build out the flexibility required 
for the future energy system.
Centrica Energy
Centrica Energy is our global energy trading 
arm, which supports the responsible buying 
and selling of energy and provides energy 
management and optimisation services to 
businesses, while managing commodity risk 
and providing wholesale market access for 
the Group. 
Centrica Business Solutions (CBS)
(3)
CBS includes energy supply and low carbon 
solutions for large businesses, and our 
portfolio of battery, solar and gas-peaking 
assets across the UK and Europe. CBS 
is being reorganised, such that energy 
supply and low carbon solutions for 
business will sit under British Gas Energy 
and Services & Solutions, respectively, 
while the asset portfolio will sit under the 
new Centrica Power, along with our nuclear 
interests.
Key stakeholders
28
Trading markets
16.7GW
Renewable and flexible assets under 
management
Centrica plc Annual Report and Accounts 2024
15
Infrastructure
(2)
Our stakeholders
Customers
Colleagues
Investors
Government and regulators
Suppliers
Communities and NGOs

Market trends
Strategic Report        Governance        Financial Statements        Other Information
The drive
to net zero
The UK’s commitment to achieving net zero 
emissions by 2050 is accelerating investments in 
clean energy sources like wind, solar and nuclear, 
and increasing policy support for electrified heating 
and transport.
A more flexible
energy system
With more unpredictable and intermittent 
energy generation coming from renewables, 
the energy system of the future needs to become 
more dynamic and responsive to balance supply, 
demand and storage.
Affordability 
and living costs
While inflation has stabilised in recent months, 
prices remain elevated, and our customers are still 
facing challenges from high costs and a challenging 
economic situation, with some customers 
struggling to pay bills.
Technological 
transformation
Advances in technology, such as artificial intelligence 
and machine learning, are revolutionising the energy 
sector, unlocking opportunities to improve customer 
propositions, reduce costs, and better manage our 
energy balance.
Our key market trends
The energy system is undergoing a fundamental 
transformation, becoming more electrified, more 
intermittent and more decentralised, while consumers 
are looking for more bespoke propositions to help 
manage their energy needs. 

Centrica plc Annual Report and Accounts 2024
17
The drive to net zero
•We are committed to being a net zero 
business by 2040 and helping our 
customers to be net zero by 2050. Last 
year we launched our New Business and 
Net Zero business, specifically focused on 
helping customers through this transition. 
•We are redeveloping Brigg Energy Park 
which, once complete, will be home to a 
50MW battery and 100MW of hydrogen-
ready gas peaking capacity.
•We manage 16.7 GW of renewable energy 
and flexible assets, helping to promote 
green infrastructure development and 
provide clean power to customers.
Our responses to an evolving market
A more flexible energy system
•In 2024, we committed £120m to battery 
and gas peaker developments, which 
provide greater system security and meet 
near-term system flexibility needs.
•We partnered with Highview Power to 
develop a first-of-its-kind liquid air energy 
storage project that can store energy for 
several weeks, much longer than batteries, 
providing additional resiliency to the grid.
•We installed 1.1m smart meters in 2024, 
allowing devices like electric vehicles, 
home batteries and heat pumps to enable 
more flexible energy demand, lowering 
customer’s energy bills and placing less 
strain on the grid. 
Affordability and living costs
•In response to the energy crisis, during 
2022-23 we created a voluntary support 
package of £140m to support customers 
struggling with energy bills. This has 
enabled us to continue supporting 
customers this year through initiatives 
like the ‘You Pay: We Pay’ scheme 
launched in March, which supports our 
most vulnerable customers by matching 
100% of their energy payments.
•We continue to innovate tariff offerings 
such as PeakSave Sundays and Green 
Flex, to ensure that our customers have 
access to the lowest cost energy rates 
that meet their needs.
Technological transformation
•In 2024 we acquired ENSEK, a leading 
provider of digital transformation services 
in the energy sector. The migration of 
residential customers to our new 
innovative customer account 
management platform is nearly complete, 
reducing back-office processes and 
enabling more innovative, flexible 
customer offerings.
•We supported increased customer 
engagement in home energy management 
through the sale of 348k Hive smart 
thermostats. 
•Through our Optimisation team, we have 
implemented a framework for algorithmic 
trading, enabling more systematic and 
efficient trading operations.
As the pace of change continues to accelerate, we’re responding by focusing our efforts 
on helping to deliver and use energy in a more efficient and sustainable way. We are 
continuously improving, adapting and innovating our offerings to help build a greener 
and fairer energy system for the future. 

Our strategic value drivers
Strategic Report        Governance        Financial Statements        Other Information
We’re adopting a simple, focused approach to capitalise 
on the growth opportunities presented by the energy 
transition. Our strategy is to create value by delivering 
the energy needed today and the energy security, 
efficiency and decarbonisation needed for the future.
Investing for value
Investing to make Centrica a more predictable 
business with strong returns across the 
integrated pillars of our business
Commercial
focus
Innovating to deliver 
compelling customer 
propositions and building 
optimisation optionality
Operational 
excellence
Continuously improving to 
increase our efficiency, 
reduce costs and enhance 
customer satisfaction
Positioned for 
a changing 
energy system
People
Planet
Our People & Planet Plan
Our People & Planet Plan aims to create a more sustainable future – from being a net zero 
business by 2040 and helping our customers be net zero by 2050, to creating the diverse and 
inclusive team we need to achieve this, whilst making a big difference in our local communities.
Read more on page 22
Read more on page 20
Read more on page 24
Read more on pages 58 to 77

Creating value through the 
energy transition
Centrica plc Annual Report and Accounts 2024
19
As we move to the next phase of our strategy, we are 
strengthening the foundations for Centrica’s growth by 
delivering sustainable earnings and investing for long-
term value.
Positioned for 
a changing 
energy system
Operational 
excellence
Commercial focus
Investing for 
value 
Electricity demand in our core markets is set 
to materially increase by 2050, driven by the 
electrification of transport and residential 
heating, as well as emerging demand from 
areas such as data centres. Meanwhile, power 
grids are expected to become more complex, 
with an ever-increasing reliance on greener, 
but more intermittent, renewable generation 
capacity. Customers are also becoming 
increasingly engaged in home energy 
management, which will drive increased demand 
for innovative customer propositions.
With market-leading positions across the energy 
value chain, our portfolio is well-positioned to 
benefit from these trends, as each of our 
businesses de-risks, complements and adds 
value to the others. These dynamics also provide 
us with significant future opportunities aligned 
with our strategy and net zero ambitions.
Since we refreshed our strategy in 2023, 
Centrica has been on a journey to enhance the 
experience for our customers, by ensuring that 
we operate as efficiently as possible, while still 
providing high reliability and high-quality 
service. We have continued to improve 
operational performance in 2024, giving us 
confidence that the changes we have made 
are being embedded in the business.
Colleague engagement is now in the top  quartile 
for our industry (8.1/10, 2023: 7.7/10), underpinned
by a continued strong focus on safety, as well as 
our redefined Purpose. Our colleagues are helping 
to deliver strong operational metrics and better 
customer experience, with customer satisfaction 
scores improving across our businesses. In British 
Gas Energy we improved our Trustpilot score to 
4.2 and were awarded ‘Best Overall Improvement’
by Uswitch.
Improved operational performance is feeding 
into better customer retention and our focus is 
increasingly moving to creating more innovative 
offerings to attract new customers. We have 
added a new Chief Customer Office with scope 
across all our retail brands to create a more 
joined up and cohesive approach for customers, 
better connecting our talent and capabilities 
to power a step-change improvement in our 
commercial growth and in the end-to-end 
customer experience.
Alongside 'PeakSave', we have increased our 
time-based tariffs with propositions such as 
British Gas Electric Vehicle and the Bord Gáis 
Mighty Weekender Smart Plan. We are 
continuing to build the home energy ecosystem 
of the future, powered by our Hive Honeycomb 
technology platform. We are also building 
optimisation optionality in our trading 
agreements, creating new offerings and 
structures that manage risk and create value.
Our balance sheet strength, investment 
grade credit rating and strong operational 
capabilities provide the base of our green-
focused investment programme. 
We continue to make progress on this 
investment programme, investing across 
customer technology and flexible and 
renewable power assets, although the 
investment environment has proved more 
challenging recently and the pace of 
deployment is slower than we had hoped. 
We will remain disciplined with our 
investments, focused on delivering 
attractive returns. We have a significant 
opportunity set under consideration and will 
only progress the most attractive projects 
through our rigorous investment review 
process. We are already demonstrating our 
ability to scale up investment over time. 

Strategic Report        Governance        Financial Statements        Other Information
Operational
excellence
Continuously improving to 
increase our efficiency, 
reduce costs and enhance 
customer satisfaction 
4.2
British Gas Trustpilot rating 
(2023: 4.0)
Improving customer 
experience
Customers are at the heart of our 
business and providing a simple, brilliant 
customer experience is a key focus for us.
Customer experience has been improving 
across our retail businesses with 
increases in our speed to answer rates, 
reductions in complaints and NPS 
improvements in both UK residential 
energy supply and services.
As technology continues to develop, we 
continue to modernise our systems to 
support a better customer experience.
24%
Reduction in UK residential energy 
supply complaints over the past year
Migration to our new customer platform 
is nearly complete for residential 
customers, enabling more flexible and 
innovative propositions and better 
customer service. We are committed 
to continually improving the experience 
of our customers.
Key market trends 
A more flexible system
Technological transformation

Centrica plc Annual Report and Accounts 2024
21
10%
Of Ireland’s electricity supplied 
from Whitegate power station
Whitegate power 
station
Whitegate power station in Cork is vital 
to Ireland’s energy security, supplying 
10% of the country’s electricity through 
its 445MW capacity. As one of Ireland’s 
most efficient Combined Cycle Gas 
Turbines (CCGT), it plays a key role 
in supporting the nation’s energy 
transition, while its capability to operate 
on natural gas and backup diesel, 
ensures a resilient energy supply. 
Whitegate underpins Bord Gáis 
Energy’s integrated business model, 
and the experienced team managing 
the asset extract maximum value with 
>96% reliability. Bord Gáis Energy 
successfully secured a five-year 
Intermediate Length Contract in the 
recent Single Electricity Market 
capacity auction, ensuring Whitegate 
is operational until 2033.
Key market trends
Rough gas storage 
Our Rough gas storage facility plays a 
key role in supporting the UK's energy 
security by providing more than 50% 
of the UK’s gas storage. 
Rough helps the UK both manage 
higher heating demand during the 
current cold weather and keep prices 
down, operating at 95% availability 
during 2024.
We believe Rough could play a valuable 
role in a decarbonised energy system 
and we are prepared to invest £2 billion 
in re-developing the site as Europe’s 
largest hydrogen storage facility, 
subject to agreeing a new regulatory 
model with the UK Government.
Key market trends
A more flexible system
The drive to net zero
Affordability and living costs
A more flexible system
Affordability and living costs
95%
Availability at Rough during 2024

Growing LNG 
portfolio
This year we executed an agreement 
with Coterra Energy to purchase natural 
gas for 10 years, This deal will reduce the 
market risk in our liquefied natural gas 
(LNG) portfolio by buying gas on the 
same price indices under which the LNG 
is sold. Gas remains an essential transition 
fuel and through deals like this we provide 
affordable, reliable energy and support 
global energy security.
The deal follows similar agreements over 
recent years, demonstrating Centrica 
Energy’s innovative partnership 
approach, one of the key pillars of our 
successful and growing LNG business. 
Key market trends
Service Promise 
launch
This year we launched our Service 
Promise campaign, providing a same-day 
visit from our boiler service engineers for 
customers that call us before 11 am. This 
service is available to all UK households, 
either through protection cover or one-
off repair, demonstrating our 
commitment to provide fast, reliable and 
affordable service to all our customers.
This unique offering is unmatched in the 
market, driven by our expansive field 
engineer network, and is resonating 
strongly with customers, leading to 
positive protection contract sales (+24%) 
and contract customer retention (+4%).
Key market trends
Strategic Report        Governance        Financial Statements        Other Information
Commercial
focus
Innovating to deliver compelling 
customer propositions and building 
optimisation optionality 
252
LNG cargoes traded 
globally in 2024
(1)
86%
Protection customer 
retention in 2024 
+24%
Protection contract sales 
in 2024 compared to 2023
A more flexible system
Affordability and living costs
Affordability and living costs
(1) This encompasses all physical LNG 
transactions, including those that were sold, 
purchased, or involved physical cargo deals 
that were either delivered or not

Innovative tariffs
The flexibility needs of our energy system 
present opportunities to create value 
for both the energy network and for 
customers through rebalancing energy 
demand. We are committed to ensuring 
all our stakeholders see the benefits from 
this transition.
Our PeakSave offering is a great example 
of this, rewarding customers for shifting 
their electricity usage to times when 
there is less demand. We also introduced 
our integrated Hive Solar and Hive Heat 
Pumps offerings to pass the benefits of 
installing solar energy and heat pumps on 
to our customers through a dedicated 
tariff that allows customers to lower 
their bills. 
Centrica plc Annual Report and Accounts 2024
23
1m
Customers in flexible 
energy propositions, 
including PeakSave 
348k
Hive thermostat sales 
in 2024 
The drive to net zero
A more flexible system
Affordability and living costs
Key market trends

Clean
energy storage
In 2024 we announced a strategic 
partnership and £70m investment in clean 
energy storage with Highview Power, 
providing stability services to the grid 
and enabling the long-term replacement 
of fossil fuel-based power plants. 
This partnership will develop the first 
commercial-scale Liquid Air Energy 
Storage plant in the UK, boost the UK’s 
energy security and accelerate 
the transition to net zero.
In addition, we continue to build our 
portfolio of battery storage assets, 
committing £79m to developments 
in the UK, Belgium and Sweden in 2024. 
With our internal optimisation capability, 
battery storage assets can be adapted in 
real-time, delivering energy storage that 
maximises the utilisation of green 
electricity available to the grid, whilst 
securing stable return on investment.
Strategic Report        Governance        Financial Statements        Other Information
Investing
for value
Investing to make Centrica a more 
predictable business with strong returns 
across the integrated pillars of our business
We aim to deploy £600-800m per 
year to 2028, focusing on assets 
that generate attractive returns, 
complement our existing 
capabilities, provide balance to the 
portfolio, and align to the needs of 
the energy transition.
Attractive returns
We are focused on delivering 
attractive returns of 7-10%+ on 
average. In particular, we focus on 
assets that benefit from our 
integrated business model and 
create value across our businesses.
Stable cash flows
We prioritise investments that have 
a regulated or contracted revenue 
structure and are thus less exposed 
to market fluctuations. These assets 
provide stable cash flows, keep 
the portfolio in balance, and help 
to support a strong credit rating.
Green focus
We target over 50% of our capital 
expenditure to go into green EU 
taxonomy eligible projects, up from 
only 5% in 2019. In 2024 we reached 
over 30% green investment. This 
focus helps us reduce our carbon 
emission footprint and supports our 
People & Planet Plan targets to 
achieve net zero for our business by 
2040, and to help our customers 
reach net zero by 2050.
Our disciplined 
approach to capital 
investment
The drive to net zero
A more flexible system
 
£149m
Investment in clean energy 
storage committed during 
2024
Key market trends
Key market trends

Accelerating our MAP
We launched our in-house Meter Asset 
Provider (MAP) business last year and 
we continue to grow this business, with 
447k Centrica-owned meters under 
management at the end of 2024. The 
MAP business generates a low-risk 
contracted return for the Group and 
supports commercial innovation through 
tariff flexibility and data insights.
We have a clear capital deployment 
pathway given our residential customer 
base and plan to increase investment in 
this area up to £200m per year until 2035 
with an expected post-tax IRR of 9%+.
Key market trends 
Centrica plc Annual Report and Accounts 2024
25
447k
Smart meters managed 
through our in-house 
MAP business
534MW
Flexible peaking plant capacity 
in development to support 
energy security in Ireland
Flexible generation 
capacity
Bord Gáis Energy secured a 10-year 
capacity contract to deliver an Open 
Cycle Gas Turbine (OCGT) with 
334MW electrical generation capacity 
– critical strategic infrastructure for 
Ireland. This agile, fast-acting power 
unit can be brought into service 
rapidly and removed again swiftly, 
complementing intermittent 
renewable generation. The planned 
technology has the capability to run 
on 100% biomethane or on a blend of 
hydrogen, once it becomes available 
on the gas network. This is further to 
the investment of around €300m in 
two, hydrogen-capable, 100MW 
flexible gas peaking plants in Athlone 
and Dublin, which will commence 
exporting to the grid later this year.
A more flexible system
Technological transformation
Affordability and living costs
Key market trends
The drive to net zero
A more flexible system

Group Chief Financial 
Officer’s report
Financial overview
The Group’s adjusted EBITDA, including 
Centrica’s share of EBITDA from joint 
ventures and associates was £2.3bn 
(2023: £3.5bn) against a more normalised 
backdrop of lower prices and reduced 
volatility. Adjusted operating profit was 
£1.6bn (2023: £2.8bn) and after reflecting 
net finance income and taxation on 
business performance, Group adjusted 
earnings attributable to shareholders 
were £1.0bn (2023: £1.9bn) and Group 
adjusted EPS was 19.0p (2023: 33.4p).
From a statutory perspective, operating 
profit was £1.7bn (2023: £6.5bn). This 
includes a certain re-measurement gain 
during the year of £0.3bn (2023: £4.4bn) 
predominantly due to the unwind of 2023 
out-of-the-money hedging positions 
partially offset by the movement in the 
onerous energy supply and LNG contract 
provision. In addition an exceptional loss 
of £0.1bn (2023: £0.6bn) was recognised 
driven predominantly by legacy contract 
costs associated with business activity 
that ceased a number of years ago and 
impairment of Nuclear and CBS assets. 
Statutory profit attributable to 
shareholders was £1.3bn (2023: £3.9bn) 
and statutory EPS was 25.7p (2023: 
70.6p). None of the items reported in the 
middle column of the Income Statement 
are considered to reflect the underlying 
performance of the business.
The Group’s total Free Cash Flow (FCF) 
reduced to £1.0bn (2023: £2.2bn), with 
the impact of lower operating profit and 
higher capital expenditure partially offset 
by lower cash tax payments. The closing 
net cash balance was £2.9bn (2023: 
£2.7bn).
Statutory net cash flow from operating 
and investing activities was £1.6bn (2023: 
£2.9bn). This was higher than the FCF 
noted above largely because of the 
exclusions from FCF of the sale and 
purchase of securities, interest received, 
defined benefit pension deficit payments 
and movements in variation margin and 
collateral, which support our commodity 
hedging activity and Centrica Energy 
optimisation activity. 
The Group’s net assets increased to 
£4.8bn (2023: £4.2bn) largely driven by 
the statutory profit the Group generated. 
This was partially offset by the impact of 
items reported in equity, including a 
£480m reduction from the share buyback 
programme and £219m of dividends paid 
to shareholders.
Strategic Report        Governance        Financial Statements        Other Information
I am very pleased with the financial 
performance we delivered in 2024 
which was supported by stronger 
operational performance across the 
portfolio. This has been instrumental 
in driving our earnings and cash 
generation and supports increasing 
balance sheet resilience, funding our 
investment programme and growing 
shareholder returns.
Russell O’Brien, Group Chief Financial Officer
Relentless 
focus on value 
creation
Maximise 
sustainable 
earnings
Progressive 
dividend
Invest 
for value
Return 
surplus 
capital
Maintain a 
strong 
balance sheet

Revenue
Total Group revenue decreased by 25% to £19,913m (2023: £26,458m). Total Group revenue included in business performance, 
which includes revenue arising on contracts in scope of IFRS 9, decreased by 26% to £24,636m (2023: £33,374m). 
Gross segment revenue, which includes revenue generated from the sale of products and services between segments, decreased 
by 26% to £26,206m (2023: £35,343m). This was driven largely by the impact of lower commodity prices, lower volatility, and lower 
seasonal gas price spreads. 
A table reconciling the different revenue measures is included in note 4(b) of the accounts.
Adjusted EBITDA, operating profit, earnings and dividend
Adjusted EBITDA
Year ended 31 December (£m)
2024
2023
Retail
528
930
British Gas Services & Solutions
110
101
British Gas Energy
339
808
Bord Gáis Energy
79
21
Optimisation
443
963
Centrica Business Solutions
97
141
Centrica Energy
346
822
Infrastructure
821
1,155
Nuclear (i)
97
327
Spirit Energy
707
506
Centrica Energy Storage+
17
322
Colleague profit share, consolidation adjustment and other (ii)
–
37
Adjusted EBITDA
1,792
3,085
Share of Nuclear associate’s EBITDA
513
415
Adjusted EBITDA including share of EBITDA from joint ventures and associates
2,305
3,500
(i) Excludes Centrica's share of associate EBITDA of £513m (2023: £415m).
(ii) Includes colleague profit share of £(25)m (2023: £(8)m) and a consolidation adjustment of £(19)m (2023: nil), relating to the MAP.
Adjusted EBITDA including share of EBITDA from joint ventures and associates decreased to £2,305m (2023: £3,500m), largely 
reflecting the movement in adjusted operating profit.
Operating profit
Year ended 31 December (£m)
2024
2023
Retail
427
799
British Gas Services & Solutions
67
47
British Gas Energy
297
751
Residential energy supply (i)
269
726
Business energy supply
28
25
Bord Gáis Energy
63
1
Optimisation
380
878
Centrica Business Solutions
73
104
Centrica Energy 
307
774
Infrastructure
789
1,083
Nuclear
353
536
Spirit Energy
434
235
Centrica Energy Storage+
2
312
Colleague profit share and MAP consolidation adjustment (ii)
(44)
(8)
Operating profit from business performance (Adjusted operating profit)
1,552
2,752
Exceptional items and certain re-measurements
151
3,760
Group operating profit (Statutory operating profit)
1,703
6,512
(i)  Includes the Meter Asset Provider (MAP) business.
(ii) Colleague profit share of £(25)m (2023: £(8)m) and a consolidation adjustment of £(19)m (2023: nil), relating to the MAP.
Adjusted operating profit decreased to £1,552m (2023: £2,752m). More detail on specific business unit adjusted operating profit 
performance is provided in the Business Review on pages 33 to 37.
Statutory operating profit was £1,703m (2023: £6,512m), with the difference between the two measures of profit relating to a net 
gain on exceptional items and certain re-measurements of £151m (2023: £3,760m).
Centrica plc Annual Report and Accounts 2024
27

Certain re-measurements included within operating profit
Certain re-measurements are the fair value movements on 
energy contracts entered into to meet the future needs of our 
customers, or to sell the energy produced from our upstream 
assets. These contracts are economically related to our 
upstream assets, capacity/off-take contracts or downstream 
demand, which are typically not fair valued, and are therefore 
separately identified in the current period and reflected in 
business performance in future periods when the underlying 
transaction or asset impacts the Group Income Statement. 
If the future costs to fulfil customer supply contracts, including 
the mark-to-market reversal of any energy hedging contracts 
entered into to meet this demand, exceed the charges 
recoverable from customers, an onerous contract provision will 
be recognised. Similarly, if the future revenues from LNG 
procurement contracts, including the mark-to-market reversals 
of hedging contracts entered into related to these purchases, 
do not exceed the purchase cost, an onerous contract provision 
will be recognised. Because the associated, unrealised hedging 
gains or losses will be recognised in certain re-measurements, 
the movements in these onerous provisions will also be 
recognised in certain re-measurements.
The Group operating profit in the statutory results includes a net 
pre-tax profit of £279m (2023: £4,405m) relating to re-
measurements, comprised of:
•A net gain of £421m on the re-measurement of derivative 
energy contracts. This predominantly reflects the unwind of 
2023 out-of-the-money energy supply contract hedge 
purchases, partially offset by an unwind of our infrastructure 
businesses and Centrica Energy in-the-money positions from 
2023. The net positive impact of these two factors was £377m. 
In addition, we saw a net gain of £44m from our wider portfolio, 
driven by net changes in commodity prices.ell.]
•A net loss of £142m from the movement in onerous contract 
provisions. Included within this is the onerous energy supply 
contract provision, which is based on the future costs to fulfil 
customer contracts on a current market basis. This provision 
had fully unwound by 31 December 2023 and remains at £nil on 
31 December 2024. However, the acquisition of AvantiGas ON 
Limited in 2022, included an opening balance sheet onerous 
contract provision, which is unwound to the business 
performance column of the Group Income Statement on a pre-
determined acquisition date basis, to ensure this column 
reflects the true profit/loss relative to the acquisition date 
values. At each reporting date, the closing balance sheet value 
of the onerous contract provision is then updated to reflect 
actual market prices, with the required remaining movement in 
the provision posted to the certain re-measurements column. 
Because commodity prices generally fell after the 2022 
acquisition, this meant that the balance sheet onerous contract 
provision fell more quickly than originally expected. This led to 
a £69m onerous contract provision movement income in 
certain re-measurements in 2023. Accordingly, there is a £60m 
cost in 2024 in certain re-measurements, as this position has 
now mostly unwound. Also included is an £82m cost (2023: 
£nil) relating to an onerous LNG contract, however the LNG 
portfolio is forecast to remain profitable when taking into 
account future hedges and cargoes. 
Further details can be found in note 7(a).
Exceptional items included within operating profit
An exceptional pre-tax operating cost of £128m was recognised 
within the statutory Group operating profit (2023: £645m) 
made up of:
•£53m (2023: £nil) legacy contract costs associated with 
business activity that ceased a number of years ago, 
predominantly related to construction services, have led to an 
increase in provisions during the period.
• A £48m (2023: £549m) impairment of the Nuclear investment 
as a result of a reduction in power prices, partially offset by the 
life extensions at four stations.
•A £27m (2023: £14m) impairment in Centrica Business 
Solutions, predominantly related to battery storage and solar 
assets, as a result of lower forecast power price capture, 
together with an increase in discount rate and an increase in 
operating and capital expenditure forecasts. 
• 2023 also included an £82m impairment of the Rough gas 
storage asset as a result of a reduction in both forecast gas 
prices and forecast summer/winter gas price spreads.
Further details on exceptional items, including on impairment 
accounting policy, process and sensitivities, can be found in 
notes 7(b) and 7(c).
Group earnings and dividend
2024
2023
Year ended 31 December (£m)
Notes
Business 
performance
Exceptional items 
and certain 
re-measurements
Results for the 
year
Business 
performance
Exceptional items 
and certain 
re-measurements
Results for 
the year
Group operating profit
4(c)
1,552
151
1,703
2,752
3,760
6,512
Net finance income/(cost)
8
44
(68)
(24)
(39)
–
(39)
Taxation
9
(553)
239
(314)
(838)
(1,595)
(2,433)
Profit from operations
1,043
322
1,365
1,875
2,165
4,040
Less: (Profit)/loss attributable to non-
controlling interests
(59)
26
(33)
(16)
(95)
(111)
Adjusted earnings attributable to 
shareholders
984
348
1,332
1,859
2,070
3,929
Basic earnings per share
10  
19.0p  
6.7p  
25.7p  
33.4p  
37.2p  
70.6p 
Full year dividend per share
11
 
4.5p 
 
4.0p 
Strategic Report        Governance        Financial Statements        Other Information

Net finance income/cost
Net finance income on business performance was £44m (2023: 
£39m net finance cost), largely due to an increase in interest 
income on cash balances, reflecting higher UK interest rates, the 
higher cash balances we held during the year, and a reduction in 
financing costs on bonds and bank loans.
In addition, £68m of exceptional financing costs have been 
recognised in relation to debt repurchase and refinancing 
exercises. £370m of debt instruments have been repurchased in 
advance of their maturity date. Due to the premium paid above 
existing carrying value and transaction fees, a one-off Income 
Statement cost of £50m has been incurred. Additionally, 
refinancing of the 2075 hybrid bond, designated in a fair value 
hedge relationship, with a carrying value of £435m and 
repayment value of £453m (including fees), has resulted in a 
one-off Income Statement financing cost of £18m.
Taxation and adjusted effective tax rate
Business performance taxation on profit decreased to £553m 
(2023: £838m). This excludes tax on joint ventures and 
associates. After taking account of tax on joint ventures and 
associates, the adjusted tax charge was £671m (2023: £912m). 
The resultant adjusted effective tax rate for the Group was 39% 
(2023: 33%), with a higher proportion of profits coming from 
highly taxed Infrastructure activities. The adjusted effective tax 
rate calculation is shown below:
Year ended 31 December (£m)
2024
2023
Adjusted operating profit before impacts of 
taxation
1,552
2,752
Add: JV/associate taxation included in 
adjusted operating profit
118
74
Net finance income/(cost)
44
(39)
Adjusted profit before taxation
1,714
2,787
Taxation on adjusted operating profit 
(553)
(838)
Share of JV/associate taxation
(118)
(74)
Adjusted tax charge
(671)
(912)
Adjusted effective tax rate
 39% 
 33% 
A charge totalling £166m (2023: £326m) related to the 
Electricity Generator Levy is included in the Group’s cost of 
sales and in our share of the operating profits of joint venture 
and associates. The Levy is not an income tax and is not 
deductible for corporation tax purposes. If this had been treated 
as a tax, the Group’s adjusted effective tax rate would have 
been 45% (2023: 40%).
Total certain re-measurements and exceptional items 
generated a taxation credit of £239m (2023: £1,595m charge), 
which was larger than the total certain re-measurements and 
exceptional items due to the mix of profits from downstream 
and losses from the higher tax business, Spirit, together with an 
exceptional deferred tax credit in Spirit. When included with 
taxation on business performance generated a total taxation 
charge of £314m (2023: £2,433m).
See notes 2(b), 3(b), 7(a), 7(b) and 9 for more details.
Group earnings 
Profit for the year from business performance after taxation was 
£1,043m (2023: £1,875m). After adjusting for non-controlling 
interests relating to Spirit Energy, adjusted earnings were 
£984m (2023: £1,859m).
Adjusted basic EPS was 19.0p (2023: 33.4p), which also includes 
the impact of a lower weighted average number of shares than in 
2023, reflecting the ongoing share buyback programme.
After including exceptional items and certain re-measurements, 
including those attributable to non-controlling interests, the 
statutory profit attributable to shareholders for the period was 
£1,332m (2023: £3,929m). 
The Group reported a statutory basic EPS of 25.7p (2023: 70.6p).
Dividend
In addition to the interim dividend of 1.5p per share, the 
proposed final dividend is 3.0p per share, giving a total full year 
dividend of 4.5p per share (2023: 4.0p per share).  
The cash paid to Centrica shareholders in dividends in 2024 was 
£219m, made up of the 2.67p per share final 2023 dividend and 
the 1.5p per share interim 2024 dividend (2023: £186m).
Group cash flow, net cash and balance sheet
Group cash flow
Free cash flow (FCF) is the Group’s primary measure of cash 
flow as management believe it provides relevant information to 
show the cash generation of the business after taking account 
of the need to maintain the Group's capital asset base. FCF was 
£989m (2023:£2,207m). See explanatory note 4(f) for further 
details and a reconciliation between statutory cash flow from 
operating and investing activities and free cash flow.  
Year ended 31 December (£m)
2024
2023
Adjusted EBITDA (i)
1,792
3,085
Dividends received
355
220
Adjusted EBITDA and dividends received
2,147
3,305
Tax
(636)
(803)
Working capital
124
244
Decommissioning spend
(80)
(173)
Capital expenditure (ii)
(564)
(415)
Disposals
4
55
Exceptional cash flows
(6)
(6)
Free cash flow
989
2,207
Net interest
34
(19)
Pension deficit payments
(176)
(180)
Movements in margin cash (iii)
131
585
Share buyback programme
(499)
(613)
Dividends – Centrica shareholders
(219)
(186)
Dividends – Spirit Energy minority 
shareholder
–
(17)
Other cash flows affecting net debt (iv)
(76)
6
Adjusted cash flow affecting net cash
184
1,783
Opening net cash (as at 1 January)
2,744
1,199
Adjusted cash flow movements
184
1,783
Non-cash movements (v)
(70)
(238)
Closing adjusted net cash
2,858
2,744
(i) Excludes Centrica's share of associate EBITDA of £513m (2023: £415m).
(ii) Capital expenditure (including small acquisitions). See page 30 for more detail.
(iii)  As at 31 December 2024, margin cash posted was £105m (2023: £240m).
(iv) 2024 other cash flows affecting net cash includes £(68)m relating to exceptional 
financing costs in relation to debt repurchase and refinancing activities. 
(v) 2024 non-cash movements includes £(55)m relating to new leases and the re-
measurements of existing leases (2023: £(158)m). 
Centrica plc Annual Report and Accounts 2024
29

The net inflow of working capital was £124m (2023: £244m). 
Within this, there was a £342m working capital inflow in 
Centrica Energy driven by profit on prior year derivative cash 
positions settled during 2024, a £148m working capital inflow in 
Centrica Energy Storage+ relating to higher withdrawals and a 
lower injection price, partially offset by a £456m outflow in 
British Gas Energy related to the impact of falling commodity 
prices. 
The collateral and margin cash inflow was £131m (2023: £585m).
Net investment
The net investment outflow for the period was £560m (2023: 
£360m). Within this, capital expenditure (including small 
acquisitions) of £564m (2023: £415m) was predominantly 
driven by investment in flexible and renewable power 
generation assets across Bord Gáis Energy and Centrica 
Business Solutions, and the acquisition of ENSEK and 
investment in the MAP business in British Gas Energy. 
The table below provides a summary of total Group net 
investment by business unit, which management uses to 
provide a measure of the Group's capital expenditure from a 
cash perspective, and a reconciliation of this measure to capital 
expenditure disclosed in note 4(e).
Year ended 31 December (£m)
2024
2023
British Gas Services & Solutions
(22)
(50)
British Gas Energy
(187)
–
Bord Gáis Energy
(103)
(72)
Centrica Business Solutions
(160)
(114)
Centrica Energy
(40)
(47)
Nuclear
–
–
Spirit Energy
(31)
(75)
Centrica Energy Storage+
(11)
(26)
Other (i)
(10)
(31)
Capital expenditure (including small 
acquisitions)
(564)
(415)
Net disposals
4
55
Total Group net investment
(560)
(360)
Add back:
Capitalised borrowing costs
(11)
(2)
Inception of new leases and 
movements in payables and 
prepayments related to capital 
expenditure
(63)
(85)
Purchases of emissions allowances 
and renewable obligation certificates
(856)
(780)
Deduct:
Net disposals
(4)
(55)
Purchase of businesses, net of cash 
acquired
92
34
Investment in joint ventures and 
associates
–
9
Net purchase of other investments (ii)
56
37
Capital expenditure (per note 4(e))
(1,346)
(1,202)
(i) This includes a consolidation adjustment of £19m (2023: £nil) relating to MAP.
(ii) Includes £27m Centrica Energy investments and £25m Centrica Business Solutions 
convertible loan note investment in Highview Enterprises Ltd group.
Group adjusted net cash
Accordingly, the Group’s adjusted net cash position as at 31 
December 2024 was £2,858m, compared to £2,744m on 31 
December 2023.The breakdown of net cash is shown below:
As at 31 December (£m)
2024
2023
Current and non-current borrowings, 
leases and interest accruals
(2,867)
(3,289)
Derivatives
(107)
(119)
Gross debt
(2,974)
(3,408)
Cash and cash equivalents, net of bank 
overdrafts
5,693
5,629
Current and non-current securities
139
521
Sub-lease assets
–
2
Adjusted net cash
2,858
2,744
Further details on the Group’s sources of finance and net cash 
are included in note 25.
Statutory cash flow
Year ended 31 December (£m)
2024
2023
Statutory cash flow from operating 
activities
1,149
2,752
Statutory cash flow from investing 
activities
493
115
Statutory cash flow from financing 
activities
(1,548)
(1,414)
Net increase in cash and cash 
equivalents
94
1,453
Net cash inflow from operating activities decreased to £1,149m 
(2023: £2,752m), with the impact of lower adjusted EBITDA.
Net cash inflow from investing activities was £493m (2023: 
£115m). Within this, interest received increased to £317m (2023: 
£267m) reflecting the higher interest rate environment, while 
dividends from our Nuclear associate increased to £355m 
(2023: £220m). Capital expenditure (including small 
acquisitions) increased to £564m (2023: £415m) as we build 
momentum in our green-focused growth and investment 
strategy. There was a £400m settlement of securities, relating 
to the settlement of previous loans made to the pension 
schemes. 
Net cash outflow from financing activities was £1,548m (2023: 
£1,414m). Within this there was a net outflow on borrowings of 
£539m (2023: £318m) driven by the repurchase of debt 
instruments, and the refinancing of our hybrid bond. Cash 
distributions to equity shareholders were £499m (2023: £613m) 
through the Group’s share buyback programme, and £219m 
(2023: £186m) related to ordinary dividend payments.There 
were no distributions to Spirit Energy’s minority partner in the 
year (2023: £17m).
The above resulted in a £94m increase in cash and cash 
equivalents over the year. Gross debt reduced by £434m, 
reflecting £370m of debt instruments having been repurchased 
in advance of their maturity date during the period. When also 
including the impact of foreign exchange adjustments on cash, 
the Group’s adjusted net cash position at 31 December 2024 
was £2,858m, compared to £2,744m on 31 December 2023.
Further details on the Group’s sources of finance and adjusted 
net cash are included in note 25.
Strategic Report        Governance        Financial Statements        Other Information

Pension deficit
The Group’s IAS 19 net pension deficit was £21m at the year-
end, compared with a £117m deficit at 31 December 2023, with 
the impact of pension deficit contributions during the year partly 
offset by a decrease in high-quality corporate bond yields used 
to discount the pension liabilities, a lower return on scheme 
assets and an actuarial adjustment due to inflation experience. 
The technical provisions deficit is based on more conservative 
assumptions and is used to determine the agreed level of cash 
contributions into the schemes. In February 2025, we reached 
agreement with the pension trustees on a March 2024 technical 
provisions deficit of £504m, with annual deficit contributions of 
around £140m a year to 2027. On a roll-forward basis using the 
same methodology, consequent assumptions and contributions 
paid, the technical provision deficit would be around £450m at 
31 December 2024.
Further details on post-retirement benefits are included 
in note 22.
Decommissioning liabilities
The £1,459m (2023:£1,527m) decommissioning provision is 
predominantly the estimated pre-tax net present cost of 
decommissioning gas production facilities at the end of their 
useful lives, based on 2P reserves, price levels, and technology 
at the balance sheet date. As at 31 December 2024 the provision 
balance is £1,139m for Spirit Energy, £302m in relation to the 
Rough field and £18m in the remainder of the business. The 
provisions are held gross of tax, with a corresponding deferred 
tax asset of £605m (2023: £617m).
Further details on decommissioning provisions are included in 
notes 3 and 21.
Balance sheet
Net assets increased to £4,812m (2023: £4,233m), 
predominantly driven by the statutory profit the Group 
generated. This was partially offset by the impact of items 
reported in equity, including a £480m reduction from the share 
buyback programme and £219m of dividends paid to 
shareholders.
Acquisitions, disposals  and other investments
On 11 June 2024 the Group invested £25m in convertible loan 
notes and ordinary shares in Highview Enterprises Limited. The 
Group also agreed to provide financing to CryoBattery One 
Limited, a subsidiary of Highview Enterprises Limited, in the form 
of a £45m senior debt facility of which £3m has been drawn 
down at 31 December 2024. This entity is developing a new 
cryogenic energy storage plant. When built, this will consist of a 
long duration storage process using patented Liquid Air Energy 
Storage (LAES) technology. 
On 29 July 2024 the Group acquired ENSEK and its innovative 
customer management platform, Ignition for £91m. The 
acquisition completed on 20 September 2024. The acquisition 
will deliver strong returns aligned with the Group’s capital 
allocation framework and investment thresholds and will 
enhance the Group’s ability to offer innovative propositions to 
its customers as the energy system evolves. 
Further details on assets purchased, acquisitions and disposals 
are included in notes 4(e) and 12.
Events after the balance sheet date
Details of events after the balance sheet date are described 
in note 27.
Risks and capital management
The nature of the Group’s principal risks and uncertainties are 
broadly unchanged from those set out in the 2023 Annual 
Report. 
There is heightened risk in our UK retail energy supply and 
insurance business units arising from ongoing regulatory 
scrutiny across our markets. Cost of living challenges continue 
to affect our customers’ ability to pay their bill; and with fuel 
poverty increasing, bad debt levels remain high.  
Market risk has remained stable, with further reductions of 
volatility in the EU wholesale power and gas markets, which in 
turn has led to a stabilisation of the credit environment. The 
Group’s liquidity position continues to improve, with the 
extension of £5bn committed credit facilities and maintenance 
of the $3bn US Commercial Paper programme, and with the 
liability management and refinancing of the hybrid bond in 2024 
to strengthen the balance sheet.
External trends influencing our risk landscape include the speed 
of the energy transition and technological innovation, as well as 
the impact of geopolitical tensions, and the evolving cyber 
threat landscape. Centrica’s response includes the 
enhancement of our digital services capability through acquiring 
ENSEK, investment in customer data and service to accelerate 
our adaption to evolving customer needs, investment in supply 
chain resilience and supplier risk management, and Strategic 
Workforce Planning to ensure fulfilment of our future human 
capital needs. Our technology teams also continue to build 
security capabilities and improvements in controls to detect and 
respond to increasingly sophisticated cyber-attacks.
Management remains focused on mitigating operational and 
asset integrity risks through robust controls and fostering a 
safety-first culture through a proactive risk management 
culture.
Details of how the Group has managed financial risks such 
as liquidity and credit risk are set out in note S3. Details of the 
Group’s capital management processes are provided under 
sources of finance in note 25.
Accounting policies
The Group’s accounting policies and specific accounting 
measures, including changes of accounting presentation, 
selected key sources of estimation uncertainty and critical 
accounting judgements, are explained in notes 1, 2 and 3.
Russell O’Brien, Group Chief Financial Officer
19 February 2025
Centrica plc Annual Report and Accounts 2024
31

Our view on taxation
The Group takes its obligations to pay and collect the correct 
amount of tax very seriously.
Responsibility for tax governance and strategy lies with the 
Group Chief Financial Officer, overseen by the Board and the 
Audit and Risk Committee.
Our approach
Wherever we do business in the world, we take great care to 
ensure we fully comply with all our obligations to pay or collect 
taxes and to meet local reporting requirements.
We are committed to providing disclosures and information 
necessary to assist understanding beyond that required 
by law and regulation.
We do not tolerate tax evasion or fraud by our employees or 
other parties associated with Centrica. If we become aware 
of any such wrongdoing, we take appropriate action.
Our cross-border pricing reflects the underlying commercial 
reality of our business.
We ensure that income and costs, including costs of financing 
operations, are appropriately recognised on a fair and 
sustainable basis across all countries where the Group has 
a business presence.
 
Statutory tax rates on profits
Group activities
UK supply of 
energy and 
services (1) (2)
UK gas production
Denmark energy 
services
Republic of Ireland 
supply of energy 
and services
(1) From 1 January 2023, revenues from our Nuclear and solar business are subject to 
Electricity Generator Levy (EGL) at 45% on wholesale revenues sold at an average price 
in excess of £75/MwH, exceeding an annual threshold of £10 million. The EGL is 
accounted for as an expense and is included in cost of sales. 
(2) With effect from 1 November 2024 the rate of Energy Profits Levy increased from 35% 
to 38%. Combined with ring fence corporation tax of 30% and Supplementary Charge 
of 10% this gives an average rate for the year of 75.5%
(3) The statutory rate of tax in the Republic of Ireland is 12.5% combined with a top up tax 
of 2.5% tax payable to ensure the minimum corporation tax payable is 15%
We understand that this is not an exact science and we engage 
openly with tax authorities to explain our approach.
In the UK we maintain a transparent and constructive 
relationship with His Majesty’s Revenue & Customs (HMRC). 
This includes regular, open dialogue on issues of significance 
to HMRC and Centrica. Our relationship with fiscal authorities 
in other countries where we do business is conducted on the 
same principles.
We carefully manage the tax risks and costs inherent in every 
commercial transaction, in the same way as any other cost.
We do not enter into artificial arrangements in order to avoid 
taxation nor to defeat the stated purpose of tax legislation.
We seek to actively engage in consultation with governments 
on tax policy where we believe we are in a position as a Group 
to provide valuable commercial insight.
The Group’s tax charge, taxes paid and the UK tax charge
The Group’s businesses are subject to corporate income tax 
rates as set out in the statutory tax rates on profits table.
The overall tax charge is dependent on the mix of profits and the 
tax rate to which those profits are subject.
Tax charge compared to cash tax paid
2024
Current tax 
charge/(credit)
2024
Cash tax paid/
(received)
UK (including Petroleum Revenue Tax)(i)
 
458  
492 
Denmark(i)
 
28  
121 
Singapore
 
1  
19 
Republic of Ireland(i)
 
29  
4 
Rest of world
 
1  
– 
 
517  
636 
Electricity generator levy(ii)
 
80  
80 
Total tax paid
 
716 
Corporation tax is paid in instalments, generally based on estimates; one-off items and 
fluctuations in mark to market positions may cause divergence between the charge
 for the year and the tax paid.
(i) The UK and Denmark tax payments include amounts of £130m and £80m relating 
to 2023, Similarly the Republic Of Ireland payments includes a receipt of £11m relating 
to 2022.
(ii) Additional electricity generator levy of £86m is included in our share of the results of 
joint venture and associates operating profits making a total charge of £166m.
Further information on the tax charge is set out in note 9.
Our Group tax strategy, a more detailed explanation of the 
way the Group’s tax liability is calculated and the timing 
of cash payments, is provided on our website at 
centrica.com/responsibletax
Strategic Report        Governance        Financial Statements        Other Information
25%
75.5%
22%
15%

Business review
Retail
In Retail, customer service metrics continue to improve aligned 
to our focus on operational excellence, including lower 
complaints and improving NPS across our businesses. Total 
Retail adjusted operating profit decreased to £427m (2023: 
£799m) with improved results for both British Gas Services & 
Solutions and Bord Gáis Energy, and a strong underlying result in 
British Gas Energy, with no repeat of the one-off prior period 
cost recoveries during 2023. 
British Gas Services & Solutions
Year ended 31 December
2024
2023
Change
Operational
Services & Solutions customers 
(‘000) (closing) (i)
2,899
2,950
 (2%) 
On-demand jobs (‘000) (ii)
304
218
 39% 
Boiler installs (‘000)
81
95
 (15%) 
Services complaints per 
customer (%) (iii)
 5.3% 
 6.0% 
 (12%) 
Services Engineer NPS (iv)
73
71
2pt
Financial
Adjusted EBITDA (£m)
110
101
 9% 
Adjusted operating profit (£m)
67
47
 43% 
Adjusted operating profit margin (%)
 4.3% 
 2.9% 
 48% 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated.  
(i) Services & Solutions customers are defined as single households having a contract or 
an on-demand job with British Gas Services & Solutions.
(ii) On-demand jobs are defined as Services & Repair one-off on-demand repairs, home 
improvements and maintenance.
(iii) Total complaints, where we identify material distress, inconvenience or financial loss, as 
a percentage of average customers over the year.
(iv)Measured independently, through individual questionnaires, the customer’s willingness 
to recommend British Gas following a gas engineer visit.
Operational Performance
In British Gas Services & Solutions we have continued to embed 
strong operational performance, driving improvements in 
customer satisfaction and strengthening our platform for 
growth. 
Reschedule rates remain low at 4% (2023: 3%), helping to 
underpin improvements in customer satisfaction, with engineer 
NPS of 73 rising 2pt and complaints per customer falling by 12% 
to 5.3%. This has given us the confidence to launch innovative 
customer offers, such as our nationwide Service Promise, 
offering a same day engineer repair visit for contract and on-
demand customers who contact us by 11am.
Customer numbers were 2% lower in 2024, and remain a key 
focus area, although the rate of decline has improved versus 
historical trends, with annualised Services contract customer 
retention of 86%, up from 82% at the end of 2023. We are 
making good progress growing in the on-demand market, which 
represents a substantial opportunity, with jobs increasing by 
39% year-on-year to 304,000.
Despite maintaining market share, boiler installs fell in what is 
currently a challenging market reflecting continuing cost of 
living pressures for households. 
Financial Performance
Adjusted operating profit was £67m (2023: £47m), reflecting 
our focus on increasing customer value, despite slightly lower 
customer numbers, with strong operational efficiency and cost 
control, alongside growth in on-demand and Smart jobs. This 
was partially offset by lower boiler installations and continued 
investment in Net Zero. Depreciation and impairments were 
£11m lower in 2024, with extensions to the lives of vehicles in Q4 
2023 and impairments in 2023 (2024: £nil, 2023: £9m).
British Gas Energy
Year ended 31 December
2024
2023
Change
Operational
Residential energy customers (‘000) 
(closing) (i)
7,460
7,529
 (1%) 
Small business customer sites (‘000) 
(closing)
557
552
 1% 
Residential energy complaints per 
customer (%) (ii)
 10.1% 
 13.3% 
 (24%) 
Residential energy touchpoint NPS (iii)
29
17
12pt
Financial
Cost per residential energy customer 
(excl. bad debt) (£)
95
91
 4% 
Adjusted EBITDA (£m)
339
808
 (58%) 
Adjusted operating profit (£m)
297
751
 (60%) 
Adjusted operating profit margin (%)
 2.5% 
 4.2% 
 (40%) 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated.
(i) Residential energy customers are defined as single households buying energy from 
British Gas.
(ii) Total complaints, measured as an expression of dissatisfaction in line with submissions 
made to Ofgem, as a percentage of average customers over the year.
(iii) Measured independently, through individual questionnaires, the customer’s willingness 
to recommend British Gas Energy following contact.
Operational Performance
In British Gas Energy, we continue to invest in strengthening our 
operational foundations to drive innovation, retention and better 
customer outcomes in order to underpin long-term profitability 
in a changing competitor landscape. 
Customer migration to our new, more flexible, Ignition platform 
is now largely complete. This has helped contribute to materially 
higher levels of customer satisfaction. NPS of 29 was a near-
record, 12 points higher compared to 2023 and more than 
double the level two years ago, and coupled with a 24% 
reduction in complaints per customer to 10.1%. We will complete 
our customer migration to the new platform in 2025. Complaints 
per 100,000 customers were lower than Ovo, Octopus and EDF 
for the latest six month period
(iv).
Residential energy customer numbers declined slightly in 2024. 
While price competition has started to increase, customers are also 
focused on service quality and product innovation. These are areas 
in which we are investing, including our brand perception. Having 
been recognised earlier in the year for "Best Overall Improvement" 
in the Uswitch Energy Awards, growing external recognition, 
backed by delivery, will be crucial in driving improved customer 
acquisitions and retention moving forward. 
(iv)Latest Ofgem data: Complaints received by large suppliers per 100,000 customer 
accounts. As at 19 February 2025.
Centrica plc Annual Report and Accounts 2024
33

Financial Performance
Reflecting our investment in customer service, innovation and 
brand, annualised cost per residential energy customer 
(excluding bad debt) increased to £95 from £91 in 2023. Within 
this, dual running costs from system migration reduced by £2 to 
£9.
Adjusted operating profit was £297m (2023: £751m). This 
reflects a non-repeat of the cost recoveries seen in 2023 of 
approximately £500m, which was largely associated with 
unanticipated Standard Variable Tariff demand in 2022, 
decreased procurement optimisation opportunities due to lower 
commodity prices and associated volatility, and lower unit 
margins. This was partially offset by a lower bad debt charge of 
£352m (2023: £541m), with bad debt as a percentage of 
customer revenue falling to 2.3% (2023: 3.1%) and 6.1% (2023: 
8.0%) for residential and small business respectively, supported 
by a more stable macroeconomic environment alongside lower 
prices, and internal initiatives focusing on bad debt.
The Meter Asset Provider (MAP) business, currently included 
within the British Gas Energy segment, was break-even for the 
year, as the business continues to build scale, with a portfolio of 
smart meters under management of around 450,000 by the end 
of 2024. Included within Group adjusted operating profit is a 
consolidation adjustment of £(19)m (2023: nil) relating to work 
carried out by British Gas Services & Solutions on behalf of the 
MAP.
Bord Gáis Energy
Year ended 31 December
2024
2023
Change
Operational
Customers (‘000) (closing)
514
503
 2% 
Complaints per customer (%) (i)
 0.9% 
 1.7% 
 (47%) 
Journey NPS (ii)
36
18
18pt
Financial
Adjusted EBITDA (£m)
79
21
 276% 
Adjusted operating profit (£m)
63
1
 6,200% 
Adjusted operating profit margin (%)
 5.0 %
 0.1% 
 4,900% 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated. 
(i) Total complaints, measured as any oral or written expression of dissatisfaction, as a 
percentage of average customers over the year. 
(ii) Weighted NPS for the main customer interaction channels.
Operational Performance
In Bord Gáis Energy we remain focused on creating value from 
our integrated model, supporting our customers and investing in 
the future energy system to help underpin energy security and 
decarbonisation in Ireland.
Our continued focus on customer service delivery helped to 
almost halve the number of complaints per customer from 1.7% 
in 2023 to 0.9%, and to double our NPS customer satisfaction 
score to 36. Customer numbers grew by 2% in 2024 in a highly 
competitive market, recovering losses recorded in the second 
half of 2023.
In November 2024, Bord Gáis Energy announced the acquisition 
of Swyft Energy, with the acquisition completing in January 
2025. Swyft Energy is a leading solar PV installer in Ireland and 
the acquisition represents an important step in our transition to a 
green energy business. 
Construction continues on our two hydrogen-ready 100MW 
flexible natural gas peaking plants in Athlone and Dublin, with the 
projects on-track for commissioning in the second half of 2025. 
With a total investment of approximately €350m (Centrica 
share ~80%), these plants will help deliver security of supply 
while facilitating Ireland's transition to renewable energy.
In January 2025, Bord Gáis Energy secured a 10-year capacity 
market contract of €56m p.a., to be fulfilled through an Open 
Cycle Gas Turbine with 334MW of electrical generation 
capacity. This agile power unit can be brought in and out of 
service rapidly, complementing intermittent renewable 
generation and further supporting the energy transition. The 
technology envisaged will also be able to run on 100% 
biomethane or, alternatively, operate on a blend of hydrogen 
from the gas network. 
In addition, in Ireland’s latest electricity capacity auction, we 
were awarded a five-year Intermediate Length Contract for our 
445MW Combined Cycle Gas Turbine power station at 
Whitegate from October 2028 of €50m per annum. This will 
ensure that a reliable efficient plant is available to the market up 
to 2033, delivering security of supply for the energy transition 
and underpinning our economic return. 
Bord Gáis Energy continues to progress opportunities for 
decarbonisation, using disruptive innovation, in collaboration 
with strategic partners. These include hydrogen storage with 
dCarbon X and ESB, ammonia as a renewable fuel source with 
Mitsubishi Power Europe and offshore wind with Corio 
Generation. 
Financial Performance
Adjusted operating profit recovered to £63m (2023: £1m), as 
the Irish energy market moved towards a more normalised 
operating environment. These conditions allowed us to begin to 
return supply margins towards more sustainable levels, while 
allowing us to pass on price reductions to customers in a highly 
competitive market. In trading and generation, Whitegate 
delivered strong reliability and availability, helping to mitigate 
reduced optimisation opportunities as a result of lower market 
volatility. 
Strategic Report        Governance        Financial Statements        Other Information

Optimisation
In Optimisation, we continue to develop and leverage our 
international physical positions and world-class capabilities. 
Adjusted operating profit remained strong at £380m (2023: 
£878m), although was lower compared to 2023 against a 
backdrop of lower volatility and prices in commodity markets.
Centrica Business Solutions (CBS)
Year ended 31 December
2024
2023
Change
Operational
Energy supply total gas and 
electricity volume (TWh)
16.1
20.7
 (22%) 
Energy supply complaints per site 
(%) (i)
 2.4% 
 3.0% 
 (20%) 
Energy supply Touchpoint NPS (ii)
37
25
12pt
Services order intake (£m) (iii)
231
225
 3% 
Net investment (£m) (iv)
160
114
 40% 
Financial
Adjusted EBITDA (£m)
97
141
 (31%) 
Adjusted operating profit (£m)
73
104
 (30%) 
Adjusted operating profit margin (%)
 2.9% 
 3.0% 
 (3%) 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated. 
(i) Total complaints, measured as any oral or written expression of dissatisfaction, as a 
percentage of total sites over the year. 2023 restated to reflect the change in 
methodology to use sites rather than customers.
(ii) Measured independently, through individual questionnaires and the customer’s 
willingness to recommend, on a year-to-date basis. 2023 restated to reflect the change 
in methodology to using year-to-date data.
(iii) Total lifetime revenue forecasted from customer contracts signed in year.
(iv) Net investment is capital expenditure (including small acquisitions), less inflows from 
disposals.
Operational Performance
In CBS we continue to focus on strengthening our customer 
service and propositions in business energy supply, while 
building a portfolio of flexible, green-focused assets.
We continued our move away from supplying energy to the 
lower margin, large-scale Commercial and Industrial sector, 
resulting in total volumes falling 22% year-on-year. However, 
within this, volumes supplied to medium sized enterprises grew 
5% to 12.2TWh (2023: 11.6TWh). 
Complaints per site improved significantly in the period, falling 
by 20% to 2.4% with commodity prices easing and our 
continued focus on customer service delivery. This also 
contributed to an improved NPS score of 37, up 12pts. 
As expected, Services order intake recovered in the second half 
of 2024, with full year Services order intake growing 3% 
compared to 2023, and the highest since 2021, with a strong 
near-term pipeline of work.
CBS net investment was £160m (2023: £114m) as we continue 
to deploy capital for value into a range of solar, battery and gas-
peaking investments. We now have around 480MW of assets in 
detailed planning or delivery in the UK and Continental Europe, 
with total operational capacity of 194MW. Also included within 
net investment is a £28m investment in Highview Power, as part 
of a £70m phased investment programme, and the associated 
Liquid Air Energy Storage project at Carrington, as part of our 
strategic partnership focused on commercialising new long 
duration energy storage technology. 
Financial Performance
Adjusted operating profit decreased to £73m (2023: £104m), 
reflecting no repeat of strong commodity procurement 
performance seen in 2023 in more volatile markets partially 
offset by additional margin from SME customer growth. Within 
this, business energy supply operating profit was £108m (2023: 
£159m), while Services and Assets posted a slightly improved 
operating loss of £35m (2023: £55m loss).
Centrica Energy
Year ended 31 December
2024
2023
Change
Operational
Renewable and flexible capacity under 
management (GW) (i)
16.7
16.3
 2% 
Financial
Adjusted EBITDA (£m)
346
822
 (58%) 
Adjusted operating profit (£m)
307
774
 (60%) 
Adjusted operating profit margin (%)
 5.0%  10.0% 
 (50%) 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated.
(i) Including assets that have signed contracts but are not yet operational.
Operational Performance
Centrica Energy is our world-class asset-backed trading and 
logistics business. We continue to build our diverse portfolio of 
physical contracted positions, while leveraging our 
differentiated risk management and optimisation capabilities to 
add further value across the Group.
Renewable and flexible capacity under management was 
16.7GW, increasing by 2% year-on-year, driven by the addition 
of assets in the Baltics and Italy, where we have signed new 
wind and solar assets, partially offset by short-term contracts 
rolling off elsewhere. 
We have also stepped up the hedging profile of our Sabine Pass 
LNG offtake to protect against future declines in gas prices and 
create a base margin around which we can optimise. This 
includes new long-term natural gas deals, such as our 
agreement with Coterra, which is linked to European gas prices 
such as TTF and NBP and commences in 2028, and Petrobras. 
As a result, we are now almost 100% hedged until the end of 
2026, with over 50% through to the end of the decade.
Financial Performance
Centrica Energy delivered a resilient 2024 performance in a 
more normalised operating environment. Adjusted operating 
profit was £307m (2023: £774m), slightly above the midpoint of 
the medium-term operating profit range, but lower than 2023 
reflecting reduced market volatility which impacted our gas and 
power trading and route-to-market businesses. LNG 
profitability remained broadly flat, benefitting from tailwinds 
from previous years and the in-built flexibility and optionality in 
the portfolio. We also saw benefit in 2024 from the timing of 
costs when compared with previous years, and a small £1m 
profit from our Sole Pit legacy gas contract (2023: £35m loss) 
driven by optimisation of the contract in the second half of 2024. 
At current forward prices we expect a loss of around £3m 
through to September 2025, when the contracts ends.
Centrica plc Annual Report and Accounts 2024
35

Infrastructure
Our Infrastructure businesses consist of our 20% investment in 
the UK’s existing nuclear fleet, our 69% ownership in Spirit 
Energy, and Centrica Energy Storage+, the operator of the UK's 
largest gas storage facility, Rough. Total Infrastructure adjusted 
operating profit fell to £789m (2023: £1,083m).
Nuclear
Year ended 31 December
2024
2023
Change
Operational
Nuclear power generated (TWh)
7.5
7.5
nm
Financial
Nuclear achieved power price (£/MWh)
132
176
 (25%) 
Nuclear dividend received
355
220
 61% 
Adjusted EBITDA (£m) (i)
610
742
 (18%) 
Adjusted operating profit (£m)
353
536
 (34%) 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated.
(i) Includes Centrica's share of associate EBITDA of £513m (2023: £415m).
Operational Performance
Centrica's share of Nuclear generation volumes were in-line with 
2023 despite extended outages in the first half of 2024 across 
Heysham 1 and Hartlepool, due to good reliability across the 
second half, and fewer planned outages across the portfolio.
Financial Performance
Nuclear adjusted operating profit was £353m (2023: £536m), 
driven predominantly by lower achieved prices net of 
associated impacts from the Electricity Generator Levy and tax. 
Dividends of £355m (2023: £220m) were received in the year.
Total Electricity Generator Levy included for the year was 
£166m (2023: £326m), of which £80m (2023: £285m) is 
included in the Group's cost of sales due to our nuclear hedging 
activity outside of the associate, with a further £86m (2023: 
£41m) included in the Group's associate result.
Details of our forward hedging positions for 2025 and 2026 are 
outlined below:
2025
2026
Volume hedged (TWh)
5.5
1.8
Average hedged price (£/MWh)
89
76
Production volume (i) (TWh)
~7.0 to 8.0
(i) 2025 forecasted production volumes.
Spirit Energy
Year ended 31 December
2024
2023
Change
Operational
Gas production volumes (mmth)
747
832
 (10%) 
Liquids production volumes (mmboe)
1.0
1.0
nm
Total production volumes (mmboe)
13.3
14.8
 (10%) 
Financial
Average achieved gas sales prices 
(p/therm)
132
101
 31% 
Average achieved liquid sales prices 
(£/boe)
58
50
 16% 
Lifting and other cash production 
costs (£/boe) (i)
25.3
25.1
 1% 
Gas and liquids realisations (£m) (ii)
1,045
900
 16% 
Unit DDA rate (£/boe)
20.4
17.4
 17% 
Adjusted EBITDA (£m)
707
506
 40% 
Adjusted operating profit (£m)
434
235
 85% 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated.
(i) Lifting and other cash production costs are total operating costs and cost of sales 
excluding depreciation and amortisation, dry hole costs, exploration costs and profit on 
disposal.
(ii) Realisations are total revenues from sales of gas and liquids including hedging and are 
net of Spirit national transmission system (NTS) costs. 
Operational Performance
Total volumes from Spirit Energy were down 10% due to natural 
decline in existing fields and production outages at Morecambe 
which have subsequently been resolved, partially offset by good 
performance at Greater Markham Area. 
Financial Performance
Adjusted operating profit was £434m (2023: £235m), with 
higher achieved prices, underpinned by our hedging strategy, 
more than offsetting lower production volumes. The unit DDA 
rate was higher due to production mix, with a greater proportion 
of production coming from assets with a higher fixed asset base. 
Details of our forward hedging positions for 2025 and 2026 are 
outlined below:
2025
2026
Volume hedged (mmths)
513
273
Average hedged price (p/th)
111
89
Production volume (i) (mmths)
~695 to 720
(i) 2025 forecasted production volumes.
Centrica Energy Storage+
Year ended 31 December
2024
2023
Change
Operational
Availability (i)
 95% 
 93% 
 2% 
Total volume in reservoir (bcf) (ii)
40.7
48.2
 (16%) 
Financial
Adjusted EBITDA (£m)
17
322
 (95%) 
Adjusted operating profit (£m)
2
312
 (99%) 
All 2024 metrics and 2023 comparators are for the 12 months ended 31 December unless 
otherwise stated. 
(i) Measured as a percentage of demand.
(ii)  Includes 14bcf (2023: 15bcf) of indigenous gas.
Strategic Report        Governance        Financial Statements        Other Information

Operational Performance
Centrica Energy Storage+ delivered high operational reliability 
from the Rough assets throughout the year. Rough accounts for 
approximately half of the UK's gas storage capacity, and we 
retain a third-party use exemption until at least 2030. 
Centrica Energy Storage+ is expected to be loss making in 2025 
(£50m-£100m). We need a regulatory support mechanism to 
unlock the £2bn investment to upgrade and redevelop the 
Rough assets to increase capacity and, ultimately, convert it into 
a hydrogen-ready storage facility. Constructive discussions 
with the UK Government are ongoing.
Financial Performance
Centrica Energy Storage+ adjusted operating profit was £2m 
(2023: £312m), including a second half loss mainly reflecting 
lower seasonal gas price spreads and reduced volatility.
Centrica plc Annual Report and Accounts 2024
37

 
Strategic Report        Governance        Financial Statements        Other Information
Financial
Group free cash flow from continuing 
operations (£m)
Free cash flow from continuing operations is the 
Group’s primary measure of cash flow. It reflects 
the cash generation of the business after taking 
into account the need to continue to invest.
Group adjusted operating profit 
from continuing operations (£m)
Group adjusted operating profit from continuing 
operations is one of our fundamental financial 
measures.
Group adjusted basic earnings per 
share from continuing operations (EPS)
EPS is a standard measure of corporate 
profitability. Adjusted EPS is used to measure 
the Group’s underlying performance against 
its strategic financial framework.
Total greenhouse gas (GHG) emissions –
50% reduction by 2032 and net zero by 2040
(Base year 2019)
(1)
Achieving net zero is essential to the future of our 
business and our planet, which is why we have 
a green-focused investment strategy. This has 
contributed to our emissions falling by 18% against 
our base year. Although emissions rose from 2023 
due to security of supply driving increased gas-fired 
power generation alongside gas production and 
storage, reductions remain on track with our goal.
Read more about our strategy on pages 14 to 25 and our financial performance on pages 26 to 37 
(1) Following an update to our Climate Transition Plan (see page 73), 
we accelerated our net zero goal which was previously focused on 
achieving a 40% reduction in emissions by the end of 2034 and net 
zero by 2045. The goal measures Scope 1 (direct) and 2 (indirect) 
GHG emissions based on operator boundary. Comprises 
emissions from all operated assets and activities including the 
shipping of Liquefied Natural Gas alongside the Spirit Energy 
assets in the UK and the Netherlands. Non-operated nuclear 
emissions are excluded. Target is normalised to reflect acquisitions 
and divestments in line with changes in Group structure against a 
2019 base year of 2,120,446mtCO2e. It’s also aligned to the Paris 
Agreement and based on science to limit global warming, 
corresponding to a well below 2°C pathway initially and 1.5°C by 
2040. 
24
23
22
2,487
2,207
24
23
22
3,308
2,752
1,552
24
23
22
34.9p
33.4p
19.0p
24
23
22
-18%
-5%
-21%
Key performance 
indicators
Our key performance indicators (KPIs) help the 
Board and executive management team assess 
performance against our refreshed strategy laid 
out in July 2023.
989

Centrica plc Annual Report and Accounts 2024
39
Read more about our non-financial performance on pages 58 to 77 and 289 to 291. 
(1) Measured independently, through individual questionnaires, the customer’s willingness to recommend British Gas following a gas engineer visit. For wider business 
unit NPS, see pages 33 to 35. 
(2) Includes British Gas Energy, British Gas Services & Solutions and Bord Gáis Energy households, as well as business customer sites in British Gas Energy and 
Centrica Business Solutions. For business unit customer numbers, see pages 33 to 35.  
(3) Engagement is based on an average score out of 10 and measures how colleagues feel about the Company.
Non-financial
British Gas Services & Solutions – Services 
Engineer Net Promoter Score (NPS)
(1)
Providing a great service is fundamental to our 
ability to attract and retain customers. Having 
embedded strong operational performance, 
reschedule rates remain low which is helping to 
underpin improvements in customer satisfaction. 
Consequently, NPS improved by 2 points.
Total customers (m)
(2)
Strong customer retention provides a solid 
platform for growth. Marked improvements in 
customer satisfaction is helping us achieve better 
customer retention. Our focus is now on growing 
our customer base which remained broadly flat 
over the year, having decreased slightly by 1%.
Total recordable injury frequency rate (TRIFR)
Keeping colleagues and customers safe is core to 
any responsible business. We focus on preventative 
measures and process review, to ensure we 
continuously improve performance. As a result, our 
TRIFR per 200,000 hours reduced by 25%. Most 
incidents related to slips, trips and musculoskeletal 
injuries.
Colleague engagement(3)
Having an engaged and motivated team, is intrinsic 
to our success. Through continued focus on 
creating a more inclusive and supportive place to 
work whilst connecting colleagues with our strategy 
and new Purpose, engagement improved by 
0.4 points. We have now reached top quartile 
performance for our sector for the first time.
24
23
22
+64
+71
+73
24
23
22
10,296
10,266
10,183
24
23
22
1.12
0.84
0.63
24
23
22
7.4
7.7
8.1

We manage risks to support 
our Group strategy. 
Centrica’s Group risk management 
framework and internal control 
environment are core elements of 
the Group’s governance model and 
are designed to ensure that risks are 
understood and managed in line 
with our strategic objectives and 
stakeholder expectations.
Oversight of risk management is 
embedded at all levels of the 
organisation, with the Board maintaining 
overall accountability for the Principal 
Risks and uncertainties facing the Group. 
The Group’s Principal Risks are those 
which could potentially impact delivery 
of Centrica’s strategic objectives, 
as determined through our planning 
process, over the medium to long term. 
An ERM transformation programme to 
review and refresh our risk framework 
was initiated during the year. The 
refreshed framework includes the setting 
of risk appetite, regular risk assessments 
against risk appetite, and monitoring 
of the internal controls' compliance 
and effectiveness. 
Our risk framework
The Board has overall responsibility for 
ensuring that a sound approach to risk 
management and internal control is 
maintained across Centrica. The Board 
sets the tone and drives the appropriate 
risk culture through the Centrica 
Leadership Team and through 
the Board’s delegated committees. 
They set the Group’s risk appetite, 
review significant breaches and approve 
all risk related disclosures in the Annual 
Report and Accounts.
The Board reviews risk as part of its 
strategy review process, and during the 
year conduct a robust assessment of the 
Company’s Principal Risks, in conjunction 
with the Audit and Risk Committee, 
informed by a programme of strategic 
risk workshops. The process included 
evaluating the likelihood and potential 
impact of identified risks, the 
effectiveness of existing controls and 
agreeing additional risk mitigation 
measures where necessary.
The Board has put in place policies for 
identifying, evaluating and managing 
the risks faced by the Group, with 
responsibility for the oversight of day-to-
day risk management delegated to the 
Centrica Leadership Team. The annual 
risk management process is summarised 
in the diagram below.
In our viability assessment, the potential 
impact of ‘severe but plausible’ risks are 
considered and linkages to the Group 
Principal Risks noted, as described on 
pages 52 to 53. 
Risk appetite 
The Board is responsible for aligning 
the Group’s appetite for risk taking with 
our long-term objectives, considering 
our principal and emerging risk landscape 
and the delivery of sustainable value for 
our stakeholders. We operate in a 
complex and dynamic environment 
characterised by geopolitical 
uncertainties, a complex cyber threat 
landscape, regulatory changes and rapid 
technological advancements.
Our risk appetite reflects a balanced 
approach to pursuing opportunities while 
managing potential adverse impacts. 
This is underpinned by our commitment 
to maintaining a resilient, safe and 
sustainable business, operating 
in compliance with relevant laws 
and regulations.
Risks are identified and assessed at 
a Group and Business Unit (BU) level, 
with risk scores (taking into consideration 
impact, probability and timescale of 
the event occurring) compared to risk 
appetite to review the adequacy of 
existing mitigating actions and controls, 
with further action taken to control and 
monitor risks as required.
Internal controls
Our internal control framework aims 
to provide reasonable assurance as to 
the accuracy, reliability and integrity of 
the financial information and non-financial 
disclosures in our Annual Report and 
Accounts. It further ensures the Group’s 
compliance with applicable laws, 
regulations and internal policies, as 
well as the effectiveness of internal 
processes. Further information is included 
in the Governance section: Audit and Risk 
Committee on pages 100 to 111.
Strategic Report        Governance        Financial Statements        Other Information
*Audit and Risk Committee (ARC). **Safety, Environment and Sustainability Committee (SESC).
Our Principal Risks and uncertainties
Centrica Group's annual risk management process
Assess
Business Unit risk 
assessment and 
mitigation. Input 
from functional 
advisory teams
Evaluate
Business Unit Risk 
and Controls 
Committees
Identify
Business Unit
risk owners
Control & monitor
Quarterly 
enterprise risk and 
controls review.
Bi-annual review 
of Principal Risks
Group enterprise
risk and controls
report
Centrica
Leadership Team
Risk sponsorship 
and review
‘Top-down’ strategic 
risk workshops. 
Risk deep dives
ARC* SESC**

The control environment is subject 
to regular monitoring and review such 
that control weaknesses and new 
or emerging risks are identified early, 
and remediated or actively managed, 
to reduce the likelihood of any significant 
deficiencies arising.
Risk landscape and emerging 
matters
The Group’s approach to emerging risks 
forms part of the overall risk management 
framework, incorporating sector insights, 
macroeconomic trends, regulatory 
developments, and input from key 
stakeholders. Emerging risks are 
considered as part of strategic-decision 
making, key emerging risk areas shaping 
our risk landscape are highlighted below:
Cost of living and fuel poverty
Cost of living challenges and sustained 
high energy prices continue to affect our 
customers’ ability to pay their bills with 
high levels of fuel poverty and bad debt 
persisting. Ofgem announced further 
price cap rises, applied from 1 January to 
31 March 2025 meaning that the price of 
energy for a typical household using both 
electricity and gas and paying by Direct 
Debit has increased by 1.2% to £1,738 
per year. This is due to wholesale prices 
remaining high with geopolitical factors 
continuing to impact energy markets.
We continue to implement measures 
to support and work with our customers 
to prevent or manage their debt, These 
include but are not limited to 
implementing the ‘You Pay We Pay’ 
scheme where BG Energy match 
customer payments for a set period of 
time. Also advising on the help available 
from the British Gas Energy Trust; 
and writing to our elderly customers to 
inform them of available Government 
support such as pension credits, following 
changes to the rules for pensioner winter 
fuel payments.
Energy market
Exposure to commodity prices and their 
volatility is inherent in business 
operations. In 2024 European wholesale 
power and gas market volatility further 
reduced compared to 2023, falling back 
in line with levels previously seen prior to 
the Ukraine crisis. Nevertheless, prices 
have on average increased over the 
second half of the year. This increase 
has been driven by the threat of Russia 
terminating the remaining gas supplies 
into Europe via Ukraine by year-end, as 
well as increased Liquefied Natural Gas 
(LNG) demand from Asia resulting in 
cargoes diverting from Europe.
During 2024 the importance of LNG to 
global market security continued to be 
felt. We concluded two further strategic 
LNG deals; in February we announced 
a deal with Repsol whereby we 
will purchase one million tonnes of LNG 
between 2025 and 2027, and in October 
we announced two deals with Coterra 
providing a further 100,000 MMbtu/day 
over 10 years commencing in 2028, which  
will reduce the market risk in the LNG 
portfolio. Additionally, in December, we 
announced the life extension of four 
operational Advanced Gas-cooled 
Reactor (AGR) nuclear power stations 
alongside our partner, EDF. These deals 
further bolster our position as a key 
market leader providing ongoing energy 
security for the UK.
Energy transition and Government 
intervention
The Government has committed to 
achieving clean power by 2030 and net 
zero by 2050. This will require industry 
and market re-design including a revised 
approach to Gas and Electricity network 
planning. The newly formed public body, 
the National Energy Systems Operator 
(NESO), will perform a wide range of 
tasks incorporating connections, system 
operation, energy spatial planning and 
wider advice to Government on 
regulation and market.
In November 2024, NESO advised 
Government on how to achieve clean 
power by 2030. It will further publish 
a series of plans and reports around 
achieving net zero by 2050 including the 
Strategic Spatial Energy Plan (SSEP). 
This will set out a co-ordinated approach 
for Britain’s onshore and offshore energy 
infrastructure and incorporate the 
existing Future Energy Pathways report 
advice on how to meet future energy 
supply and demand needs.
In the short term, these planning 
documents directly impact how NESO 
will decide on the connection of 
renewables projects with the Grid; with 
it currently consulting on processes to 
remove unviable projects from the grid 
connections queue. NESO’s views on the 
future system will impact our ambitions 
for future investment such as Rough gas 
storage, hydrogen and Carbon Capture, 
Utilisation and Storage (CCUS) at 
Morecambe. Its views on market design 
will have considerable influence although 
the final decisions will lie with 
Government. We are closely monitoring 
the risks and opportunities whilst we 
navigate both the pace and change 
related to the energy transition to ensure 
effective resource allocation which aligns 
to our Purpose and delivering returns to 
our shareholders.
Centrica has published its refreshed 
Climate Transition Plan with more 
ambitious targets to move to a low 
carbon future, bringing forward our net 
zero goal from 2045 to 2040 and 
advanced our interim milestone from 
reducing our greenhouse gas emissions 
by 40% by the end of 2034, to 50% by 
the end of 2032.
Regulatory change
The intensity of regulatory interventions 
is significant across the Group and 
especially in our UK retail energy supply 
and insurance business units. In 2025, 
Ofgem will run a broad compliance 
programme consulting on elements of 
the price cap mechanism including the 
operational cost allowance review and 
warm home schemes. There is also 
a continued focus on customer service 
standards given the ongoing cost of living 
challenge. The Financial Conduct 
Authority and Prudential Regulatory 
Authority are focusing on operational 
resilience and third-party management.
Across the Group, our Legal, Regulatory 
and Compliance teams review the 
regulatory landscape and work with 
regulators and trade bodies: to help 
form future regulatory requirements; 
build our understanding of stakeholder 
expectations; and to effectively respond 
to changing requirements.
Our preparations to ensure readiness 
under the UK Corporate Governance 
Code for Centrica’s material controls 
declaration by the Board are underway, 
with direct Centrica Leadership Team 
oversight of the programme governing 
these activities and supervision by 
the Audit and Risk Committee. The 
programme is designed to align with our 
enterprise risk management framework 
which is one of the key sources of insight 
and context for the effective surfacing of 
potential material risk areas and their 
related material controls. A key element 
of our approach is to pilot the material 
controls sign-off process in advance of 
the actual sign-off date, enabling us to 
refine and test the controls, identify any 
gaps, and ensure their effectiveness.
Centrica plc Annual Report and Accounts 2024
41

Technology adoption
The rapid pace of technological 
innovation presents both risks and 
opportunities for our customers, 
communities and our business. Increased 
technology adoption and related 
increases in the volume of data 
processing and storage by companies are 
some of the key factors driving electricity 
demand. Centrica recognises that 
understanding and embracing innovative 
technologies, including Artificial 
Intelligence (AI), is essential to meeting 
our customer needs, maintaining our 
competitive edge, driving innovation and 
improving operational efficiency. We 
have a measured but proactive approach 
to technology adoption, driven by our 
commitment to operational excellence, 
safety, legal and regulatory compliance. 
Programmes to upgrade technology 
suites across all business units are in 
progress. Additionally, we acquired 
ENSEK and the Ignition platform in 2024 
to enhance our digital services capability 
to offer innovative propositions to our 
customers. Further, our Group Chief 
Customer and Data Office is focused 
on improving how customer data is 
harmonised and unified across all 
business units, enabling use cases such 
as hyper-personalisation, advanced 
forecasting and AI-enabled customer 
interactions, all aimed at delivering 
deeper customer insights and more 
tailored experiences.
Global supply chain constraints
Evolving geopolitical tensions and the 
accelerating energy transition are 
reshaping supply chains and increasing 
reliance on critical third parties in the 
energy sector. Regional conflicts, trade 
restrictions and concentrated sourcing 
of rare earth elements for new energy 
technologies and key components create 
vulnerabilities and heighten competition 
for resources. These challenges 
underscore the need for enhanced 
supply chain resilience and robust risk 
management.
We recognise that these risks can impact 
the availability, cost and delivery timelines 
of critical components and materials. We 
address these risks through robust due 
diligence and diversified sourcing 
strategies, strengthening our insight into 
and relationships with critical third parties 
and adapting our processes to mitigate 
potential disruptions and ensure our 
operations remain secure and sustainable.
Climate change
We recognise that climate change brings 
significant opportunities and risks for 
Centrica. As a leader in the energy sector 
and energy transition, our Purpose 
of ‘energising a greener, fairer future’ lies 
at the heart of our organisation. Our 
enhanced climate ambitions published 
in our updated Climate Transition Plan are 
incorporated into budgets, business plans 
and accounting assumptions and we will 
continue to assess strategic resilience 
through our Task Force on Climate- 
related Financial Disclosures climate 
scenario analysis. To meet the Corporate 
Sustainability Reporting Directive 
(CSRD), we have established the CSRD 
programme enabling us to improve our 
assessment of our climate related 
vulnerabilities and developed an 
Environmental Impact, Risk and 
Opportunity IRO framework to be 
integrated into regular review of climate 
risk scenarios and mitigation strategies.
We also recognise the complex and 
evolving nature of climate risks, and 
our forward-looking priorities include 
regulatory preparedness with a focus on 
CSRD; enhanced climate reporting and 
strengthened engagement with our 
investors and customers, as well as 
further investment in analytics and 
reporting capabilities.
Strategic Report        Governance        Financial Statements        Other Information

Principal Risks
The following Principal Risks have been identified and are actively monitored and managed to support the delivery of our strategic 
objectives. In reviewing the Group’s Principal Risks, consideration is given to the potential risk impact and likelihood, and also how 
these evolve over time. This in turn informs decisions as to the effectiveness of existing controls and the need for any further 
mitigations. The risk trend indicates whether the level of risk exposure is considered to have improved, deteriorated or remained 
stable.
Centrica plc Annual Report and Accounts 2024
43
Risk overview
Our exposure to counterparty/customer/third party default 
or a credit event limiting the availability of financial facilities 
or unsecured credit lines.
Exposure to events which consume available Group 
liquidity resources.
Key drivers:
•Hedging commodity price risk exposes Centrica to (i) credit 
risk, which is the risk of a loss if a counterparty fails to perform 
on its obligations, or (ii) liquidity risk when trades are executed 
on exchange or under margining agreements, which can require 
collateral postings.
•Trending directional price moves which can lead to a build-up 
of mark to market positions is a key component of credit and 
liquidity risk.
•Volatile commodity markets can also lead to an increase 
in cash and working capital requirements for both us and 
our counterparties, increasing the risk that one of our 
counterparties fails to perform and the subsequent increased 
risk of contagion.
•Further information is included in note S3: Financial risk 
management within the Supplementary Information to the 
Financial Statements.
•Sustained high energy prices and cost of living challenges 
impacting our customers’ ability to pay for their energy supply.
•High operating costs coupled with the continued effects of high 
interest rates creates challenges for our UK third-party 
customers, resulting in an increased likelihood of default.
Mitigations
•Financial risks are regularly measured, monitored and reported 
against approved risk limits by independent risk functions 
and overseen by dedicated Risk Committees.
•The Group Credit Risk Policy is reviewed and approved annually 
to ensure credit risk limits reflect Board risk appetite.
•Credit risk teams actively manage and reduce credit exposures,
taking account of liquidity considerations.
•Credit mitigation instruments are negotiated, as needed, 
including guarantees, letters of credit, credit insurance, and/or 
tenor and volume restrictions are imposed to avoid exposures 
building up.
•A liquidity forum including Centrica Energy and Group Treasury 
monitor liquidity requirements under normal and stressed 
market conditions, with monthly CFO review and approval 
of Centrica Energy liquidity limits.
•Risk Capital reporting is distributed to Centrica Leadership 
Team members monthly and bi-annually to the Board, who, 
subject to risk appetite, may agree a risk capital reserve against
Centrica’s net debt headroom.
•Access to diversified sources of committed and 
uncommitted liquidity.
•Monitoring of forecast versus actual customer debt position, 
and review of the bad debt provision.
•Additional support processes to help customers to repay 
their debt.
Developments
Risk context:
•Market prices persist at levels higher than historical averages, 
albeit lower than 2022 record highs.
•Credit risk exposures have been managed within Group Credit 
Risk limits and remain broadly stable at an aggregate level.
•The higher interest rate environment adversely affected some 
smaller sized, highly leveraged counterparties over the past 
two years. These exposures have been actively monitored 
and managed through the various credit review forums; with 
fewer counterparties on a credit watchlist as at year-end.
•During 2024, Centrica has successfully refinanced the £450m 
hybrid bond with a new £405m hybrid bond and bought back 
£370m of 2033 senior debt. Both activities have further 
strengthened the balance sheet
•In Q4, Centrica successfully extended £2.5bn of committed 
credit facilities with relationship banks by a further year 
resulting in £1.5bn of facilities with maturity in Q4 2029 
and £1bn with a maturity in Q4 2027. In addition, Centrica has 
access to c£2.6bn of committed letters of credit with 
relationship banks as well as to a portfolio of uncommitted 
letters of credit
•Centrica maintains a $3bn US Commercial Paper programme 
to support short-term liquidity requirements and periodically 
issues into this market to provide confidence in its ability 
to access funding.
•The risk to UK third party default is slightly higher than 2023, 
but lower than the peak seen in the 2020-21 period.
•British Gas Energy continues to build debt management 
capabilities and processes.
Risk trend: Improved
Credit and liquidity risk

Strategic Report        Governance        Financial Statements        Other Information
Market risk 
Risk overview
Risk of financial loss, both in terms of short-term profitability 
and long-term asset valuations, due to trends and volatilities 
in commodity prices.
Key drivers:
•Commodity exposure arises within the trading businesses, 
which provide optimisation for Centrica’s upstream and 
downstream power and gas positions. We also have 
commodity exposures related to proprietary trading 
and arising from our long-term Liquefied Natural Gas assets.
•Material movements in commodity prices can impact revenue 
on sale of asset production and impact the long-term valuation 
of asset portfolios.
•Changes in our customer demand requirements can result 
in a commodity exposure as we realign our established hedges 
at market prices.
Mitigations
•Business unit hedging policies and trading/optimisation risk 
limits are reviewed and approved by the Group Risk Hedging 
Policy Committee, bi-annually.
•A monthly Downstream Meeting reviews and oversees 
demand forecasting performance and hedge performance.
•Hedging decisions and risk exposures are agenda items at the 
monthly Finance Performance Reviews across the Group.
•Market risks are also reviewed regularly in dedicated Risk 
Committee forums, with daily reporting against risk limits 
in Centrica Energy and Bord Gáis.
Developments
Risk context:
• Prices and volatilities have reduced year on year.
•The financial impact of outage risk associated with upstream 
and infrastructure assets remains high due to the higher price 
environment and the ageing asset infrastructure.
Risk trend: Improved
Weather risk 
Risk overview
Unusually warm or cold conditions could lead to unexpected 
changes in energy demand from our customers, which may 
reduce our present or future profitability.
Key drivers:
•During warm weather customers consume less energy, 
reducing revenue, which can be further compounded by selling 
back hedges at a loss if commodity prices have fallen.
•During cold weather customers consume more energy, and to 
meet this demand Centrica may need to purchase additional 
volumes. If wholesale prices have also risen to above residential 
and business customer price levels, Centrica will lose margin on 
these incremental volumes as the cost is higher than can be 
recharged to the customer.
Risk trend: Stable
Mitigations
•A dynamic hedging strategy is implemented to manage 
the exposure to weather risk.
•Options to mitigate extreme weather risk in our downstream 
businesses are considered ahead of winter seasons.
•The monthly Downstream Energy Margin Meeting reviews 
weather impact analysis, hedging proposals and performance.
Developments
Risk context:
•Higher European gas storage levels have helped to mitigate the 
risk of winter supply shocks.
•The risk is skewed to warm weather affecting revenue 
generation by the downstream business together with 
potential losses from selling back hedges.

Centrica plc Annual Report and Accounts 2024
45
Political, legal, regulatory or ethical intervention/compliance
Risk overview
Political or regulatory intervention, potential changes or failure 
to comply with laws and regulations may create a more 
uncertain operating environment that may lead to greater 
regulatory scrutiny and inhibits our ability to invest in and allocate 
resources to markets or activities, impacting our financial 
stability and reputation.
Key drivers:
•Continuing high level of regulatory scrutiny in the UK retail 
energy supply and insurance business driven by political focus 
on the cost of living challenges faced by many consumers.
•Increased focus on ESG requirements and the impact on 
investor confidence in our approach to sustainability.
•Any material real or perceived failure to follow Our Code 
would undermine trust in our business.
Mitigations
•Articulation of a clear political and regulatory strategy with 
key priorities and policy positions.
•Dedicated Corporate Affairs and Regulatory teams which 
examine upcoming political and regulatory changes and their 
impact, with reporting to the Centrica Leadership Team.
•Monitoring of wider legal and regulatory developments in all 
relevant jurisdictions, particularly regarding matters such as 
human rights, climate and the environment, health and safety, 
cyber security, AI, tax and prevention of financial crime.
•Continuous dialogue with Ofgem, the Commission for 
Regulation of Utilities, the FCA, the PRA and consumer 
groups to influence the regulatory environment.
•Capability in Energy Assurance to support the business with 
meeting complex regulatory requirements.
•Robust customer experience control frameworks, reviewed 
by leadership teams.
•The Board sets the tone from the top through Our Code and 
leadership behaviours with Our Code annual training 
representing our employees, commitment to doing the right 
thing and acting with integrity
•The Financial Crime team monitors threats and adequacy 
of response to anti money laundering and the threat of bribery 
and corruption.
•A global Speak Up helpline exists to provide a consistent 
Group-wide approach to reporting unethical behaviour.
Developments
Risk context:
•Keeping pace with the volume, speed of implementation and 
complexity of political and regulatory change impacting the 
Group continues to be a focus area.
Retail:
•Ofgem will run a broad Compliance programme in 2025 and will 
consult on their Consumer confidence work programme which 
aims to deliver enhanced customer service standards.
•Ofgem will also review the price cap to reset the level of 
allowance that Ofgem considers appropriate for operating 
expenditure and levels of consumer debt. There is also the 
possible introduction of further capped tariffs with a zero 
standing charge.
•The pace of FCA and PRA policy development is significant, 
and the FCA Policy for 2025 will focus on operational resilience, 
oversight of third parties and treatment of vulnerable 
customers. We have been focusing on all these elements 
as part of our embedding of the Consumer Duty framework 
and will seek to establish best practice as further guidance 
is issued.
Risk trend: Stable

Strategic Report        Governance        Financial Statements        Other Information
Climate change 
Risk overview
The Company may face potentially unfavourable market, 
regulatory and policy changes driven by climate change, which 
could affect the ability to execute our strategy effectively.
Key drivers:
•Increased pressure from Government, investors and 
customers to commit to meaningful carbon reduction targets.
•Execution of the investment strategy will channel capital 
investment to realise investment opportunities from moving 
to a low carbon future.
•Timing and execution of British Gas Energy’s pivot to 
decarbonise power, heat and transport products and services.
•Timelines in which Centrica, or its subsidiary businesses, will 
be legally obligated to comply with UK, EU or international 
ESG management and reporting requirements.
•Increased focus on ‘greenwashing’ and greater rigour on how 
organisations market low carbon products and propositions.
Mitigations
•We have published our refreshed Climate Transition Plan with 
more ambitious targets for 2040 as part of our approach to 
moving to a low carbon future.
•Progress against our Climate Transition Plan is incorporated 
into executive remuneration.
•The SESC, chaired by an independent Non-Executive 
Director, reviews climate change information and climate-
related matters.
•Full compliance in our 2024 Task Force on Climate-related 
Financial Disclosures reporting is reflected in pages 67 to 77.
•New Business and Net Zero lines of business launch innovative 
and competitive products and propositions to gain a significant 
footprint in the growing low carbon market.
•Green Claims Principles have been developed and 
implemented to manage ‘greenwashing’ risk across the Group.
Developments
Risk context:
•Continued geopolitical focus on COP29 and on how 
corporations respond to climate change.
•The UK Government has committed to Clean Energy by 2030.
•The Government has extended the deadlines for both the 
phase-out of gas boilers and the ban on petrol/diesel vehicles 
to 2035 and increased the grant for Heat Pump installations 
by £2.5k to £7.5k.
•The European Corporate Social Responsibility Directive aims 
to  create a sustainable economy for the EU. The reporting 
requirements are broader in scope, complexity and granularity 
and require assurance activity.
Risk trend: Stable

Centrica plc Annual Report and Accounts 2024
47
Customer 
Risk overview
Economic pressures, regulatory changes and high levels 
of service demand could mean that we are unable to 
consistently deliver satisfactory customer service, which 
could result in increased complaints or loss of customers.
Key drivers:
•Frequency of price cap changes and increased customer 
service demand due to sustained high energy prices impacting 
a customer’s ability to pay.
•Regional engineer capacity constraints in British Gas Services & 
Solutions with peak demand for services exceeding available 
engineer resources.
•In our net zero business, failure to ensure successful 
matching of customer demand with fulfilment capabilities, 
can negatively impact on customer experience outcomes, 
resulting in weakening of brand and reduced 
customer volumes.
•Continued competition in our retail markets, including 
Bord Gáis Energy where competitive pricing is widespread.
Mitigations
•The Customer Data and Analytics team has been combined into
a Chief Customer Office Function which continues to enhance 
comprehensive data capture across all customers and business 
units, to connect our customer data and generate insights and 
improvements along the customer journey.
•Customer Conduct Boards provide data-led monitoring and 
oversight to minimise poor customer outcomes, customer 
detriment, complaints and regulatory actions.
•Customer-facing business units focus on reducing complaints 
and addressing customer pain points using enhanced tools 
and automation, and performing root cause analysis 
within a continuous improvement approach.
•British Gas Energy’s ongoing investment in customer service 
capability and care for vulnerable customers.
•British Gas Services & Solutions has built stronger operational 
resilience, recovery and delivery capacity, enabling the launch 
of the same day Service Promise.
•Bord Gáis has implemented tactical pricing strategies 
to compete with new entrants, while developing its value 
proposition and bundled energy, services and net 
zero offerings. 
Developments
Risk context:
•Continuing high energy prices and cost of living challenges 
keep demand elevated. Customer journey transformation is 
increasing customer satisfaction scores and reducing 
customer contact levels.
Risk trend: Stable

Strategic Report        Governance        Financial Statements        Other Information
People 
Risk overview
The Company faces the risk of failing to attract, develop, engage 
and retain key talent, which could impact our ability to achieve 
strategic objectives. Ensuring a healthy, capable, inclusive and 
resilient workforce is essential for maintaining operational 
performance and meeting long-term goals, especially amid 
current economic pressures and labour market challenges.
Key drivers:
•Challenges in attracting and retaining critical skills and capabilities, 
which are essential to meet our strategic objectives.
•Labour market shortages in key skills and talent, leading to 
retention challenges in specific business units or geographies.
•Deterioration in employee physical and mental health, and 
wellbeing, affecting productivity and engagement across 
the workforce.
•The impact of the cost of living crisis, inflation and geopolitical 
tensions on employees' mental health and wellbeing, potentially 
affecting morale and retention.
•Challenges in maintaining a competitive reward strategy.
Mitigations
•High level capability analysis underpinned by a Strategic 
Workforce planning framework is underway and will support 
Centrica businesses in making capability investments and 
inform tailored retention and succession planning.
•Quarterly performance conversations and key metric 
monitoring, including the quarterly employee engagement 
score and participation rate, absence, health and wellbeing 
score, Diversity, Equity and Inclusion score and attrition rates 
are monitored.
•#MoreThanACareer campaign and a Centrica-wide Brand 
Champion Programme connecting current and future talent.
•The Shadow Board provides a platform to a group of colleagues 
to engage with the Centrica Leadership Team, and to support 
and influence colleague centred decision-making.
•A long-term property strategy review is underway to optimise 
our workplace and ensure business continuity and collaboration.
•Holistic approach to wellbeing including the Colleague Support 
Foundation and the employee-led community networks, such 
as those for working parents, fertility and carers.
•DE&I Action Plans are in place to achieve our ‘Open Letter’ 
commitments to enhance diversity at senior levels, 
improve equity of opportunity and foster continuous 
inclusive behaviours.
•Regularly monitor and manage the impact on Centrica of the 
Employment Rights Bill and upcoming employment legislation.
•Established Training and Competence Framework and 
Academies which build programmes and courses tailored to our 
future workforce needs deliver stronger operational metrics 
and better customer experience.
•Regular reviews of Centrica’s reward strategy to align with 
overall goals and values, through internal feedback and external 
benchmarking.
Developments
Risk context:
•Continue to incorporate external insight from government 
policy, skills councils and awarding bodies as an input into how 
we tailor our academies to close strategic capability gaps as 
well as building net zero skills.
Risk trend: Stable

Centrica plc Annual Report and Accounts 2024
49
Safety 
Risk overview
The Company faces the risk of occupational, transportation, 
customer or third-party fatality or injury due to safety hazards 
associated with its operations. Ensuring a safe environment for 
employees, contractors and the public is crucial to maintaining 
operational integrity and protecting the Company’s reputation.
Key drivers:
•Operational activities, which may expose employees, 
customers, or third parties to safety risks.
•Significant safety incidents that could lead to regulatory action, 
financial penalties, and reputational damage, affecting some 
or all of Centrica’s brands and business units.
Mitigations
•Leadership commitment to driving improvements in Health 
Safety and Environment (HSE) maturity and achieving 
continuous improvement in key metrics.
•Regular reviews of HSE frameworks and safety risks to ensure 
they are reduced to as low as reasonably practicable.
•Governance arrangements and performance monitoring 
through Centrica Leadership Team meetings, SESC, the HSE 
Executive Committee, legal entity board meetings and the HSE 
Director Forum.
•BU HSE Improvement Plans are updated and reported on 
monthly to the Centrica Leadership Team.
•HSE Management Systems, including policies, standards and 
procedures, are established as well as investment in targeted 
training and competency.
•Assurance over our HSE processes and controls is provided 
through our in-house HSE teams, with support from external 
subject matter experts where necessary.
•The approach to customer visits is continuously reviewed 
to ensure that employees and contractors operate in line 
with Government guidelines and/or industry best 
practices, maintaining the health and safety of both 
employees and customers.
•Ongoing engagement with regulatory agencies, such 
as the Health and Safety Executive and the Department 
for Energy Security and  Net Zero.
Developments
Risk context:
•Management monitors a range of leading and lagging 
indicators  and is committed to fostering a strong safety 
culture across Centrica.
•As the Group strategy evolves and we repurpose our existing 
assets, developing new low carbon technologies and assets, 
the Group will respond to changing HSE risks and implement 
appropriate HSE frameworks and technologies.
Risk trend: Improved

Strategic Report        Governance        Financial Statements        Other Information
Cyber 
Risk overview
A successful cyber-attack on our systems could present as 
follows:
•Confidentiality: leakage of customer or Company confidential 
data by threat actor, third party, staff or system error, either 
maliciously or by accident.
•Integrity: inaccuracy of Centrica’s data due to malicious 
or inadvertent alteration by internal or external parties, 
or malicious actors.
•Availability: operational disruption and loss of assets, 
including data, due to a cyber compromise.
•Any or all of the above which could lead to a regulatory 
compliance impact or fines, including but not limited to, 
General Data Protection Regulations (GDPR), Smart Metering 
obligations (Ofgem), Security of Network and Information 
Systems Regulations 2018 and enhanced NIS2.
Key drivers:
•Escalating complexity and frequency of cyber threats.
•An increased reliance on digital infrastructure within Centrica.
•Expansion into new geographies and markets increasing 
cyber regulatory obligations.
•The targeting of supply chains as a mechanism to attack 
firms by exploiting the trust between known suppliers.
•Reach of regulations beyond the jurisdictional border 
of the legal entity.
Mitigations
•Monitoring and oversight of cyber security via the Cyber 
Steering Committee, chaired by the CIO.
•Ongoing threat intelligence gathering, collaboration and 
information sharing with industry peers and the National 
Cyber Security Centre.
•The Cyber Security Change Programme and cyber-attack 
simulations build security capabilities and improvements 
in controls that increase the difficulty of targeting Centrica 
and being able to exploit weaknesses without detection.
•The Ransomware Programme continues to improve Centrica’s 
ability to co-ordinate and recover from a ransomware attack, 
with the Board and senior leadership participating 
in a ransomware response and recovery exercise.
•Ongoing enhancement of cyber security controls dedicated to 
protecting operational technology; the control systems used to 
manage domestic, commercial and industrial processes.
•Training and awareness have been developed and delivered 
to key groups to equip them with the skills and knowledge 
to operate in a more digital world.
Developments
Risk context:
•The current geopolitical situation and regional conflicts have 
increased the use of cyber as a weapon to target energy 
infrastructure. Our Critical National Infrastructure and the 
nature of the industry in which we operate makes us a target 
for state actors and state-sponsored attackers.
•The risk of misuse of AI to create complex attacks is expected 
to increase rapidly with AI tools becoming cheaper and more 
accessible. We recognise the opportunity to adopt AI to better 
improve our cyber defences.
•The volume, sophistication and frequency of ransomware 
attacks has evolved, with the most catastrophic bringing down 
IT systems within very short timeframes, and in some 
circumstances leading to publication of exfiltrated data.
•The increased connectivity of operational technology presents 
an opportunity for attackers that if exploited could cause major 
harm and disruption to industrial processes including processes
in the energy sector.
•Our strategy to expand to low carbon markets and help our 
customers toward net zero may increase our regulatory 
obligations in maintaining our cyber security posture, requiring 
enhanced governance and external regulatory oversight.
Risk trend: Stable

Centrica plc Annual Report and Accounts 2024
51
Operational asset integrity
Risk overview
Impaired structural or asset integrity, resulting from any failure 
in design, maintenance, inspection or operation, could lead to 
a major accident (such as loss of containment of flammable/
hazardous materials or structural collapse) which may result 
in multiple fatalities, major damage to the environment, and/or 
significant operational disruption, in addition to revenue losses 
and reputational damage.
Key drivers:
•Inadequate investment and operational support for asset 
inspection, maintenance and development, increasing the risk 
of safety issues, personnel or environmental harm, unplanned 
outages, or impaired asset performance, that could result in 
regulatory implications and affect asset performance and 
reputation.
•As we expand our asset base, it is critical to ensure 
standardised, scalable procedures and processes, including 
technology, people, contractor and assurance management, 
to minimise asset impairment risks throughout their lifecycle 
and ensure compliance with relevant regulations.
•Operational issues or early asset closures may prevent 
adequate returns on our asset investments, leading 
to suppressed earnings and cash flows.
Mitigations
•Group-wide minimum operational and safety standards are 
applied to all assets, whether operated or non-operated, 
and adherence against them is monitored and reported.
•Inspection activity, maintenance and improvement 
programmes are conducted across the asset base to 
optimise effectiveness and maximise production levels.
•Centrica’s presence on the Board of EDF Energy Nuclear 
Generation Group Limited allows oversight of the operational 
performance and strategic decisions related to the 
Nuclear fleet.
•The Group Annual Plan includes contingencies to cover 
unexpected outages from assets.
•HSE Management Systems are established to include policies, 
standards and procedures to protect employees, third parties 
and the environment.
•The HSE Function works with the business to ensure effective 
HSE resources and competency operate consistently and 
effectively across the business.
•Engagement with main regulatory agencies in locations of 
operation is consistently maintained, such as the Environment 
Agency, Health and Safety Executive, Department for Energy 
Security and Net Zero, and North Sea Transition Authority.
•Assurance over our HSE processes and controls provided by 
our in-house HSE teams supported by external subject matter 
experts, where needed.
•Continued investment in training to ensure maintenance of safe 
operating practices.
Developments
Risk context:
•The Whitegate Plant operated with strong availability and 
reliability in 2024. As the plant ages and we transition to more 
flexible generation, it will be crucial to carefully manage plant 
reliability and safety risks.
•The Nuclear fleet has performed well overall in 2024 with 
strong reliability metrics, although outage downside risks 
are binary and there was a significant unplanned outage 
at Heysham 1 and Hartlepool during the first quarter. The 
operational lifespans of our four Advanced Gas-cooled Reactor 
nuclear power stations were extended in December 2024. 
Heysham 1 and Hartlepool received a one-year extension, now 
set to operate until 2027, while Heysham 2 and Torness were 
granted two-year extensions, continuing until 2030.
•Spirit Energy continues to focus on safely delivering production
from existing late-life assets and de-risking its 
decommissioning obligations. During 2024 Spirit Energy 
undertook scheduled shutdowns on their assets to perform 
maintenance campaigns to support life extension and 
continued operations.
•Centrica Energy Storage+ continues to invest in the safe and 
reliable operation of Rough and has committed potential 
development expenditure to prepare for the redevelopment 
of Rough for hydrogen-ready storage. 
Risk trend: Stable

Assessment of viability 
Viability statement
In accordance with provision 31 of the UK Corporate 
Governance Code, the Directors have assessed the long-term 
prospects and viability of the Group over a period of three years 
to 31 December 2027, considering the business model (as set 
out in the Strategic Report on pages 14-15), current position in 
the context of liquidity and credit metrics of the Group, and 
Principal Risks. 
Assessment of prospects
In making this assessment, the Directors have considered the 
following factors, both in relation to the Group’s strategic plan 
and its current competitive position, and in the longer-term 
assessment of the Group’s prospects. 
The Principal Risks facing the Group are set out on pages 43-51, 
with those believed to cause the most material financial impact 
forming the focus of this viability assessment, as detailed in the 
four severe but plausible scenarios considered on the following 
page. 
The Group’s Strategic Purpose is to energise a greener, fairer 
future – because we believe in energy that works for colleagues, 
customers and communities, today and into the future, as set 
out on page 11 of this Annual Report and Accounts. Climate 
change is one of the most important drivers guiding Centrica’s 
prospects today and is a core part of our purpose. As such 
our enhanced climate ambitions, as published in our updated 
Climate Transition Plan, are incorporated into budgets 
and business plans, underpinning the strategic model used 
in this analysis.
We continuously monitor emerging trends to proactively 
identify potential risks and opportunities associated with 
commodity price volatility, prevailing economic climate, 
competitor activity and Government support for net zero. 
We put customers’ needs at the centre of everything we do 
and this is the core part of our strategy, as set out in  pages 12 
and 20 of the Strategic Report.
Assessment period
Consistent with the practice of previous years, the Directors 
have adopted a three-year time frame for this analysis, covering 
the period 2025-27, aligning with the Group’s financial planning 
cycle and the period of reasonable visibility in the energy 
markets. Furthermore, the Group’s most significant risks 
continue to be shorter-term in nature including commodity 
prices, trading performance, margin cash requirements, 
weather and asset performance. 
Key assumptions
The strategic model used as the basis of the assessment 
is based on a number of key assumptions including those 
detailed below:
•There are no material changes to Group operations, including 
no material acquisitions or disposals beyond the capital 
framework announced in July 2023 strategy update, assuming 
capital deployment of £600-800m per annum;
•Centrica have a long-standing relationship bank group and 
successfully refinanced the committed credit facilities in 2024. 
As such, the Directors have assumed successful refinancing 
of appropriate credit facilities as they expire within the viability 
period and;
•The Group makes payments to the pension scheme in line with 
the deficit recovery plan.
The Directors have assessed the impact of a stressed high and 
low commodity price environment on the Company. Based on 
the modelling, the Directors determined that a high commodity 
price environment would not have a material impact on Group 
headroom based on current positions held. 
Low price environment
2025
2026
2027
NBP (p/th)
48
42
 37 
Baseload Power (£/MWh)
39
36
 34 
In assessing the impact of a significant low commodity price 
environment, a low case reflecting a 50% reduction to 
September 2024 forward prices has been adopted as a severe 
but plausible forecast. We have continued to monitor price 
changes since this assessment and the comparative uplift in 
December 2024 forward prices ensures that the low curves 
used in this assessment remain appropriate.
Assessment process
The Directors recognise the significance of the Group’s 
strong liquidity position and have reviewed analysis to test 
the resilience of the Group against a volatile external risk 
environment, ensuring Centrica maintains ample headroom 
to address reasonably anticipated liquidity needs throughout 
the Viability Assessment period.
The Group’s financing profile is managed through accessing 
a diverse source of term funding and maintaining access to 
carefully assessed levels of standby liquidity. As at 31 December 
2024, the Group had total committed credit facilities of £5.0bn 
of which £1.0bn expire in 2027, £0.5bn expire in 2028 and £3.5bn 
expire in 2029. Of the £5.0bn committed credit facilities, a total 
of £3.3bn remained undrawn as at 31 December 2024 in addition 
to cash and cash equivalents of £6.3bn.
Centrica maintains robust processes to manage and monitor 
liquidity requirements across the entire organisation, with a 
focus on trading entities and possible increased margin cash 
requirements resulting from stressed market conditions, to ensure 
sufficient headroom is retained. This involves ensuring flexibility in 
accessing debt capital markets and a range of additional resources 
as needed, including committed credit facilities, uncommitted 
letters of credit, commercial paper and various other short-term 
funding options. Further information on the Group’s strong liquidity 
position, including its indebtedness and available committed 
facilities, is provided in note 25 of the financial accounts.
The following severe but plausible stress scenarios, combining 
a number of the Principal Risks detailed on pages 43-51 of the 
Strategic Report, have been overlaid on the three-year business 
plan to provide a robust assessment of the Group’s exposure in 
each scenario. 
Strategic Report        Governance        Financial Statements        Other Information

 
The Directors considered whether any of the scenarios detailed 
above breached the available headroom in the three-year 
period. Whilst the most significant impact was realised in the 
‘Economic Downturn & Adverse Retail Market’ scenario, it was 
concluded that sufficient headroom was available in all four 
scenarios, in an addition to an extreme risk scenario which 
considers all risks occurring simultaneously. 
Whilst mitigations were not required in any of the above 
scenarios to ensure the Group remains viable, additional 
mitigations could be deployed to increase headroom and reduce 
the risk of credit downgrade, including reductions in capital 
expenditure and the temporary suspension or reduction of 
returns of capital to shareholders. 
Reverse Stress Testing identified that there are some extreme 
scenarios that could theoretically result in Centrica entering a 
position whereby its financial resources were insufficient to 
meet its liabilities as they fall due. However, given the current 
financial strength of the Company, the combination of events 
required to achieve such a scenario is extremely unlikely to 
occur. We therefore believe that these risks do not represent 
a ‘severe but plausible’ threat to the viability of the Company. 
Conclusion
Based on the results of this analysis, the Directors have a 
reasonable expectation that the Company will be able to 
continue in operation and meet its liabilities as they fall due, 
over the period to at least 31 December 2027.
Centrica plc Annual Report and Accounts 2024
53
Multi-risk scenarios modelled
Level of severity reviewed
Links to Principal Risks
Scenario 1 
Economic Downturn 
& Adverse Retail Market
A significant low commodity price 
environment, leading to lower earnings 
from asset-based businesses and 
increased margin cash requirements, 
is exacerbated by warm weather risk 
and adverse retail market conditions
•Market Risk
•Credit & Liquidity Risk
•Weather Risk
•Customer
Scenario 2
Asset Performance
Significant disruption to the asset-
based businesses leading to loss of 
production and earnings
•Operational Asset 
Integrity
•Safety
Scenario 3 
Trading & Hedging 
Underperformance
Underperformance of trading business 
coupled with credit risk associated with 
financial loss due to counterparty 
default
•Market Risk
•Credit Risk
Scenario 4 
Cyber Risk
Risk of a cyber-attack and failure to 
prevent denial of service
•Cyber
*Credit rating downgrade
Increased collateral requirement arising 
from a single-notch credit rating 
downgrade 
•Credit & Liquidity Risk
*
Whilst our current credit metrics show no cause for concern with regards to a credit metric downgrade, for each risk scenario considered, an additional impact from a 
single-notch credit rating downgrade has been assumed. 

Group Chief People
Officer’s report
Empowering business growth 
through people
This year, we established two new 
business areas: the Power business, 
headed by Dave Kirwan, and the Chief 
Customer Office, led by Gary Booker. 
These developments are pivotal to our 
business growth and our People team, 
who play a crucial role in supporting and 
driving these transformations.
The Power business will invest in low 
carbon energy assets to facilitate the 
energy transition across the UK and 
Europe. In the coming years, they will 
enhance the Centrica portfolio by 
investing in areas and technologies that 
support the energy transition and deliver 
strong, sustainable growth. The People 
team is integral to this journey, ensuring 
we attract, develop and retain the talent 
needed to drive innovation and expand 
our international presence.
The Chief Customer Office (CCO) is 
central to our transformation, placing 
customer data and insights at the heart of 
our operations. We want to consider how 
we think and act differently to deliver on 
the ever-changing needs and demands 
of our customers – both those we have 
today and the new customers we want 
to attract in the future. The People team 
is key in fostering a culture that embraces 
change and innovation, equipping our 
teams with the skills and mindset to excel 
in this dynamic environment.
A key function in the CCO is our new 
Customer Data & Analytics function, 
which focuses on maximising our use of 
data to provide a comprehensive view 
of each customer, thereby enhancing our 
customer understanding and experience. 
We are leveraging the opportunities that 
AI offers, making Centrica an exciting 
place for digital talent. The People team 
is committed to building a workforce that 
is adept at harnessing these technologies, 
ensuring we continue to advance in digital 
innovation.
Advancing in our talent journey
This year, Centrica has focused on a 
future-oriented talent agenda by 
implementing our new Talent framework, 
which enhances our understanding of 
colleagues’ strengths and development 
areas. This approach ensures we have 
the right people in critical roles, robust 
succession plans, and drives intentional 
career development across the business.
Strategic Report        Governance        Financial Statements        Other Information
Our People function has made a 
significant impact on Centrica 
this year. We have successfully 
partnered with the business to 
drive change, aligning our efforts 
with our new Purpose of 
energising a greener, fairer 
future. Together, we are building 
a brighter future for Centrica and 
our colleagues.
10,683 
Volunteering days this year
Tier 1 Employer 
Ranked by the CCLA Corporate 
Mental Health Benchmark UK
8.1/10
Engagement score which is top quality 
for our sector
2024 has been a remarkable year 
for Centrica. I’m proud of our 
colleagues’ achievements as we 
focused on our customers and 
embraced new opportunities.
Our significant focus on talent, 
and investment in digital roles 
is creating a workforce fit for 
the future.
Jill Shedden MBE, Group Chief People Officer

Defining our Purpose
In June 2023, our Centrica Leadership 
Team recognised an opportunity for 
Centrica to become a more purpose-led 
organisation. They embraced the 
challenge of creating a unifying purpose 
for the Company. We developed a 
purpose that truly represents Centrica’s 
people, engaging a wide range of 
stakeholders and Employee Networks 
in the process. This new Purpose, 
energising a greener, fairer future, was 
officially launched in February 2024 and 
was received positively by colleagues.
The new Purpose better reflects our 
future direction, and we’ve engaged 
in comprehensive communications 
to engage our colleagues with it.
Being purpose-led not only aligns our 
operations with our core values, but also 
fosters greater colleague engagement 
and satisfaction. We believe that a 
purpose-led approach contributes to 
long-term business success by building 
trust with customers and stakeholders, 
and by creating a positive impact on 
society and the environment.
Elevating apprenticeships: a year 
of growth and recognition
We have driven a significant rise in our 
apprenticeship offering across Centrica 
in 2024. Bringing in apprentices helps 
nurture fresh talent and ensures our 
workforce remains dynamic and 
adaptable. Apprentices bring new 
perspectives and innovative ideas, 
enhancing our customer service 
experience. The Company led the 
rejuvenation of our traditional engineering 
apprenticeships with 112 colleagues 
starting their Gas Engineering Operative 
apprenticeship and another 100 
completing their Dual Fuel Smart 
Metering apprenticeship.
In July, we hosted a webinar for potential 
candidates interested in our British Gas 
Smart Metering Apprenticeship Scheme. 
This event was part of our ongoing 
collaboration with Holly Hobbs, an 
apprenticeship influencer with a 
substantial and engaged social media 
following. Holly’s three TikTok videos 
have collectively garnered over 800,000 
views, and we observed a significant 
increase in applications coinciding with 
the release of her videos. I am proud that 
this year we have seen a higher number of 
female applicants than ever before, 
highlighting the importance of exploring 
creative ways of attracting talent.
Apprenticeships 
(3,500 by 2030)
As part of our People & Planet Plan and 
drive to invest in our people, we have an 
ambition to upskill 3,500 colleagues 
through apprenticeships by 2030. This is 
for our new colleagues and also those 
currently with us that want to get 
qualified whilst in their role.
We continue to use apprenticeships as 
one of the key routes into Customer 
Service roles, with 54 apprentices 
beginning their programmes in October 
and November 2024. We are passionate 
about upskilling new and existing 
colleagues within the business, ensuring 
they have the opportunities to grow and 
succeed, with a further 48 colleagues 
undertaking apprenticeships from Level 3 
to Level 7 programmes this year. Our 
increase in apprenticeship offerings is 
part of our People & Planet Plan to drive 
and invest in our people. For more 
information, read our People and Planet 
section on pages 58 to 65.
Our apprenticeship programmes 
received external recognition in 2024, 
being awarded ‘The Best Utilities 
Apprenticeship’ by The Apprenticeship 
Guide. We were also a finalist in the 
Energy & Utility Skills ‘Best Recruitment 
Campaign/Initiative’ for our collaboration 
with social media influencer Holly Hobbs.
Celebrating early careers
This year marked a record achievement 
for our Emerging Talent team, particularly 
within the Graduate and Intern sectors. 
We were honoured to be ranked 5th 
among the top 100 student employers by 
Rate My Placement, standing out as the 
highest-ranked energy company and 
receiving top votes for engineering.
102 Interns
joined Centrica in the summer of 2024.
60 Graduates
joined Centrica in October 2024.
Expanding our talent horizons
In 2023, Centrica launched a new talent 
pathway, integrating eight ex-Forces 
members into our broader business 
operations. We are continually exploring 
innovative methods to attract talent 
and tap into new recruitment pools. 
Furthermore, we were delighted to 
have 12 more ex-Forces members joining 
us in October.
Our collaboration with Team GB and 
ParalympicsGB has enabled us to 
welcome an additional seven colleagues 
in 2024, ranging from high-performing 
athletes to Olympians and Paralympians. 
Defining our Employee Value 
Proposition (EVP)
Our aspiration is to become energy’s 
employer of choice and be widely 
recognised as a great place to work. To 
make this possible, our EVP needs to be 
at the heart of everything we do. An EVP 
is a company’s people story; a narrative 
and messaging framework that brings to 
life its unique culture, purpose and the 
reasons why people join and stay there. 
It gives us a consistent approach towards 
engaging and empowering current and 
future colleagues, by amplifying what 
it means to be, and what you get as, 
a member of the Centrica family.
Developed in collaboration with 
colleagues across our businesses, 
we understand who we truly are and 
what defines us as Centrica. Our EVP 
encapsulates these insights and has 
been instrumental in shaping our new 
People Story. This commitment has 
also earned the Danish entity of Centrica 
Energy, recognition as one of the best 
workplaces in Europe by the Great Place 
to Work annual survey.
Our EVP, which launched in November, 
provides one consistent approach 
to candidates and colleagues, and 
demonstrates why they should join 
the Centrica family.
Centrica plc Annual Report and Accounts 2024
55

Celebrating Employee Network 
successes
I am incredibly proud of our Employee 
Networks at Centrica. Our 10+ Networks 
play a vital role in partnering with our 
organisation to drive change and create a 
more inclusive workplace where everyone 
can bring their whole selves to work.
Our Carers Network proudly celebrated 
its 20th anniversary this year. Since its 
inception in 2004, the network has grown 
into a robust community, providing 
essential support and resources to our 
colleagues who are carers. We have 
achieved Carer Confident Level 3 status, 
the highest-level award from Employers 
for Carers, thanks to our market-leading 
Carers Leave policy, which offers planned 
leave to support our carers. Our Carers 
Network continues to be a cornerstone of 
our commitment to supporting diverse 
talent, advocating for change and making 
a significant impact both within Centrica 
and beyond.
 
Our Diverse-ability Network champions 
and celebrates the physiological and 
neurological diversity of our colleagues. 
This community of colleagues and allies 
supports one another, raises awareness, 
and challenges perceptions about 
disability. In July, as part of our Energy 
Services partnership, the Diverse-ability 
Network collaborated with 
ParalympicsGB to host an event featuring 
16-time Paralympic medallist Tanni Grey-
Thompson, in celebration of Disability 
Pride Month.
Our Fertility Network provides crucial 
support for colleagues facing fertility 
challenges. They have played a key role 
in reviewing our Healthcare Plan and 
policies to ensure comprehensive 
wellbeing support is available to all 
colleagues throughout their journey. 
The network was honoured to receive 
the Outstanding Wellness Network of 
the Year award at the Diversity Network 
Awards in July 2024.
Commitment to Real Living Wage
At Centrica, we are dedicated to ensuring 
our colleagues have earnings that meet 
their everyday needs. As a Real Living 
Wage employer, we ensure our wages 
meet the standards outlined by the Living 
Wage Foundation. This year, our 
customer-facing colleague group has 
received an average pay deal of 8.1%. 
Similarly, our Field population received 
a pay deal of at least 5%, dependent on 
role, for 2024.
Improving colleague benefits
Centrica is excited to announce the 
launch of three new benefits in 2025, 
as part of our ongoing commitment to 
enhancing rewards and support for 
our colleagues. We are dedicated to 
continually improving our offerings to 
ensure they are in line with our strategy 
and values, and colleagues feel valued 
and empowered.
These three new benefits align with our 
goals to support diversity targets and 
promote fair and equitable treatment 
for all employees, reinforcing our 
commitment to an inclusive and fair 
workplace.
We’ve announced:
•Improving our paternity leave from 
two weeks to eight weeks fully paid;
•Removal of a pension probation period 
of two years that applied to some 
groups; and
•Re-introduction of a Sharesave scheme.
We're also excited to announce that our 
market-leading fertility programme has 
led to the birth of two beautiful babies 
this year! Their parents were part of our 
supportive programme, and we couldn't 
be happier for them.
Sharing in the Company’s success
In 2024, we granted another Global Profit 
Share award to all colleagues, based on 
our 2023 profits. Additionally, our 2022 
profit share will mature in April 2025, 
benefitting nearly 14,000 colleagues. 
As of February 2025, the original award 
of £379 is now worth £627. This increase 
in value enables us to share in our success 
with colleagues.
Strategic Report        Governance        Financial Statements        Other Information
Valuing our Voices
The Shadow Board, now in its 
fourth year, is a Centrica 
Leadership Team initiative. 
Comprising 10 members from 
diverse backgrounds and 
various levels across the 
Group, the Shadow Board 
brings a wealth of knowledge 
and experience. It provides a 
platform to influence decision-
making, challenge senior 
leaders and embed DE&I into 
our practices. This year, a key 
enhancement is that each 
Shadow Board member now 
sponsors one of our Employee 
Networks, fostering closer 
connections with network 
activities. The Shadow Board 
also met with the Centrica 
Board this year to offer 
diverse perspectives, 
contributing to the Board’s 
considerations with a broader 
range of viewpoints. Read 
more about the engagement 
and outcomes on page 98.

Centrica plc Annual Report and Accounts 2024
57
The Centrica Women’s Network is dedicated 
to empowering women to reach their highest 
potential and realise their ambitions. Through 
initiatives like our Mentoring scheme, public 
speaking practice sessions, enhancing visibility 
and engagement, discussions on women’s 
health and wellbeing, and advocating for 
positive policy changes, we have supported 
nearly 1,700 colleagues this year. These efforts 
culminated in the November Centrica Women’s 
Network Awards, which honoured and 
celebrated both women's achievements 
and the support of allies.”
Sue Gregory-Phillips, Co-Chair of the Centrica 
Women’s Network
2024 has been an amazing year for the 
+ Network and for our colleague networks in 
general. I am most proud that this year we 
delivered Centrica's largest pride offering ever, 
visiting five of our sites across the UK. We also 
marched in Edinburgh Pride where we 
sponsored their sexual health and wellness 
space providing resources, information and 
guidance to our queer customers and allies. I am 
also really proud that the network’s community 
has been focusing on intersectionality and 
leveraging our collective strength to drive 
meaningful change!” 
Steven Waggott, Co-Chair of the + Network 
(Centrica's LGBTQ+ Employee Network)
Collaboration was at the forefront for the 
VOICE Network this year. The highlight being 
the collaborative event with the Centrica 
Women's Network in May, as part of Mental 
Health Awareness Week. One of our Network's 
key pillars is ‘Educating our Colleagues’, so we 
held an event with the author, spoken word 
artist and educator, Jaspreet Kaur. The 
conversation mainly focused on mental health, 
gender and race equality. We were extremely 
pleased by the responses we received from 
colleagues and look forward to collaborating 
with other Employee Networks in the future.” 
Abdul Kamara, Co-Chair of the VOICE 
Network (Centrica’s Ethnicity Employee 
Network)

Read more about our non-financial performance on pages 289 to 291 and at 
centrica.com/performanceandreports
People and Planet
Supporting communities, our planet and each other.
Our People & Planet Plan was introduced 
in 2021 and consists of five Group-wide 
goals that accelerate action on issues 
that matter deeply to our business and 
society – from achieving net zero and 
creating the diverse and inclusive team 
we need to get there, to making a big 
difference in our local communities.
During 2024, we made meaningful progress 
against most of our goals but are behind 
on others. This is partly because 
transformation takes time and partly 
because recent years required us to refocus 
efforts on helping customers and 
communities through the energy crisis.
With the plans we have in place alongside 
our proactive approach to stakeholder 
engagement, we are confident that we 
will achieve our goals in the coming years. 
In doing so, we will help progress our 
Purpose to energise a greener, fairer 
future and contribute positively to the 
United Nations Sustainable Development 
Goals (SDGs).
Strategic Report        Governance        Financial Statements        Other Information
I’m incredibly proud of all 
we’ve achieved through our 
People & Planet Plan and 
beyond. Not only have we 
done more than any other 
energy supplier to help 
people through the energy 
crisis, but we’re accelerating 
our pathway to net zero with 
our updated Climate 
Transition Plan. The road 
ahead will undoubtedly have 
its challenges, but I’m excited 
to be building a fairer future 
as we create a greener one.
Chris O’Shea, Group Chief Executive
Our People & Planet Plan
Supporting communities, our planet and each other
People
Planet
Supporting every colleague to be 
themselves to better serve our 
customers and communities.
Supporting every customer 
to live more sustainably.
We want to:
•Create an engaged team that 
reflects the full diversity of the 
communities we serve by 2030(1)
•Recruit 3,500 apprentices and 
provide career development 
opportunities for under-
represented groups by 2030 
(2,000 apprentices by the end 
of 2025)
We want to:
•Help our customers be net zero 
by 2050 (28% greenhouse gas 
intensity reduction by the end 
of 2030)
•Be a net zero business by 2040 
(50% greenhouse gas reduction 
by the end of 2032)
• Inspire colleagues to give 100,000 days to build inclusive 
communities by 2030 (35,000 days by the end of 2025)
Doing business responsibly
Underpinned by strong foundations to ensure we act fairly 
and ethically – from customer service to human rights 
(1) All company and senior leaders to reflect latest 2021 Census data for working populations. This means 48% 
women, 18% ethnically diverse, 20% disability, 3% LGBTQ+ and 4% ex-service by 2030 (40% women, 
16% ethnically diverse, 10% disability, 3% LGBTQ+ and 3% ex-service by the end of 2025).

To deliver a greener, fairer future, we 
need a diverse mix of people, 
perspectives and skills, coupled with a 
culture where every colleague feels 
valued and able to achieve their full 
potential. This allows for different 
thoughts and ideas to come together 
and drive the energy transition forward 
in a way that leaves no one behind.
Towards this in 2021, our leadership team 
shared an open letter with colleagues that 
set out our plan for attracting, promoting 
and retaining more diverse talent. Since 
then, we have made steady progress with 
improvements across our goals of up to 
6% since 2021 and 3% during 2024 (see 
page 289). 
With better recruitment and retention 
practices providing an initial boost to 
many of our diversity goals in the early 
years, our progress continues to 
improve as we shift focus towards 
initiatives that build a more inclusive 
culture. We recognise that cultural 
change does, however, take time and we 
will need time to deliver systemic change 
across our business, sector, and society. 
Boosting the representation of women in 
engineering is a particular challenge and 
focus area for us, given our large Field 
engineering team reflects the existing 
male-dominated market. This impacts our 
overall gender performance which would 
otherwise be on track. Meanwhile, 
growing disability representation and 
senior ethnic diversity are also areas for 
improvement. 
We took decisive action in 2024 to grow 
a more inclusive team. This included: 
•Further embedding tailored Diversity, 
Equity and Inclusion (DE&I) Action Plans 
and dashboards for each business, with 
progress reviewed quarterly to drive 
improvement and accountability;
•Launching new and improved campaigns 
like #EveryColleagueCounts and 
#ThisIsMe, to help every colleague feel 
valued, included and able to share who 
they are so that we can better support 
them and more accurately track 
progress towards our goals; 
Centrica plc Annual Report and Accounts 2024
59
Goal 1
By 2030, we want to:
Create an engaged team that 
reflects the full diversity of 
the communities we serve, 
with all company and senior 
leaders to be 48% women, 
18% ethnically diverse,
20% disability, 3% LGBTQ+ 
and 4% ex-service
(1)
2024 
Progress against goals:
On track
Behind
All 
company
(2)
Senior 
leaders
(2)
Women
31%
34%
– Excluding 
Field 
engineers
41%
31%
Ethnically 
diverse
16%
10%
Disability
6%
5%
LGBTQ+
4%
2%
Ex-service
2%
2%
(1) Aligns with latest 2021 Census data for 
working populations. We aim to be 40% 
women, 16% ethnically diverse, 10% 
disability, 3% LGBTQ+ and 3% ex-
service by the end of 2025. 
(2) Beyond gender, data is based on 
voluntary disclosure of 94% ethnic 
diversity, 51% disability, 59% LGBTQ+ 
and 4% ex-service. All company relates 
to everyone who works for Centrica. 
Senior leaders include colleagues above 
general management and spans 
senior leaders, the Centrica Leadership 
Team and the Board.
People
Supporting every colleague 
to be themselves to better 
serve our customers and 
communities.
Wider gender breakdown
(3)
2024
2023
Women
Men
Women
Men
Board
45% (5)
55% (6) 
42% (5)
58% (7)
Senior executives 
and direct reports
32% (23)
68% (49) 
34% (27)
66% (52)
Senior leaders
34% (149)
66% (289) 
32% (136)
68% (287)
All company
31% (6,425)
69% (14,613)
30% (6,221)
70% (14,398)
(3) Relates to everyone who works for Centrica. Total headcount differs from elsewhere in the report as Spirit Energy 
are not included above. See page 91 for more on Board diversity.

•Enabling opportunities for everyone to 
succeed by rolling-out training for all 
managers to empower themselves 
and their teams, providing targeted 
talent development programmes for 
colleagues from under-represented 
groups, and continuing to embed 
succession planning as well as diverse 
shortlists for senior leaders;
•Inspiring more women into engineering 
through our award-winning 
apprenticeship programme (see Goal 2) 
whilst cultivating a more supportive 
environment through education to 
improve workplace behaviour and 
strengthening mentoring alongside 
networking opportunities; and
•Launching a Great Minds programme 
that is helping to normalise and support 
neurodiverse colleagues through 
enhanced education and tools. 
Through these activities and more 
(see pages 54 to 57), we’ve received 
external recognition. This includes 
earning a place in The Times Top 50 
Employers for Gender Equality for the 
third year running. 
In 2024, we’ll continue to embed our 
DE&I Action Plans and grow inclusion 
and disclosure, with a particular focus 
on improving the representation of 
colleagues who are women, have a 
disability or are ethnically diverse.
To provide the best service for our 
customers and achieve net zero, we 
need to create thousands of high-quality 
jobs. As a next step, we’ve committed 
to hire an apprentice every day this 
decade across a variety of roles – from 
engineering to customer service. 
This presents a significant opportunity to 
tap into the talent of under-represented 
groups to create a future that is greener 
and more inclusive.
In 2024, we welcomed 339 apprentices 
to our team. Cumulatively since 2021, 
this tallies to 1,537 apprentices. Despite 
having doubled our annual apprenticeship 
intake this year, our decision to slow 
recruitment and refocus efforts on 
providing operational stability during 
the energy crisis in 2023, means that 
we remain slightly behind where we 
had hoped to be.
2024 did, however, enable us to make 
positive progress in getting back on track 
with our goal whilst bringing more diverse 
talent into our business. Our progress 
against our ambition for women to 
make up 50% of our Field engineering 
apprentices, increased from 14% to 19% 
during 2023-24. This is much higher than 
the national gas engineer average of 0.3% 
women. We also continued to make 
steady progress via our Ex-Forces 
Pathway Programme. Against our 
rolling ambition of hiring 500 veterans, 
reservists, spouses and partners, we 
have now onboarded 389 people since 
it launched in 2022. 
Thanks to our partnership with Team GB 
and ParalympicsGB, we have now 
extended the Pathway programme to 
include athletes.
In 2025, we look forward to onboarding 
more diverse talent. We will do this by 
continuing to break down stereotypes 
and promote greater inclusion through 
recruitment, marketing and volunteering 
campaigns for engineers and wider roles, 
as well as build a more inclusive team 
(see Goal 1). 
We channel the passion of our people to 
create inclusive communities, because 
this is the foundation for a more 
sustainable future. Volunteering not only 
strengthens connections with local 
communities but enhances skills and 
engagement, driving meaningful impact 
for everyone.
Since the goal was set, volunteering has 
become a big part of our culture with over 
a quarter of colleagues now being an 
active volunteer. This has helped 
volunteering go from strength-to-
strength with colleagues donating 10,683, 
days during 2024 which is 37% more 
than the previous year. With cumulative 
progress reaching 31,639 days since 
2019, we are firmly on track with our goal 
to give 100,000 days to local 
communities by the end of 2030.
One of the ways this has been achieved 
is through The Big Difference, our local 
community initiative that inspires 
colleagues to get involved in local causes 
they care deeply about – whether running 
energy support sessions at Post Office 
Pop-Ups for those struggling with their 
energy bills, or inspiring the next 
generation to make greener choices via 
Strategic Report        Governance        Financial Statements        Other Information
Goal 3
By 2030, we want to:
Give 100,000 days to build 
inclusive communities (35,000 
days by the end of 2025)(2)
2024
Progress against goals:
Goal 2
By 2030, we want to:
Recruit 3,500 apprentices and 
provide career development 
opportunities for under-
represented groups (2,000 
apprentices by the end of 
2025)(1)
2024
Progress against goals:
  On track
  Behind
Apprentices
1,537
(1) Base year 2021.
I’m so pleased to now be a 
fully qualified engineer, 
which gives me a solid 
trade and security for my 
family. I love that British Gas 
actively target women to 
become engineers and I do 
whatever I can to help more 
women see it’s a career 
they can do too.” 
Faye Lackey, Smart Energy Engineer
  On track
  Behind
Days
31,639
(2) Base year 2019.

our Get Set for Positive Energy schools 
programme via partnership with Team GB 
and ParalympicsGB. 
There is a big step up needed to reach our 
2030 goal. We will maintain momentum 
by continuing to expand volunteering 
opportunities and embed annual targets 
in team plans.
Alongside volunteering, we support 
communities with donations and 
fundraising in three key areas: 
•Helping people with their energy today;
•Building a more sustainable energy 
future for tomorrow; and 
•Making a big difference in our local 
communities every day. 
Towards these causes, we invested 
nearly £602m in community contributions 
during 2024(1). A substantial part of this 
spend goes towards helping customers 
and communities who struggle to pay 
their energy bills. With fuel poverty on 
the rise as energy and living costs have 
increased in recent years, support like 
this has never been more important. 
That is why during the peak of the energy 
crisis in 2022-23, we voluntarily created 
our £140m energy support package. This 
has enabled us to continue to be there for 
the growing number of people who have 
needed a helping hand during 2024. The 
package of support is mainly distributed 
via British Gas for residential and business 
customers through initiatives like ‘You 
Pay: We Pay’ (see page 17), alongside 
dedicated charity partners like the British 
Gas Energy Trust in the UK as well as 
St. Vincent de Paul and the Money 
Advice and Budgeting Service in Ireland. 
Collaboration with charities like these, is 
key to ensuring support is provided in the 
heart of communities and reaches those 
with the greatest social need. 
Our voluntary energy support package 
is on top of the hundreds of millions of 
pounds we spend on wider industry 
initiatives each year. These include 
initiatives to help people with their energy 
costs and emissions such as the Warm 
Home Discount and Energy Company 
Obligation (ECO). 
We continue to engage with Ofgem on 
the ongoing investigation regarding the 
installation of prepayment meters under 
warrant.
Read more about our consumer 
and community support on pages 
4 to 5
Centrica plc Annual Report and Accounts 2024
61
Some of the ways we made 
a difference during 2024
9
New community organisations 
helped on their journey to net zero 
through our Energy for Tomorrow 
social impact fund, which has an 
annual budget of up to £600,000 and 
has supported 44 initiatives to date.
>€550,000
Donated as part of Bord Gáis 
Energy’s €4.4m partnership 
with Focus Ireland, enabling more 
than 8,500 families at risk of 
or experiencing homelessness 
to be helped since 2015.
20 years
The British Gas Energy Trust marked 
its 20
th year – during this time, the 
Trust has helped over 700,000 
people facing fuel poverty by 
providing energy advice and grants 
directly and via the funding of more 
than 40 organisations like Citizens 
Advice and Scope, to ensure support 
for those who need it most.
£140m
Our energy support package for 
customers and communities, 
continues to be the largest voluntary 
support package ever provided 
by an energy company in the UK 
and Ireland, comprising of around 
£134m in the UK and €8m in Ireland.
~800
Good causes supported via The Big 
Difference, our £2m local community 
fund which has helped a range of 
organisations – from hospices and 
food banks, to schools and 
conservation projects. 
(1) Comprises £596.8m in mandatory and £1.4m in voluntary contributions to support vulnerable customers and 
communities which includes the Warm Home Discount and ECO amongst others, alongside £3.6m in charitable 
donations. See more on page 291. 

The biggest thing we can do to tackle 
climate change, is to help our customers 
transition to lower carbon and sustainable 
energy use. This is because around 90% 
of our total GHG emissions (Scope 1, 
2 and 3), arise from the gas and electricity 
used by customers (Scope 3).
During 2024, our energy, services and 
solutions helped reduce the GHG 
intensity of our customers’ energy use by 
6% against the 2019 base year. 
Savings achieved since 2019 were 
predominantly driven by our renewable 
and low carbon energy tariffs alongside 
energy efficiency and optimisation 
solutions like heat pumps and our Hive 
smart thermostats. Performance was 
down on the 9% reduction achieved last 
year
(2). This was largely as a result of the 
zero carbon content of our reported 
electricity fuel mix having dropped from 
80% to 77%, although it remains much 
higher than the UK national average of 
56%. We are slightly behind our goal 
glidepath but remain on track to achieve 
our mid and long-term net zero goals.
Customers were helped to decarbonise 
their power, heat and transport in many 
ways during the year. For example, we: 
•Enabled a route-to-market for 16.7GW 
of renewable and flexible capacity under 
management – of this, around 80% is 
renewable and is enough to power 
31m electric vehicles (EVs) on the road;
•Evolved market-leading capability to 
make low carbon technology more 
affordable and accessible having added 
solar to the range of solutions that can 
be optimised via the Hive home energy 
management system, whilst providing 
price and performance guarantees for 
heat pumps and EV charging. These 
initiatives support greater adoption, 
demonstrated by our cumulative sales 
reaching more than 6,000 heat pumps 
across the able to pay market and via 
ECO, alongside over 46,000 charging 
points sold; and
•
•Empowered more customers to cut 
carbon and cost by shifting energy use 
away from peak demand to reduce 
pressure on the grid – we now have 
almost 800,000 customers benefitting 
from the PeakSave in the UK.
450k 
homes
Equivalent annual emissions saved from 
our energy, services and solutions 
2019-24.
(2) Restated due to availability of improved data. 
Strategic Report        Governance        Financial Statements        Other Information
Goal 4
By 2050, we want to:
Help our customers be net zero 
(28% greenhouse gas intensity 
reduction by the end of 2030)
(1)
2024
Progress against goals:
Planet
Supporting every customer 
to live more sustainably.
  On track
  Behind
Reduction
6%†
†
Included in DNV’s independent limited 
assurance report. See page289 or 
centrica.com/assurance for more.
(1) Net zero goal measures the greenhouse 
gas (GHG) intensity of our customers’ 
energy use including electricity and gas 
with a 2019 base year of 182gCO2e/kWh. 
Target is normalised to reflect 
acquisitions and divestments in line 
with changes in Group customer base. 
It’s also aligned to the Paris Agreement 
and based on science to limit global 
warming, corresponding to a well 
below 2°C pathway initially and 1.5°C 
by mid-century.
I’m mindful of the energy I 
use and the effect this has 
on the planet. This is a great 
way to reduce usage and 
save money at the same 
time. I feel I am doing my 
bit for the environment.” 
A customer signed up to PeakSave

To support our green and standard tariffs, 
we continued to purchase and trade 
energy certificates including Renewable 
Energy Guarantees of Origin and Nuclear 
Declarations. Whilst recent studies 
have highlighted the possibility that 
certificates do not sufficiently encourage 
the development of renewable or zero 
carbon power generation that is needed 
for net zero, we believe certificates have 
been crucial in developing and marketing 
new renewable and low carbon energy 
tariffs. After consulting with various 
stakeholders and evaluating their 
feedback, we have decided to maintain 
the purchase of certificates. We have 
developed an internal framework to 
ensure quality and value for customers. 
We will keep stakeholders up-to-date on 
any changes to our approach. 
In the meantime as set out in our Climate 
Transition Plan (see page 73), we will 
continue to help customers reduce their 
emissions through energy efficiency and 
optimisation services alongside low 
carbon technologies and cleaner energy.
Since we launched this goal in 2021, our 
transition plans for major assets have 
progressed significantly as we work on 
strategies to decarbonise or repurpose 
them. Following publication of our 
updated Climate Transition Plan at the 
start of 2025, we have bought forward 
our net zero target from 2045 to 2040 – 
a whole decade ahead of the widely 
accepted point at which net zero must be 
achieved. To help us get there, we have 
likewise advanced our interim milestone 
to reduce our GHG emissions by 40% 
by the end of 2034, to 50% by the end 
of 2032. 
Towards this in 2024, we achieved an 
18% reduction in emissions against our 
2019 base year, which is broadly on track 
with our goal. This was, however, down 
on the 21% reduction achieved in 2023 
due to security of supply driving an 
increase in gas-fired power generation 
at our Whitegate power station and 
rapid-response peaking plants, alongside 
increased activity across our gas 
production and storage assets. 
Meanwhile, sustainable savings were 
secured via the gradual roll-out of our EV 
road fleet and across our property 
portfolio where lower occupancy was 
driven by FlexFirst. FlexFirst is our flexible 
approach to working which enables 
colleagues to choose when they want to 
work from home or come into the office.
Although we are currently on track with 
our glidepath for net zero, our journey 
there will not be a linear one. This is 
because as a leading supplier of energy 
in the UK and Ireland, we have a 
responsibility to ensure consumers have 
the energy they need. So as we invested 
in renewable and low carbon capacity 
during 2024, we also continued to invest 
in additional LNG and gas supplies, 
including the construction at two new 
100MW peaking gas-fired power plants 
in Ireland alongside a 40MW peaking 
plant in Wales – all of which are expected 
to come online in 2025. Whilst these 
investments play a pivotal role in securing 
an affordable supply of energy to 
safeguard from geopolitical shocks 
and increased intermittency as more 
renewables come online, they mean that 
our own emissions will likely rise from 
2025 before coming back down again 
from 2029. 
With general consensus being that gas 
will be essential during the energy 
transition until at least the mid-2030s, 
our action is in line with what is needed, 
although it does make our pathway to net 
zero more complex in the short term. 
All of our gas peaking plants are, however, 
capable of running with hydrogen when 
it is available.
Alongside these activities, we will 
continue to drive emissions out of our 
wider business and identify opportunities 
wherever possible to support the 
adoption of lower carbon energy for 
customers via our Climate Transition Plan 
– from supplying renewable and zero 
carbon power in the UK and Ireland by 
2030, to exploring the role Rough could 
play in becoming the world’s leading 
hydrogen storage facility as we aim for 
net zero gas storage operations by 2035 
(see page 73).
~70%
Our gross GHG emissions reduction over 
the last decade
(2) – achieved by gradually 
pivoting away from a carbon intensive 
asset portfolio, to become an integrated 
energy company focused on investing in 
low carbon and transition infrastructure 
alongside services and solutions that 
energise a greener, fairer future.
>50%
Total investment in green activities 
planned between 2023-28 via our green-
focused investment strategy – a big step 
up from less than 5% back in 2019.
-5 years 
Accelerated our plan to be a net zero 
business by five years – we now expect 
to achieve net zero by the end of 2040 
instead of 2045. 
(2) Represents our gross reductions. This differs from our 
net zero goal which is normalised for acquisitions and 
divestments against the base year.
Centrica plc Annual Report and Accounts 2024
63
Goal 5
By 2040, we want to:
Be a net zero business (50% 
GHG reduction by the end 
of 2032)
(1)
2024
Progress against goals:
  On track
Reduction
 18% 
(1) Net zero goal measures Scope 1 (direct) 
and 2 (indirect) GHG emissions based 
on operator boundary. Comprises 
emissions from all operated assets and 
activities including the shipping of 
Liquefied Natural Gas (LNG) alongside 
the retained Spirit Energy assets in the 
UK and the Netherlands. Non-operated 
nuclear emissions are excluded. Target 
is normalised to reflect acquisitions and 
divestments in line with changes in 
Group structure against a 2019 base 
year of 2,120,446mtCO2e. It’s also 
aligned to the Paris Agreement and 
based on science to limit global 
warming, corresponding to a well below 
2°C pathway initially and 1.5°C by 2040.
  Behind 

Customers
We have made meaningful progress in 
providing a stronger customer service. 
Continued investment in engineer training 
and contact centre roles alongside 
customer service systems, resulted in 
better customer outcomes compared to 
2023. In British Gas Services & Solutions, 
improved reschedule rates helped 
contribute to Services Engineer Net 
Performance Score (NPS) rising by 2 points 
to +73 and complaints per customer falling 
by 12% to 5.3%. In British Gas Energy, the 
majority of residential customers have now 
been migrated to the new service platform, 
contributing to Residential energy 
Touchpoint NPS improving by 12 points to 
+29. Residential complaints per customer 
also reduced by 24% to 10.1%. Meanwhile in 
Bord Gáis Energy, continued focus on 
customer service has helped to almost 
halve the number of complaints per 
customer to 0.9% and double Journey NPS 
to +36. Reduced commodity prices and 
continued focus on delivering high levels of 
customer service in Centrica Business 
Solutions, additionally meant that energy 
supply complaints per site improved by 
20% to 2.4%. This positively influenced our 
Energy Supply Touchpoint NPS, which rose 
12 points to +37. 
See more on pages 33 to 35 
In recognition that energy bills remained 
a real worry for customers, we prioritised 
ongoing support during 2024. This 
included launching ‘You Pay: We Pay’ 
initiative which commits us to match 
energy payments from struggling 
customers, with funding from our £140m 
energy support package created during 
2022-23. 
See more on page 61
Colleagues
We want colleagues to feel safe, engaged 
and rewarded. Towards this in 2024, we 
experienced zero fatalities among our 
workforce whilst our total recordable injury 
frequency rate continued to improve by 
25% to 0.63 per 200,000 hours worked 
(see page 39). We did, however, have one 
Tier 1 process safety event following a 
hydrocarbon release at Spirit Energy’s Seven 
Seas well which thankfully resulted in no 
serious injuries. In 2025, we will continue to 
focus on keeping safety front-of-mind by 
reinforcing a strong safety culture, with a 
particular focus on preventing unplanned 
hydrocarbon releases and contractor 
management, as well as gas, electrical and 
road safety. Alongside physical health, we 
provide leading mental health and wellbeing 
support for colleagues. We ran all-employee 
campaigns that talked about the importance 
of mental health and wellbeing whilst 
encouraging proactive use of our support 
suite – from a company-funded benefit
Strategic Report        Governance        Financial Statements        Other Information
Our foundations
Our People & Planet Plan is 
underpinned by strong foundations 
to ensure we act fairly and ethically.

healthcare plan for all and a wellbeing app, to 
our 120-strong network of mental health first 
aiders and a generous Colleague Support 
Foundation which provides money advice 
and grants to anyone struggling with the cost 
of living crisis. The Foundation has so far 
distributed around £150,000 to colleagues 
since it launched mid-2023. For the third year 
running, the investor group CCLA, ranked us 
as a UK leader for our approach and 
disclosure on mental health. 
Focus was also maintained on fair reward 
practices – whether that’s paying at least 
the Real Living Wage in the UK and 
upholding equal pay (see page 57), 
or working to reduce pay gaps. Our UK 
gender pay gap remains largely driven by 
more men working in higher paid jobs like 
engineering, and more women working in 
valued but lower paid roles like customer 
service. Our median gender pay gap 
improved by 1% to 13% during 2023-24. 
Likewise, our ethnicity pay gap which 
we publish voluntarily and is due to similar 
factors as the gender pay gap, improved 
by 4% to 7% median. We remain 
committed to reducing our pay gaps 
over time as we work to transform our 
business, sector and society (see pages 
59 to 60).
Inclusive and proactive action like this, 
is important to colleague engagement. 
By the end of 2024, our engagement 
score improved by 0.4 points to 8.1 out 
of 10. Our goal was to achieve top quartile 
performance for our sector in 2024, 
and we achieved this. Gains were driven 
by our recognition and investment in 
colleagues as we seek to provide an 
inclusive and fulfilling place to work, 
alongside galvanising a stronger belief 
in our strategy and new Purpose. 
With engagement being fundamental 
to our productivity and success, we want 
to maintain our current high engagement 
levels in 2025 by continuing to connect 
colleagues with our strategy and Purpose 
whilst creating an inspiring and inclusive 
workplace that empowers us all to go 
further and faster. 
Communities and ethics
Our Code and Values set out the 
standards we expect for anyone who 
works for us or with us. Together, they 
enable us to operate with integrity and 
in a mutually beneficial way with our 
communities. 
At the core of Our Code, is our 
commitment to uphold and protect 
human rights. Consequently, we take 
action to ensure colleagues and workers 
in our supply chain are safeguarded 
through activities like risk-based training 
and ongoing due diligence, alongside 
monitoring of supplier selection and 
renewal. If suppliers receive a high risk 
rating relating to the country where they 
operate or the products/services 
provided, we consider appropriate action 
which may involve conducting a third-
party audit to better understand the level 
of risk. Where concerns are identified, we 
work with suppliers to raise standards. If 
suppliers cannot or will not improve, we 
may end the relationship and report any 
abuse. In 2024, we continued to ramp-up 
our audit programme by conducting 27 
on-the-ground site inspections alongside 
remote worker surveys. The audits 
spanned workwear as well as the 
manufacturing of solar panels, battery 
systems, smart meters and wider 
electrical products across Cambodia, 
China, Greece, India, Morocco, Poland, 
Serbia, Turkey and the UK. Whilst we 
have not identified any specific instances 
of modern slavery, 191 improvement 
opportunities were agreed with suppliers 
to raise standards across labour as well as 
health and safety practices. The majority 
of actions have been completed with the 
remainder set to finalise during 2025. As 
part of our due diligence and monitoring 
across supplier selection and contract 
renewal, we also ensured compliance 
with sanctions on Russia.
Clear guidance on bribery and corruption 
is provided via Our Code. We prohibit any 
improper payments, including facilitation 
payments regardless of value or 
jurisdiction, and exchange gifts and 
hospitality responsibly by declaring them 
on a register. Anti-bribery training is also 
provided for higher risk roles and our 
Financial Crime team run third-party risk 
management screening. A register is 
used to record and manage potential 
or actual conflicts of interest.
During 2024, 99% of colleagues 
completed annual training on Our Code 
and confirmed they would uphold its 
principles. If anyone suspects Our Code 
is being contravened, a confidential 24/7 
Speak Up phone and online helpline is 
provided. In 2024, 315 reports were 
received via Speak Up alongside 215 
grievances raised directly with HR. 
This resulted in 2.33 reports of concern 
per 100 colleagues which is higher 
than the external benchmark of 1.57, 
demonstrating that colleagues feel safe 
to speak up. As with 2023, reports mainly 
related to interpersonal relations. Each 
report is investigated, with periodic 
monitoring by the Board and its 
Committees, including at the Audit and 
Risk Committee three times a year. 
Read more about our Modern 
Slavery Statement at 
centrica.com/modernslavery
Environment
Beyond climate change, monitoring and 
managing our wider environmental impact is 
important. In 2024, our water consumption 
increased by 6% to 357,260m3, due mainly 
to increased operation of Whitegate power 
station. Meanwhile, waste increased by 10% 
to 16,651 tonnes. This was largely due to the 
repurposing of our site at Brigg as we 
progress our plans for net zero (see page 
71). 
Centrica plc Annual Report and Accounts 2024
65

Non-Financial and Sustainability 
Information Statement
In line with the Non-Financial Reporting 
Directive and Companies Act 2006, we 
have set out where the relevant 
information we need to report against can 
be located. 
This includes an explanation of the 
relevant Group policies which relate to 
the stated matters below, together with 
an overall summary of their effectiveness, 
including specific examples of how the 
policies are implemented alongside due 
diligence processes conducted and 
associated outcomes.
 
Strategic Report        Governance        Financial Statements        Other Information
Reporting requirement
Section
Business model
Business overview and Our strategic value drivers – Pages 14 to 
15 and 18 to 25 
Reporting requirement and policy position
Our Code sets out our position on key issues by providing a high-
level summary of key policies that form the foundation for how we 
do business. 
Due diligence and outcome
Read more at centrica.com/ourcode
Colleagues
Our policy states that we work collaboratively to create a 
workplace that has a respectful and inclusive culture whilst offering 
fair reward and recognition. We’re also committed to working 
safely and provide proactive support to ensure colleagues’ health 
and wellbeing.
•Chair’s statement – Page 5
•Group Chief Executive’s statement – Pages 8 and 10
•Our stakeholders – Page 12
•Our Principal Risks and uncertainties: Political, legal, regulatory 
or ethical intervention/compliance. People, Safety, Cyber and 
Operational asset integrity – Pages 45 and 48 to 51 
•Group Chief People Officer’s report – Pages 54 to 57
•People and Planet – Pages 59 to 61 and 64 to 65
•Key performance indicators (KPIs) – Pages 39, 59 to 61, 64 to 65 
and 289 to 291
Environmental matters
This policy sets out that we endeavour to understand, manage and 
reduce our environmental impact. Towards this, we will play our 
part in the transition to net zero. 
• Chair’s statement – Page 6 
• Group Chief Executive’s statement – Page 9
• Our stakeholders – Pages 12 to 13 
• Business overview, Market trends and Our strategic value drivers 
– Pages 14 to 19, 21 and 23 to 25  
• Business review – Pages 33 to 37 
• Our Principal Risks and uncertainties: Energy market, Energy 
transition and Government intervention, Weather, Political, legal, 
regulatory or ethical intervention/compliance, Climate change, 
Customer, People and Operational asset integrity – Pages 41 to 
42, 44 to 48 and 51
• People and Planet including TCFD – Pages 62 to 63, 65 and 67 
to 77
• KPIs – Pages 33 to 38, 62 to 63, 65, 75 to 76, 289 and 291
Social matters
Our policy states that we will treat all of our customers fairly. As 
part of this, we strive to provide services and solutions that meet 
their needs as well as care for customers who need extra support. 
We also want to make a big difference by helping to create more 
inclusive and sustainable communities. We partner with community 
and charity organisations on key issues and inspire colleagues to 
volunteer and fundraise. 
• Chair’s statement – Pages 4 to 5
• Group Chief Executive’s statement – Pages 9 and 10
• Our stakeholders – Pages 12 to 13 
• Business overview, Market trends and Our strategic value drivers 
– Pages 14 to 25  
• Business review – Pages 33 to 35 
• Our Principal Risks and uncertainties: Cost of living and fuel 
poverty, Technology adoption, Political, legal, regulatory or ethical 
intervention/compliance, Customer and Cyber – Pages 41 to 42, 
45, 47 and 50
• People and Planet – Pages 60 to 65 
• KPIs – Pages 33 to 35, 39, 60 to 65 and 289 to 291
Human rights
Our commitment to human rights ensures that wherever we work 
in the world, we respect and uphold the fundamental human rights 
and freedoms of everyone who works for us or with us.
• Our stakeholders – Page 13 
• Our Principal Risks and uncertainties: Political, legal, regulatory 
or ethical intervention/compliance and Safety – Pages 45 and 49 
• People and Planet – Page 65 
• KPIs – Pages 65 and 291 
Anti-bribery and corruption 
Our policy commits us to working with integrity, within the laws and 
regulations of all the countries in which we operate and in accordance 
with recognised international standards. This includes not offering or 
accepting bribes or other corrupt practices. We will not tolerate any 
form of bribery or corruption from suppliers or others.
• Our Principal Risks and uncertainties: Political, legal, regulatory 
or ethical intervention/compliance – Page 45 
• People and Planet – Page 65
• Based on materiality, KPIs specific to anti-bribery and corruption 
are not reported externally

Task Force on Climate-related 
Financial Disclosures
As an energy, services and solutions company, we 
have a pivotal role in helping our customers, communities 
and our business get to net zero.
It is therefore important that we robustly 
manage and report on the impacts, risks, 
opportunities and plans related to climate 
change across our business (see our 
Business overview on pages 14 to 15). 
That is why since 2020, we have 
structured our reporting around the 
recommendations set out in the Task 
Force on Climate-related Financial 
Disclosures (TCFD) (see page 77). We 
have achieved full compliance with TCFD 
since it was introduced as a reporting 
requirement in 2022 and every year 
thereafter, we have endeavoured to 
improve our disclosure against the 
reporting requirements. This ensures we 
stay aligned with evolving best practice 
and stakeholder expectations. We 
believe increased transparency via the 
TCFD drives greater insight and action, 
which is essential to advance net zero.
Governance
With our Purpose and strategy focused 
on energising a greener, fairer future, 
climate change is a key issue for the 
Board. From the top to the bottom of our 
business, governance is embedded 
across the full breadth of our activities 
with the Board supported in its duty to 
oversee climate-related matters via a 
series of Board-level and executive-level 
committees (see diagram on page 68). In 
2024, climate matters were reviewed by 
the Board and its Committees at a 
number of meetings including at all three 
meetings of the Safety, Environment 
and Sustainability Committee (SESC) 
as well as via the Board Strategy and 
Shape Process. 
The Board’s effectiveness in overseeing 
climate change matters and undertaking 
regular related engagement with 
stakeholders like investors, government 
and regulators, is dependent on having 
the collective capability needed. To 
assess capability, the Board has ‘climate 
change and sustainability’ as one of the 
criteria used in the Skills Matrix, spanning 
climate science, climate risk and 
mitigation, alongside evolving 
stakeholder expectations. 
Following a review in 2024, 60% of the 
Board were identified as having these 
competencies, which enables us to 
effectively govern climate matters (see 
pages 85 to 89). We will aim to build on the 
collective expertise of the Board in this area 
as the energy transition progresses. To 
nurture capability during the year, net zero 
was a core theme for the Board training 
programme. They underwent deep-dive 
sessions run by internal and external 
experts on issues including stakeholder 
expectations on climate change and 
emerging Environment, Social and 
Governance (ESG) regulation, as well as 
Centrica’s refreshed Climate Transition 
Plan. Regular updates from management on 
progress against climate targets alongside 
related risks and opportunities tabled at 
Committee meetings, also helped to upskill 
the Board, SESC and wider Centrica 
Leadership Team.
Effectiveness in tackling climate change 
and furthering our journey to net zero, is 
incorporated in our remuneration scheme 
for Executive Directors and wider 
colleagues (see pages 116 to 147). 
Climate change targets and Climate 
Ambitions are one of 14 key performance 
indicators included, with a combined 
weight of 37.5% in determining awards. 
Remuneration is managed via two 
schemes:
•The Annual Incentive Plan (AIP) which 
has targets and weightings allocated 
annually by the Remuneration 
Committee; and
•The Restricted Share Plan (RSP) which 
has a three-year vesting period and 
a two-year holding period, with the 
Committee making decisions on 
targets and performance subject to a 
performance underpin. This ensures 
consideration of matters such as 
sanctions, fines and/or a major incident 
alongside the overall progress achieved 
against in scope KPIs. The first vesting 
period is due at the end of 2024.
Our approach to governance and 
disclosure is strongly influenced by 
the materiality of ESG matters which 
includes climate change. To understand 
what’s important and what’s not, we 
assess the impact of these issues on 
our stakeholders and our business. 
This involves undertaking research, 
engagement and applying our TCFD 
financial materiality thresholds. Through 
identification of our material issues in this 
way together with associated laws and 
regulations, management teams can 
ensure the necessary processes are in 
place to effectively measure, manage, 
mitigate and disclose. We know 
stakeholder expectations and 
the regulatory landscape continuously 
evolves, so we remain agile and adjust 
our approach accordingly.
Centrica plc Annual Report and Accounts 2024
67
Listing rule 
compliance 
We have complied with the 
requirements of UKLR 6.6.6R, 
by including climate-related 
financial disclosures that are 
consistent with the four TCFD 
pillars and the 11 recommended 
disclosures that are set out on 
page 77. 
Our climate-related financial 
disclosures additionally comply 
with the requirements of the 
Companies Act 2006, as 
amended by the Companies 
(Strategic Report) (Climate-
related Financial Disclosure) 
Regulations 2022.

Strategic Report        Governance        Financial Statements        Other Information
A diagram of our climate governance
The Board
Has ultimate responsibility 
for climate change and 
delegates authority 
to its Committees
• Sets strategy for People and Planet matters
• Reviews strategic and financial planning to 
ensure integration of climate considerations in 
the transition to net zero
• Oversees progress against climate targets and 
ambitions whilst ensuring related risks and 
opportunities are effectively managed
• Approves annual reporting 
• Chaired by Scott Wheway until Kevin O’Byrne 
took on the responsibility in mid-December 
2024, with attendance including the Group 
Chief Executive who has overall accountability 
for climate change and regularly attends 
Committee meetings and chairs the Centrica 
Leadership Team meetings 
Read more on pages 80 to 99
Board Committees
Provide challenge and 
reviews updates from 
senior leaders, with 
outputs shared with the 
Board
Audit and Risk Committee 
(ARC)
• Meets quarterly
• Reviews mitigations related to 
Principal Risks, including those 
related to climate change
• Oversees and informs Group 
audits, financial statements 
and non-financial disclosures
• Chaired by Nathan Bostock, 
Independent Non-Executive 
Director
Remuneration Committee
• Meets four times a year
• Ensures Executive Directors 
are appropriately rewarded, 
with progress against the 
Climate Transition Plan 
considered as part of 
remuneration arrangements
• Chaired by Carol Arrowsmith, 
Independent Non-Executive 
Director
Nominations Committee
• Typically meets three times a 
year 
• Ensures the Board and its 
Committees, have the 
appropriate balance of skills, 
knowledge and experience 
including on climate change, to 
effectively lead the Company
• Chaired by Kevin O’Byrne, 
Chair of the Company 
Centrica Leadership 
Team (CLT)
Ensure ongoing oversight 
and challenge on climate 
strategy 
As frequently as needed at the 11 meetings 
held each year which are chaired by the 
Group Chief Executive, the CLT monitors, 
assesses and informs progress and plans 
relating to net zero targets and ambitions as 
well as Principal Risks and opportunities.
At meetings of the Centrica Investment 
Committee, a sub-committee of the CLT, 
investment opportunities are reviewed 
with regard to the impact they may have 
on delivering net zero.
Sub-groups 
Support leadership on 
integrating climate 
change into strategy 
TCFD working group
Ongoing engagement led by Group Environment 
alongside Strategy, Risk, Finance and Reward, 
to fulfil mandated reporting requirements and 
embed climate strategy Group-wide
(1)
Group Enterprise Risk and Controls Review
Chaired by the Group Chief Risk Officer with 
business unit Managing Directors and Chief 
Financial Officers in attendance, they review 
Priority Risks and opportunities alongside 
controls quarterly
Business units 
Follow and provide 
feedback on climate 
strategy 
Managers and teams
Operationalise climate change considerations 
in line with Group strategy
Risk owners
Identify, assess and mitigate climate risks 
and opportunities
(1) Group Head of Environment develops and socialises climate change strategy and progress, whilst co-ordinating and influencing related activities. Director of Group 
Corporate Business Strategy embeds climate change into our strategic planning and investment frameworks. Group Programme Director for Enterprise Risk 
Management (ERM) integrates climate risk and opportunities into the ERM Framework. The Head of Accounting, Reporting and Tax supports the business to understand 
the financial impacts of net zero. The Director of Reward and Benefits integrates ESG targets into remuneration frameworks.
Challenge
Report
Challenge
Report
Challenge
Report
Challenge
Report
Safety, Environment and 
Sustainability Committee 
(SESC)
• Meets three times a year and 
is primarily responsible for 
supporting the Board in 
overseeing climate change 
• Assesses and approves 
proposals relating to net zero 
whilst monitoring progress on 
net zero targets, ambitions, 
risks and opportunities
• Reviews annual reporting and 
associated requirements like 
TCFD and CSRD
• Monitors stakeholder views 
including those on climate 
change
• Chaired by Heidi Mottram, 
Independent Non-Executive 
Director
Read more on pages
100 to 147
Read more on pages 40 to 53

Strategy
In line with best practice, we usually 
conduct a full update on our scenario 
analysis every three years, unless there 
has been a material change to our 
business. As no material changes arose 
during 2024, our 2022 assessment 
remains fit for purpose for another year 
until the assessment is re-run in 2025. We 
did, however, make some updates to the 
assessment in both 2023 and 2024, which 
are accordingly outlined in our disclosure. 
In our existing assessment, we tested our 
strategic resilience to climate change 
using ten independent climate scenarios. 
The scenarios are most relevant to 
national climate targets, as well as our 
business and the key markets in which we 
operate across the UK and Ireland. 
As a next step, we used our in-house 
scenario analysis model to assess the 
various plausible pathways relating to global 
warming ranging from between 1.5°C to 
4°C
(1), together with the potential positive 
and negative impact of each on our key 
areas of business which takes into account 
the technological dependencies of each 
scenario, together with our organisational 
dependencies and our ability to adjust 
operations to meet demand. Our model 
then projects impact on our services, 
solutions and assets based on the relevant 
external scenario, whilst maintaining our 
market share and unit margin at a consistent 
level. This allows for calculation of the 
potential growth or shrinkage of gross 
margin (GM) at a Group and business level 
out to 2050 - the widely accepted date at 
which the world should meet net zero.
Acknowledging the passage of time since 
our first publication, we updated our 
short, medium and long-term time horizon 
intervals in 2024. We rolled forward our 
short and medium time horizon intervals 
by one year to 2029 and 2039, whilst 
keeping 2050 static. These time horizons 
align better with our latest strategic 
business plan, our updated Climate 
Transition Plan and our associated net 
zero targets, whilst also encompassing 
the expected lifetime of the vast majority 
of our assets and the materialisation of 
key potential transitional risks and 
opportunities.
As we continue to shift our reported 
timeframes further out whilst keeping our 
base year static, our analysis naturally 
shows a greater impact as the scenarios 
accelerate towards achieving net zero by 
2050. For example, as time progresses 
we see a more material opportunity for 
the growth of renewable energy, with 
solar and battery markets expected 
to be more established by 2029 in 
a 1.5°C world. 
We do, however, recognise that scenarios 
extending this far out into the future are 
subject to significant uncertainties and carry 
material dependencies, which should be 
considered when reviewing insights. Other 
critical assumptions such as policy and 
technology pathways, remain aligned 
with the independent scenarios used 
for the analysis.
The outcome of our scenario analysis 
(see page 72), revealed that across the 
various scenarios, we are well-placed to 
mitigate the risks and seize the 
opportunities presented by climate 
change. For example, if global 
temperature increase is limited to 1.5°C, 
we project a net positive financial impact 
ranging from 5% to over 10% compared 
to our GM. And should temperature rise 
be limited to 2°C, our analysis reveals a 
net financial gain of more than 10% 
against our GM. 
This is attributed to our unique position 
as an integrated energy company, with 
leading roles at every stage of the energy 
value chain. As part of this, our business 
model has been designed for resilience, 
enabling us to adapt to the evolving 
demands of the energy transition 
regardless of the pace of change. 
However, in any given scenario, the 
potential for risks to manifest is subject to 
uncertainty, as are the opportunities and 
our ability to pivot and capitalise on them.
Looking at our findings, we can identify 
which parts of our business are 
potentially exposed to which types of 
risks and opportunities. These risks and 
opportunities typically span those that 
are transitional or physical. The potential 
transitional risks and opportunities facing 
our business include those relating to 
policy and regulatory changes. These 
risks and opportunities vary in impact, 
ranging from ‘low’ to ‘high’ in significance 
over the longer term. 
(1) Climate scenario global warming measured out to 2100.
Centrica plc Annual Report and Accounts 2024
69
Scenarios used: 
•Transitional impacts – Assessed using four different scenarios from the 
National Grid Future Energy Scenarios, where assumptions on energy 
demand, production and use cases are adjusted out to 2050. This enables 
more detailed modelling of potential impacts in the UK and Ireland at the 
individual product and commodity level, based on the level of demand for 
different types of fuel like hydrogen adoption or the scale-up of different 
types of technologies like EVs. We adapt the scenarios for the context in 
Ireland to reflect key differences like off-grid consumers making up a 
bigger proportion of customers.
•Physical impacts – Assessed using three different scenarios based on the 
Intergovernmental Panel on Climate Change Representative Concentration 
Pathways. The scenarios allow physical climate attributes to be modelled, 
such as temperature and sea level rise as well as flooding and extreme 
weather, across differing average temperature rises resulting from varying 
radiative forces. 
•Asset impairment – Assessed using the International Energy Agency Net 
Zero Emissions scenario and Aurora Net Zero Mixed & High Renewable 
Energy Share scenarios, which model 1.5˚C pathways to net zero for the 
energy sector. This allows us to model the potential impact on global and 
regional demand for different energy sources in response to different 
drivers, including carbon pricing. In turn, this affects commodity prices and 
the potential implications for the valuation of gas and power assets.
Net financial 
benefit 
Our modelling suggests an 
overall net financial benefit for 
Centrica across all climate 
scenarios assessed.

The key transitional risks for British Gas and 
Bord Gáis Energy relate to the gradual 
phase-out of natural gas in heating. 
Although gas remains an essential transition 
fuel until the mid-term, its phase-out could 
stimulate a shift in the range of energy, 
services and solutions offered to 
customers. In the short term, however, the 
most recent external scenarios suggest a 
more gradual phase-out than previously 
imagined, which limits risk. 
We are confident that we will be able to 
pursue the opportunities created by the 
energy transition. This is because we 
believe we have the necessary systems 
and capabilities needed to transition from 
the trading and sale of gas and electricity 
today, to the trading and sale of 
electricity and hydrogen tomorrow. 
Towards this, we have already enhanced 
our strategic resilience by structurally 
altering our business model to establish 
leading market positions in low carbon 
solutions. This includes launching an 
internal business unit in 2023 called New 
Business and Net Zero, which is 
dedicated to delivering low carbon 
offerings to residential customers that 
will drive carbon reductions and cost 
savings like heat pump price and 
performance guarantees, alongside 
flexible time-of-use tariffs (see page 62). 
In 2024 we also launched a new internal 
business unit called Centrica Power, 
to develop a comprehensive power 
strategy that will support the energy 
transition through its heightened focus on 
building a portfolio of flexible and low 
carbon power solutions. Previously 
managed within other business units, this 
new structure allows for greater focus 
and funding to capitalise on the significant 
opportunities within the power sector 
which our scenario analysis highlights. 
Meanwhile, Centrica Business Solutions 
was created several years ago to 
specialise in providing bespoke net zero 
action plans for large-scale energy users 
and encouraging their adoption of low 
carbon solutions, whilst offering some 
fossil-based solutions at the same time. 
We have also started to evolve the skills 
of our market-leading engineering team. 
Although our engineers are largely 
focused on installing gas heating solutions 
today, they can be upskilled to deliver 
new services and solutions via our award-
winning network of training academies 
which have capacity to train over 500 
people a day. And by 2030, it’s our 
ambition to have 3,000 engineers in the 
UK and Ireland equipped with green skills. 
This will enable us to meet the expected 
rise in demand for low carbon services 
and solutions whilst maintaining existing 
needs as the transition deepens.
Most of our modelled opportunities are 
in areas where we have a strong market 
presence and relatively mature 
technologies, such as EVs, heat pumps, 
solar and battery storage. We are 
continuously evolving to ensure we can 
capitalise on these opportunities.
Clean hydrogen for heating is the only 
high-impact opportunity we have 
identified that relies on emerging 
technology, and may consequently be 
harder to harness. We have therefore 
taken proactive action to invest in 
hydrogen research and development 
opportunities – from securing a 5% 
minority stake in HiiROC and working 
with them to blend hydrogen at our Brigg 
energy park in a first-of-its kind trial in the 
UK, to exploring the transformation of 
Rough storage facility to become the 
biggest hydrogen store in the world 
whilst enabling fuel switching to 
hydrogen at our Easington Terminal.
Our scenario analysis also reviewed 
physical risks. These spanned risks 
relating to extreme weather such as 
increased wave height or chronic physical 
risks like those associated with longer-
term shifts in climate patterns, which 
can lead to sea level rise or sustained 
heatwaves. Across both types of risk, 
focus centred on our energy assets in 
Centrica Business Solutions, Centrica 
Energy Storage+ and Spirit Energy. This is 
because the type of activities undertaken 
at assets, are generally more vulnerable 
to physical risks. In 2024, we refreshed 
our sea level analysis to reflect changes in 
the UK Met Office scenarios. We found 
minimal changes in the output which 
showed that due to the substantial height 
of our platforms, the risk remains minimal, 
even in the more extreme scenarios. No 
new sites or assets were added to our 
portfolio in 2024 so the analysis from 
prior year remained valid. 
Overall, our analysis showed that our 
exposure to physical acute risks are ‘low’ 
in significance in both the near and longer 
term. Similar to 2023, our only potential 
‘medium’ risk arose from a physical 
chronic risk, in which a rise in mean 
temperature with an extreme >4°C 
warming future by 2050, reduced energy 
demand for heating. This risk would, 
however, be partially offset by an 
increase in cooling demand. In doing so, 
many of the transitional risks are 
countered to provide a natural hedge 
for the Group.
Risk of asset impairment was refreshed 
in 2024 with analysis based on average 
price forecasts aligned with a 1.5°C 
scenario. Our most exposed assets were 
our gas production fields as well as our 
investment in nuclear. The impact on the 
value of our gas assets was relatively 
‘low’ due to both existing impairment 
headroom and because the majority of 
fields are expected to have produced 
most of their reserves within the next five 
years. Our nuclear investment would be 
further impaired by around £97m given 
baseload power price scenarios slightly 
exceed net zero price forecasts (see note 
7 to the financial statements). More detail 
on how the Directors considered the 
impact of climate risk and opportunities 
on the wider financial reporting 
judgements and estimates, are in note 3 
to the financial statements. 
We additionally see our supply chain risk 
as ‘low’ and effectively managed through 
ongoing dialogue with suppliers, defined 
hedging strategies and collaboration with 
counterparties. In 2023, we ran a targeted 
engagement campaign to better 
understand our supply chain risk 
exposure
(1). We found that the majority of 
our strategic and critical suppliers who 
responded, assessed their risk with many 
having resilience plans and utilising 
sophisticated scenario analysis. 
As the energy transition progresses, all 
modelled scenarios involve significant 
disruption to our markets. We will 
therefore need to adapt to changes as 
they occur. Our assessment of the capital 
expenditure required to manage potential 
risks and opportunities, remains in line 
with our current plans and balance sheet. 
Through the process, numerous 
opportunities for capital investment into 
new and existing assets and technologies 
have been identified. Through our green-
focused investment strategy for 
instance, we aim to build investment to 
£600-800m per year between 2023-28, 
with over 50% of capital expenditure 
going into green projects. This is a big 
(1) We surveyed our strategic and critical suppliers, who 
are long-term providers of essential goods and 
services, as well as some core suppliers. We received a 
30% response rate. Of those who responded, 80% 
assessed their risk exposure with 60% using scenario 
analysis. One company reported a risk of disruption due 
to climate risk.
Strategic Report        Governance        Financial Statements        Other Information

step up from less than 5% investment 
back in 2019, which reflects our 
commitment to move at pace in aligning 
our business model to net zero. 
Action like this is critical to help meet our 
net zero targets and climate ambitions, 
including exploring longer-term 
optionality at assets for hydrogen storage 
and carbon capture and storage. 
Our assessment of how climate-related 
issues may affect our business, is fully 
integrated into our annual strategic and 
financial planning process at a business unit 
and Group level. This process underpins 
how we are transitioning the Company 
towards a lower carbon future and helps 
shape critical decisions on energy, services 
and solutions. For example, growth plans for 
key opportunities are identified, with 
metrics and targets to determine whether 
performance is on track. 
Furthermore, to deliver on our green 
finance climate ambition and ensure our 
investments are aligned with our long-
term emissions reduction targets, we 
have developed and implemented a net 
zero guardrail for investment decisions. 
The Group Head of Environment is a 
member of the Centrica Investment 
Committee, and ahead of any financial 
investment decision, the Group 
Environment team reviews each proposal 
for potential impact. Where needed, 
investment propositions are escalated 
for a further net zero assessment which 
includes reviewing potential GHG 
emissions, the contribution of the 
investment towards system-wide 
decarbonisation, and categorisation 
as a ‘green’ investment according to our 
company framework. 
An internal carbon price is also used to 
guide commercial decisions that support 
our Climate Transition Plan (see page 73).
Read more about our financial 
planning process in our CDP 
disclosure at centrica.com/cdp24 
and our Climate Transition Plan at 
centrica.com/climatetransition
Centrica plc Annual Report and Accounts 2024
71
Examples of how we progressed 
opportunities for a greener, fairer 
future during 2024
X2
Construction of a hydrogen-ready 
gas peaking plant got underway at 
Brigg energy park which will double 
capacity with fast response power 
assets totalling 100MW – capable 
of meeting the demand of 200,000 
homes when supply from renewable 
generation is low. A 50MW battery 
store was also commissioned and is 
now generating revenue. Our 
longer-term ambition is for Brigg to 
become a commercial-scale 
hydrogen production site using 
HiiROC technology. 
Swyft Energy
Kick-started the acquisition of 
leading solar PV provider to 
empower Bord Gáis Energy to 
deliver their target of 10,000 solar 
installations over the next five years 
across residential, commercial and 
agricultural sectors – this will enable 
customers to cut their electricity 
bills by 50-70% on average.
82MW
Delivered two battery energy 
storage solution projects in Belgium 
and commenced construction of 
two more in Sweden. These 
investments totalling 82MW 
alongside others, provide grid 
flexibility and ancillary services 
across the electricity market– deals 
like this strengthen our position as a 
leading provider of flexible energy 
solutions across Europe.
£2bn
Reviewed our position on Rough 
and we stand ready to invest up to 
£2bn to convert it into the world’s 
largest storage facility subject to 
securing the necessary regulatory 
framework – we believe Rough is 
key to a sustainable energy 
transition and has potential to 
reduce energy costs by an 
additional £1 bn per year by 2050.

Strategic Report        Governance        Financial Statements        Other Information
Summary of our most material risks and opportunities
(1)
Impact on gross margin (GM)
0-5% (low)
5-10% (medium)
>10% (high)
Climate-related trend            
and category
Potential impact
Potential GM  impact 
in the year 
Strategic response 
and resilience
2029
2039
2050
Transition away from 
fossil fuelled heating 
(TCFD category:                
Transition – Policy,  
Markets and Technology)
Risk: Reduced GM from the sale and 
servicing of natural gas residential 
boilers and commercial combined 
heat and power (CHP) units 
>2° C
• Strategic aim to grow market share in heating 
installation and remain the market leader in 
heating solutions in the UK and Ireland 
• Installation of hydrogen-ready boilers and CHP
1.5° C
Growth in low carbon 
heating market 
(TCFD category:  
Transition – Policy,  
Markets and Technology)
Opportunity: Increased sales and 
servicing of electric and hydrogen 
fuelled heating systems, alongside 
associated opportunities in fabric 
upgrade including insulation 
>2° C
• Heat pump business is ring-fenced within the 
New Business and Net Zero division, targeting 
20,000 sales per year by 2030 with plans for 
further expansion
• Insulation and retrofit opportunities pursued 
including via ECO
1.5° C
Transition away from 
natural gas and energy 
efficiency 
(TCFD category:    
Transition – Policy,  
Markets and Technology)
Risk: Reduced GM from the sale of 
natural gas and energy efficiency
>2° C
• Strategic aim to grow customer numbers in UK 
and Ireland energy supply
• Launch of innovative tariffs and add-ons to 
facilitate the transition
1.5° C
Growth in low carbon 
heating market 
(TCFD category:     
Transition – Policy,  
Markets and Technology)
Opportunity: Increased sales of 
electricity and green or low carbon 
hydrogen 
>2° C
• Systems and capabilities in place to pivot 
towards trading and selling hydrogen
• Partnering in hydrogen production and use trials 
to grow capability and adoption
1.5° C
Growth of EV transport 
market
(TCFD category:   
Transition – Markets)
Opportunity: Access to new and 
growing value pools related to EV 
charging installations, operation and 
maintenance (O&M) alongside 
energy supply
>2° C
• EV charger sales and installations are a key 
component of the Hive business
• Ambition to connect 5m Hive devices with 
solutions including EV charging by 2030
1.5° C
Growth in demand for 
renewable energy 
(TCFD category:  
Transition – Energy 
Source)
Opportunity: Strong growth in solar 
and battery markets driven by 
decarbonisation 
>2° C
• Strategy to invest £600-800m per annum out 
to 2028, with a pipeline of renewable and 
flexible assets
• Introducing services for ‘behind the meter’ 
solutions, including solar and battery systems
• Power division created to focus on growing the 
generation business
• Value derived from install, O&M and asset 
ownership
1.5° C
Rising mean temperatures  
(TCFD category:        
Physical Chronic)
Risk: Reduced sales of natural gas 
and electricity for heat 
>2° C
• Strategic aim to grow customer numbers in UK 
and Ireland energy supply
• Heat pump business launched with material 
growth plans – can also provide cooling
1.5° C
Overall net impact      
for the Group
Opportunity
>2° C
• Analysis suggests an overall net financial 
benefit for the Group across all scenarios, 
based on our strategic plans, portfolio and 
capabilities 
1.5° C
(1) Our financial scenario analysis is conducted every three years unless there is a material change to the business or external scenarios. Materiality above is therefore based on 2021 
Group GM due to our last full scenario analysis taking place in 2022 (see page 69). A well-below and well-above 2°C scenario for global warming has been used to best demonstrate 
the spectrum of proactive and inactive progress on climate change in our key markets, and the impact this may have on our business. In the analysis which spans over 95% of the 
Group, this table includes our most material risks and opportunities together with the inclusion of our most material physical risk because whilst less material than all other key risks in 
the long term, we believe it’s important to transparently show the net impact of physical risk on GM. All listed ‘opportunities’ result in a positive impact on GM whilst all listed ‘risks’ 
correlate to a negative impact on GM. The table concludes by showing an overall positive net financial benefit for the Group across all climate scenarios and time periods assessed.

Centrica plc Annual Report and Accounts 2024
73
Our updated Climate Transition Plan 2024
Three years on from publishing our first 
Climate Transition Plan, we have now 
updated it to go further and faster than 
ever before. 
In line with best practice, we provide an update on our 
Climate Transition Plan every three years. In our latest Plan, 
we have strengthened our net zero commitments and 
provided greater transparency around the steps we intend 
to take to advance the energy transition. Accordingly, our 
net zero targets are now underpinned by a new suite of 
climate ambitions to reduce risk and seize opportunities, 
with the ultimate aim of driving meaningful progress towards 
net zero in the next ten years. From 2025 onwards, these 
ambitions will replace our old set of ambitions that were 
introduced in 2021 (see page 76).
To help our customers be net zero by 2050 and achieve a 
28% GHG intensity reduction in customer energy use by 
2030, the following ambitions have been created: 
•5m devices connected to the Hive platform by 2030;
•20,000 heat pumps sold per annum by 2030;
•80% of electricity customers in the UK to have access 
to smart services;(1)
•33% of customers engaged in green or flexible energy 
in the UK by 2030;
•100% renewable and zero carbon power supply in the 
UK and Ireland by 2030; and
•3,000 engineers to have green skills in the UK and Ireland 
by 2030
We will also focus on our enhanced target to be a net zero 
business by 2040 with a 50% reduction in GHG emissions 
by 2032
(2). This will be driven by the following ambitions:
•Net zero baseload power generation by 2034-39;
•Net zero gas production by 2035;
•Net zero gas storage by 2035; 
•Net zero LNG shipping by 2035;
•Zero emissions vehicle fleet by 2030; and
•Green investment increase to over 50% from 2023-28
As we work towards achieving net zero for our customers 
and our business, we will also be a key enabler of a net 
zero energy system. From energy storage systems and 
optimisation, to power purchase agreements and gas 
storage facilities, our activities will positively contribute 
to national and international efforts to get to net zero. 
There are key dependencies we rely on to achieve our 
ambitions including positive policy development as well 
as the development and take up of new and existing 
technologies. We must therefore engage government, 
partners, customers and others, to ensure they play 
their part as we play ours to get to net zero. And for the 
transition to be a success, we cannot leave anyone behind. 
We will therefore champion the needs of customers and 
ensure support for those who struggle with their energy 
bills, create thousands of high-quality inclusive green jobs, 
back sustainable initiatives in communities and work 
towards a low carbon supply chain.
Our updated Plan will be put forward for a shareholder 
advisory vote at the AGM in 2025. We hope to maintain 
or grow the advisory approval rate achieved for our first 
Plan which secured 79.96% at the AGM in 2022. We will 
engage investors, shareholders and others on our Plan 
before and after the vote, to ensure we maintain an open 
dialogue on the considerations needed for net zero.
Read more about our plan in detail at 
centrica.com/climatetransition
(1) Working electricity smart meter.
(2) In our first Climate Transition Plan published in 2021, our net zero goal was 
focused on achieving net zero by 2045 and securing a 40% reduction in 
GHG emissions by the end of 2034. 

Risk management 
Transition and physical climate risks 
alongside all wider risks, continue to be 
predominantly managed via our ERM 
Framework. This ensures consistency in 
identification and controls management. 
The Framework uses a time horizon of 
0–5 years to assess Principal Risks whilst 
Emerging Risks are considered as inputs 
to the ERM and strategic planning 
process. With this approach, climate 
change was made a Principal Risk in 2021 
and remains as a Principal Risk in 2024. 
The risk process starts with our wider 
strategic planning process. The Group 
Strategy and Environment team run the 
climate scenario analysis to identify and 
assess risks and opportunities across a 
range of plausible future scenarios. 
Regular risk meetings with the Group 
Enterprise Risk team ensures full 
consideration of potential financial 
impacts across time horizons and 
integration with the ERM Framework, 
the Group Principal Risks and business 
unit risk registers. 
Climate change risks alongside other 
business unit risks are then considered at 
the quarterly Group Enterprise Risk and 
Controls Review. The most material 
Principal Risks, which includes Climate 
change alongside other risks that may 
impact our ability to deliver on our 
Climate Transition Plan such as Weather 
and Operational asset integrity, are 
subsequently reported to the CLT before 
going to the Board’s ARC (see page 40). 
This is supported by more detailed 
reports on climate change strategy, 
progress, risk and opportunities 
presented to the SESC. The Board 
Strategy Review and Shape Process, 
further examines the external landscape 
and strategic plans which includes risk 
relating to market, competition, 
technology and policy – all of which are 
influenced by climate change. With this 
context, the Board is able to review the 
robustness of the business’ strategic 
proposals and transition plans.
Read more about Risk on pages on 
40 to 53
Metrics and targets
We have a robust track record in 
adopting best practice GHG emissions 
reporting, as well as setting and achieving 
climate-related targets. 
Having fully considered the TCFD 
recommendations on metrics and targets, 
we report those that are most relevant 
and material to our business and its 
stakeholders. This involves effectively 
managing and mitigating our impact through 
our metrics, targets and ambitions which 
are explained in turn below.
Our metrics principally relate to our 
energy consumption and global GHG 
Scope 1, 2 and 3 emissions (see emissions 
table on page 75). The majority of these 
metrics have undergone limited external 
assurance every year since 2012. During 
2023-24, our emissions and carbon 
intensity of revenue rose. This was mainly 
as a result of security of supply driving an 
increase in gas production, generation 
and storage, alongside a reduction in 
revenue which was impacted by lower 
commodity prices, lower volatility and 
lower seasonal gas price spreads (see 
more on pages 62 to 63).
Our targets in our People & Planet Plan 
focus on being a net zero business by 
2040 and helping our customers be net 
zero by 2050. With our Company targets 
aligned to the Paris Agreement and based 
on science, they play an important role in 
actively contributing to UK and European 
targets to achieve net zero by 2050. 
Our business target is far ahead of a 
well below 2°C pathway initially and 
accelerates to exceed the 1.5°C net zero 
target year that falls in 2043. Meanwhile 
our customer target in the short term is 
broadly consistent with a well-below 2°C 
glidepath as well as 1.5°C in the long term. 
We have needed to reflect the slower 
than expected pace of heating 
decarbonisation within the trajectory of 
our near term customer target. We are, 
however, ready to accelerate plans in the 
future should the situation change. In the 
meantime, we are providing market-
leading price and performance 
guarantees for heat pumps to advance 
heat decarbonisation (see page 62) whilst 
collaborating with government on 
positive policy development. Whilst the 
delayed growth of the heat pump market 
does not impact our scenario analysis, our 
Climate Transition Plan takes account of 
the rate of take-up and remains on track 
to achieve net zero customer emissions 
by 2050. 
We are unable to progress our validation 
by the Science Based Target initiative 
(SBTi). This is due to the continued delay 
relating to the Oil and Gas guidance, 
which the SBTi believe, will apply to us. 
Although we expect to have hard-to-
remove residual emissions in the 2040s, 
we believe they will be significantly less 
than 10% of our emissions. We will use our 
in-house carbon trading team to engage 
high-quality carbon removal projects like 
tree planting, which enables us to achieve 
net zero in a credible way. Our targets 
receive limited external assurance on a 
rotational basis every three years. In 2024 
we were on track with both our customer 
and business targets (see pages 62 to 
63).
Our ambitions set out in our Climate 
Transition Plan, help respond to key risks 
and opportunities in order to progress our 
People & Planet Plan net zero targets. 
The ambitions are incorporated into 
budgets, business plans and accounting 
assumptions, which enables strategic 
progress. 
As part of our updated Climate Transition 
Plan 2024, we now have a new set of 
ambitions that we will use to measure our 
progress from 2025 onwards (see page 
73). They will replace our original 
ambitions from our first Climate 
Transition Plan published in 2021 (see 
page 76). Although we have not reached 
the final year of their timeframe, we feel 
that the time is appropriate for a reset 
given the launch of our updated Climate 
Transition Plan. We have published our 
performance against these ambitions for 
one final time as part of our 2024 annual 
reporting. 
Good progress has been made against 
the majority of the ambitions but we are 
behind on others. For example, we have 
had to extend our EV van fleet roll-out 
from 2025 to 2030 due to deployment 
issues as not all engineers have driveways 
to easily charge their car – a factor 
further complicated by the slower than 
anticipated rate at which wider public 
charging infrastructure is growing. In 
doing so, this gives us the time to invest 
in systems, processes and working 
practices to manage these EV charging 
challenges and achieve our ambition. As a 
result of the pace of heat decarbonisation 
and heat pump adoption, we have also 
subsequently updated our ambition for 
20,000 heat pumps to be sold per year 
from 2025 to 2030 and are taking action 
to improve take-up (see left). See more 
Strategic Report        Governance        Financial Statements        Other Information

about our progress set out in our Climate 
Transition Dashboard (see page 76), the 
performance of which is embedded into 
remuneration arrangements (see page 
67).
To reduce our emissions and progress 
towards net zero, we use an internal 
carbon price. This helps guide 
commercial decisions in line with our 
Climate Transition Plan. In 2024 our 
internal carbon price ranged from 
£74.8tCO2e to £141.0/tCO2e.
The carbon price is time-sensitive and 
rises over time to incentivise future 
decisions and predict long-term impact 
of regulation on our business. 
Our internal carbon price in 2024 was 
utilised for hedging to support fuel mix 
decarbonisation as well as determine the 
price point for bidding in the energy 
market auction for potential future 
generation assets and power purchase 
agreements.
Although the metrics, targets and 
ambitions set out on pages 62 to 63 and 
75 to 76, relate to our most material 
climate-related risks and opportunities, 
we also measure and track a wider 
number of less material environmental 
metrics such as water and waste (see 
pages 65 and 291). 
Our metrics, targets and ambitions evolve 
in line with best practice and the changing 
energy landscape.
Our energy use and GHG emissions
2024
2023
Total GHG emissions (Scope 1 and 2)(1)
1,733,882tCO2e(2) †
1,685,840tCO2e(3) (4)
Scope 1 GHG emissions
1,726,177tCO2e(5) †
1,678,457tCO2e(4) (6)
Scope 2 GHG emissions
7,706tCO2e
(7) †
7,383tCO2e
(4) 
(8)
Scope 3 GHG emissions
(9)
21,860,510tCO2e
21,180,922tCO2e
Total GHG intensity by revenue
(10)
87tCO2e/£m
(11)
64tCO2e/£m
(12)
Total energy use
7,925,163,679kWh
(13) †
7,437,652,380kWh
(14)
Read more about our performance on pages 62 to 63. Reporting practices for environmental metrics are drawn from the WRI/WBCSD Greenhouse Gas Protocol and Defra’s 
Environmental Reporting Guidelines. Reporting is additionally based on operator boundary which is the more commonly used approach for reporting environmental matters, and includes 
all emissions from our shipping activities relating to LNG alongside the retained Spirit Energy assets in the UK and Netherlands. Non-operated nuclear emissions are excluded.
†         Included in DNV’s independent limited assurance report. See page 289 or centrica.com/assurance for more.
(1)
Comprises Scope 1 and Scope 2 emissions as defined by the Greenhouse Gas Protocol.
(2)
Comprises UK 578,677tCO2e and non-UK 1,55,205tCO2e.
(3)
Comprises UK 547,555tCO2e and non-UK 1,138,285tCO2e.
(4)
Restated due to availability of improved data. 
(5)
Comprises UK 572,939tCO2e and non-UK 1,153,238tCO2e.
(6)
Comprises UK 542,244tCO2e and non-UK 1,136,213tCO2e.
(7)
Market-based, comprises UK 5,738tCO2e and non-UK 1,967tCO2e. Sum of constituent parts does not align with total due to rounding. Location-based is 17,361tCO2e.
(8)
Market-based, comprises UK 5,312tCO2e and non-UK 2,071tCO2e. Location-based is 17,041tCO2e.
(9)
Includes emissions from the following Scope 3 categories defined by the Greenhouse Gas Protocol: purchased goods and services, capital goods, fuel and energy related activities, 
waste generated in operations, business travel, employee commuting, upstream and downstream transportation and distribution, use of sold product and investments. All emissions 
are calculated in line with the methodologies set out by the Greenhouse Gas Protocol’s technical guidance, apart from working from home emissions which are based on 
methodology set out in EcoAct’s homeworking emissions whitepaper. Other categories spanning upstream leased assets, processing of sold products, end-of-life treatment of sold 
product, downstream leased assets and franchises, are not included because they are not relevant to our business.
(10) Carbon intensity of revenue is employed as our intensity measure because it is the most meaningful intensity measure for our diverse business and is the most widely used and 
understood measure for climate-related stakeholders such as CDP. Based on statutory revenue.
(11) Comprises UK 36tCO2e/£m and non-UK 315tCO2e/£m.
(12) Comprises UK 25tCO2e/£m and non-UK 267tCO2e/£m.
(13) Comprises UK & Offshore 1,812,987,689kWh and non-UK energy use 6,112,175,991kWh. Sum of constituent parts does not align with total due to rounding.
(14) Comprises UK & Offshore 1,654,616,311kWh and non-UK energy use 5,783,036,069kWh. 
Centrica plc Annual Report and Accounts 2024
75

Our climate transition dashboard – progress against our outgoing Climate Transition Plan 2021 
(1)
Includes our net zero targets, supported by our climate transition ambitions
Progress against targets and emissions:
          On track                  Behind
Targets and ambitions
2024 Progress
2023 Progress
Customer GHG emissions – 28% intensity reduction by 2030 and net zero by 2050 
(from 2019)
6% reduction†
9% reduction(2)
Hive smart thermostats – 2.5m customers by 2025 (units to date)
2.8m
2.4m
Smart meters – 6m additional installed by 2030 (from 2020)
3.5m
3.0m
EV charging points – 100,000 in year by 2025 (annual units)
9.1k
7.0k
Heat pumps – 20,000 in year by 2025 (annual units)
3.2k
3.0k
Centrica GHG emissions – 50% reduction by 2032 and net zero by 2040 (from 2019)
18% reduction
21% reduction
Low carbon and transition assets – 800MW installed by 2025 (from 2020)
(3)
195MW
132MW
Zero emission vehicle fleet (total to date) – 100% EV van roll-out by 2030
 32% 
 29% 
Zero emission vehicle fleet (total to date) – 100% EV car roll-out by 2025
 83% 
 74% 
Property – 50% reduction in UK emissions by 2030 (from 2019)
 67% 
 65% 
Capex – grow capital allocated to green activities from less than 5% to over 50%
from 2023-28
 (4)
 37% 
 31% 
               †      Included in DNV’s independent limited assurance report. See page 289 or centrica.com/assurance for more.
(1) We are expected to publish an update to our Climate Transition Plan every three years in line with best practice. The above ambitions from part of our first Climate Transition Plan 
published in 2021, and will now be retired and replaced by our new set of ambitions which form part of our updated Climate Transition Plan that was developed during 2024 and which 
we will report progress against from 2025 (see more on pages 73 to 74). We have, however, updated our net zero target to align with our updated net zero target for our business for 
consistency, which advances on our previous commitment set in 2021 and focused on being a net zero business by 2045 with a 40% GHG reduction by 2034. In last year’s Annual 
Report, we also stated that we would extend the EV van fleet roll-out from 2025 to 2030, as well as our green investment commitment from 2025 to 2028 and report it cumulatively 
in order to align with the introduction of our new green-focused investment strategy. The glidepath trajectory for climate ambitions is not linear as they were modelled around the 
expectation that demand would increasingly grow, resulting in accelerated delivery against the target as we near the target date.
(2) Restated due to availability of improved data. 
(3) A mixed portfolio of solar, battery and gas-fired peaking assets, all enabling the grid to decarbonise.
(4) Categorisation is based on our company assessment framework, which is built on the foundations of the EU Taxonomy for sustainable activities. Judgements are made using the most 
reliable information present, without fully evidencing the alignment criteria.
Read more about our wider data and trends in our data centre at centrica.com/datacentre
Strategic Report        Governance        Financial Statements        Other Information

Task Force on Climate-related Financial Disclosures
The table below sets out the 11 TCFD recommendations and where the related information can be found.
Read more about each of these areas in our Climate Transition Plan at centrica.com/climatetransition
Recommendation
Recommended disclosure
Pages
Governance 
a) Describe the Board’s oversight of climate-related 
risks and opportunities
•Pages 6, 9, 67 to 68 and 80 to 98
b) Describe management’s role in assessing and 
managing climate-related risks and opportunities 
•Pages 67 to 68, 73 to 75, 96 to 97, 
100 to 104 and 114 to 115
Strategy 
a) Describe the climate-related risks and 
opportunities the organisation has identified over 
the short, medium, and long term 
•Pages 69 to 73, 176 to 181 and 192 
to 196
b) Describe the impact of climate-related risks and 
opportunities on the organisation’s businesses, 
strategy, and financial planning
•Pages 69 to 73, 176 to 181 and 192 
to 196
•CDP 2024 submission 
centrica.com/CDP24
c) Describe the resilience of the organisation’s 
strategy, taking into consideration different 
climate-related scenarios, including a 2°C or lower 
scenario
•Pages 69 to 73
Risk management 
a) Describe the organisation’s processes for 
identifying and assessing climate-related risks
•Pages 40 to 42, 68 and 74
b) Describe the organisation’s processes for 
managing climate-related risks
•Pages 40 to 42, 44 to 48 and 51 
c) Describe how processes for identifying, assessing, 
and managing climate-related risks are integrated 
into the organisation’s overall risk management
•Pages 40 to 42, 44 to 48, 51,  68 
and 74
Metrics and targets
a) Disclose the metrics used by the organisation to 
assess climate-related risks and opportunities in 
line with its strategy and risk management process
•Pages 74 to 76
•Data centre at centrica.com/
datacentre
b) Disclose Scope 1, Scope 2, and, if appropriate, 
Scope 3 GHG emissions, and the related risks
•Pages 69 to 75
c) Describe the targets used by the organisation to 
manage climate-related risks and opportunities and 
performance against targets
•Pages 62 to 63 and 73 to 76
The Strategic Report has been approved by the Board 
and signed on its behalf by:
Raj Roy
Group General Counsel
& Company Secretary
19 February 2025
Centrica plc Annual Report and Accounts 2024
77

Strategic Report        Governance        Financial Statements        Other Information
Governance
80
Directors’ and Corporate Governance Report
82
2018 UK Corporate Governance Code compliance
83
Governance framework
84
Board of Directors
86
Biographies
90
Board composition and skills
91
Board and senior leadership diversity
92
Board activities 
94
The Board’s duties under Section 172
98
Relations with shareholders and colleagues
100 Audit and Risk Committee
112
Nominations Committee
114
Safety, Environment and Sustainability Committee
116
Remuneration Report
138  Remuneration Policy
148 Other statutory information

Centrica plc Annual Report and Accounts 2024
79

Directors’ and Corporate 
Governance Report
Dear Shareholders 
I am pleased to present the 2024 Directors’ 
and Corporate Governance Report. In this 
report, we will update you on where the 
Board has focused its time during the year 
and relevant outcomes, with the strategic 
focus continuing to be on delivering long-
term sustainable value and positive 
outcomes for our customers, shareholders, 
colleagues and society. 
We have provided signposts for you to refer to our website 
or other pages of this Annual Report and Accounts for more 
information on particular topics. 
Governance focus
The Board recognises the essential role that good governance 
plays in the effective delivery of our strategy and the ongoing 
development and sustainability of the Group.
In anticipation of the UK Corporate Governance Code 2024 
(2024 Code) taking effect from 1 January 2025, the Board 
reviewed the changes that would be relevant for Centrica to 
meet the requirements under the 2024 Code. We are working 
towards meeting the new requirements, with particular work 
at the Audit and Risk Committee towards meeting the new 
requirements of Provision 29 for the 2026 financial year.
We remain committed to maintaining the highest standards of 
transparency, accountability and integrity in the way we operate 
as a Board and as a Company. 
The Board
Our Board is composed of talented and dedicated individuals 
to enable us to achieve our objectives. The Nominations 
Committee keeps the balance of skills, experience and 
knowledge of our Board under review. You can find more 
information on the Directors and their appointments in the 
biographies on pages 86 to 89 and the Nominations Committee 
report on pages 112 to 113.
Diversity, equity and inclusion (DE&I) continue to be key 
priorities for the Board given the benefits for the success of the 
organisation. The Board’s DE&I Policy was a key consideration in 
our approach to Board appointments, ensuring that our 
selection process reflects our commitment to fostering a 
diverse and inclusive leadership team. As at 31 December 2024, 
we are in line with the Board diversity targets encapsulated in 
the UK Listings Rules with (i) over 40% female representation on 
the Board, (ii) at least one senior position on the Board held by a 
woman and (iii) at least one Director on the Board from a 
minority ethnic background. Numerical data on the ethnic 
background and gender identity of Board members and senior 
leadership are on page 91.
The Board’s Diversity Policy complies with Disclosure Guidance 
and Transparency Rule 7.2.8A, encompassing the FTSE Women 
Leaders Review and the Parker Review requirements. For more 
detailed information on the Board’s Diversity Policy, please visit 
centrica.com.
Centrica is dedicated to fostering an inclusive environment where 
all individuals, regardless of their background, can succeed. We are 
actively working to ensure that our workforce, including senior 
leadership, mirrors the diversity of the communities we serve. Our 
Company has implemented policies aimed at enhancing DE&I at 
every level. We have made progress in recruiting, promoting and 
developing employees from diverse backgrounds, and we are 
committed to continuing these efforts.
Board evaluation
An evaluation of the Board and its Committees is carried out 
annually and externally facilitated every three years in 
accordance with the UK Corporate Governance Code guidance 
for a periodic independent board review. In 2024, the Board 
underwent its triennial external evaluation process facilitated by 
Ffion Hague of Independent Board Evaluation (IBE), an 
experienced, accredited independent reviewer specialising in 
Board performance evaluations, to assess the performance, 
composition, diversity and effectiveness of the Board and its 
Committees. 
The report from IBE concluded that, overall, the Board has the 
necessary mix of skills, knowledge and experience, and was 
performing effectively and the Committees were effective in 
supporting the Board to deliver its objectives with significant 
progress since the last review in 2021, and included 
recommendations for continuous improvement.
Strategic Report        Governance        Financial Statements        Other Information

The evaluation process began in May 2024 with a detailed brief 
provided by the Chair, the Group Chief Executive, and the 
Group General Counsel & Company Secretary. IBE had 
previously conducted a review in 2021 consequently building on 
that previous work to offer a comprehensive assessment. The 
evaluation approach was meticulous, involving an hour and a half 
interviews with each Board member, stakeholder input from the 
Centrica Leadership Team and advisors, questionnaires, a 
review of Board papers, and observation of Board and 
Committee meetings in July. Feedback was compiled and a 
report prepared, which was discussed with the Chair and the full 
Board in November. Performance feedback was provided to 
Committee chairs and discussed the Board’s feedback for the 
Chair with the Senior Independent Director. The Chair also 
received individual performance feedback for Directors to aid in 
their annual reviews.
The independent evaluation focused on a broad range of topics 
and generated a tailored report which was considered and 
discussed by all the Directors. The 2024 findings highlighted the 
need to focus on the use of time, review Board objectives, and 
create more opportunities for reflection. It also emphasised the 
importance of aligning the skills matrix with evolving priorities to 
inform succession planning including at the senior executive 
level, and maintaining Board visibility to set the tone from the 
top. The Board will incorporate these findings into their 
programme by revising objectives to align with the Group 
strategy, establishing a review cadence for strategy and 
performance oversight, and enhancing succession planning at 
both Board and executive levels. Additionally, they will review 
Committee meeting attendance to improve effectiveness, 
enhance ways of working including Board paper content, and 
improve overall Board effectiveness by optimising individual 
contributions for better collective performance. These topics, in 
addition to the strategic and operational priorities already 
discussed in other sections of this Annual Report and Accounts, 
will be amongst the key priorities for the Board in the year ahead 
and have been integrated into the Board’s objectives for 2025.
In response to feedback from the 2023 evaluation which we 
reported in the 2023 Annual Report and Accounts, the Board 
reviewed its training requirements and evolved the 2024 and 
2025 work programmes. Succession planning remained a key 
focus throughout 2024 (read more in the Nominations 
Committee report on pages 112 to 113). Additionally, the Board 
incorporated opportunities to meet with senior management 
into its programme, such as meeting with the Centrica Energy 
Leadership Team during a site visit to Aalborg, Denmark (read 
more on the site visit  on pages 92 and 98 to 99).
Organisational culture
Centrica’s values of Care, Delivery, Agility, Courage and 
Collaboration form the core of our organisational culture. Our 
Values are supported by Our Code that sets out our 
fundamental standards for engagement and collaboration. Our 
Code guides our decision-making and reflects our commitment 
to integrity. All Centrica colleagues, including the Board, carry 
out mandatory Our Code training on induction and on an annual 
basis. Read more at centrica.com/ourcode.
The Group Chief Executive regularly updates the Board on 
issues related to employee engagement, with the quarterly 
‘Our Voice’ survey offering the Board crucial insights into the 
Company’s culture. This is supplemented with feedback from 
a variety of other sources, including dedicated colleague 
engagement meetings. I and my fellow Directors find these 
meetings to be valuable, and we appreciate the opportunity to 
engage directly with colleagues in this way. You can find more 
information on the survey and other workforce engagement 
practices on pages 9, 12, 92, 98 and 99. The Board maintains a 
focus on cultivating the Company’s culture, emphasising 
colleague development and digital enablement for Centrica’s 
future readiness.
Stakeholder engagement
Engaging with our stakeholders is crucial to our success. We are 
committed to open and transparent communication and will 
continue to seek feedback to better understand and address 
the needs and views of stakeholders.
Stakeholder views are gathered through an extensive network 
of strategic engagements to help grow the business and deliver 
improvements for our customers, colleagues and society over 
the long term.
During 2024, representatives from the Board met with major 
shareholders from time to time in order to obtain their 
perspectives on a range of matters, including the Company’s 
performance, strategy and ESG matters.
The Board maintains collective responsibility for engaging with 
employees regularly throughout the year, recognising the 
insights and benefits gained by all Board members from regular 
interactions with a diverse range of colleagues.
Read more on pages 12 to 13, 94 to 97 and 98 to 99. 
Challenges and opportunities
While there are challenges, there are also numerous 
opportunities for growth. We are confident in our ability to 
navigate these challenges and capitalise on opportunities to 
deliver long-term value.  We have maintained a strong focus on 
advancing the Company’s energy transition journey. Our 
progress to date is outlined in our Climate Transition Plan which 
can be found at centrica.com/sustainability and in earlier 
sections of this Annual Report and Accounts. 
Closing
The Board is committed to maintaining its focus on high 
standards of corporate governance as it did in 2024, and 
ensuring that we give priority to the areas that require our 
attention such as focusing on delivering against strategy for our 
customers and our stakeholders, succession planning and 
ultimately creating long-term sustainable value for members 
of the Company. 
I am grateful for the support of my fellow Board members, our 
colleagues, customers and other stakeholders who have 
assisted the Company in delivering against its objectives. 
Thank you for your trust in Centrica. I look forward to providing 
an update at our Annual General Meeting in May.
Kevin O’Byrne 
Chair 
19 February 2025
Centrica plc Annual Report and Accounts 2024
81

2018 UK Corporate Governance 
Code compliance
The Board is committed to high standards of corporate 
governance and supports the revisions to the UK Corporate 
Governance Code 2024 as published by the Financial Reporting 
Council (FRC) on 22 January 2024 and which take effect from 
2025. Centrica is pleased to confirm that throughout the year 
ended 31 December 2024, the Company complied with all 
relevant provisions of the 2018 UK Corporate Governance Code 
(UK Code). Our application of the UK Code is set out below.
The UK Code and associated guidance are available on the 
Financial Reporting Council’s website at frc.org.uk. The index on 
page 148 sets out where to find each of the required disclosures 
in respect of Listing Rule 6.6.4 and Disclosure Guidance and 
Transparency Rules 4.1.5R and 7.2.1.
Section 1
Board Leadership and Company Purpose
Principles A, 
B, C, D, E
The Corporate Governance statement (CG Statement) on pages 80 to 151 gives information on the Group’s compliance 
with the principles relating to the Board’s Leadership and Company Purpose. More detailed information on:
•The Group’s statement of purpose can be found on page 11;
•The Group’s strategy, resources and the indicators it uses to measure performance can be found on pages 16 to  
25 and  38 to 39  respectively;
•The Group’s engagement with stakeholders and the Group’s Section 172(1) Statement is set out on pages 12 to 13; 
94 to 97 and 98 to 99; and
•The Group’s approach to workforce matters can be found in the Chief People Officer’s report and in ‘Our people’ 
within our People and Planet section on pages 54 to 57 and 58 to 61. 
The Group’s framework of controls is contained in the Audit and Risk Committee report on pages 100 to 104 of the 
CG Statement and in the Principal Risk and Viability Disclosure section on pages 40 to 53.
Section 2
Division of Responsibilities
Principles F, 
G, H, I
The CG Statement describes the structure and operation of the Board on pages 83 to 84. In the CG Statement, we 
describe on pages 80 to 81 the process the Company conducts to evaluate the Board, to ensure that it continues to 
operate effectively, that individual Director’s contributions are appropriate and that the oversight of the Chair promotes a 
culture of openness and constructive yet challenging debate. The policies and standards which support the Board's 
effective and efficient functioning can be found on our website at centrica.com/board.
Section 3
Composition, Succession and Evaluation
Principles J, 
K, L
Details of the skills and experience of the existing Board Directors can be found in the Board biographies on pages 86 to 
89. Information on the Board’s appointment process and approach to succession planning is contained in the Nominations 
Committee report on pages 112 to 113. Information on the Board evaluation process can be found on pages 80 to 81.
Section 4
Audit, Risk and Internal Control
Principles M, 
N, O
Information on the policies and procedures the Group has in place to monitor the effectiveness of the Group’s Internal 
and External Audit functions, and the integrity of the Group’s financial statements, is contained in the Audit and Risk 
Committee report on pages 100 to 104 of the CG Statement, along with an overview of the procedures in place to 
manage risk and oversee the internal control framework. Further information on the Group’s approach to risk 
management is contained in the Principal Risk and Viability Disclosure section of the Strategic Review on pages 40 to 53. 
The Board believes the 2024 Annual Report to be a fair, balanced and understandable assessment of the Company’s 
position and prospects. A description of the Audit and Risk Committee’s work to enable the Board to reach this 
conclusion is contained in the Audit and Risk Committee report on page 102.
Section 5
Remuneration
Principles P, 
Q, R
The Directors’ Remuneration Report section of the CG Statement describes the Group’s approach to Directors’ 
remuneration, including the procedure for developing policy and the Remuneration Committee’s discretion for 
authorising remuneration outcomes. Details of linkage between the Directors’ Remuneration Policy and long-term 
strategy are contained on page 139.
Strategic Report        Governance        Financial Statements        Other Information

Governance framework
The Board is responsible for leading the Group in an efficient 
manner, establishing the Group’s Purpose, values and strategy, 
which drive the Group’s culture, and for ensuring long-term 
sustainable value creation for stakeholders.
In order to enable the Board to focus on its priorities, a number 
of its oversight responsibilities have been delegated to four 
principal Committees. These responsibilities are set out in the 
terms of reference for each Committee. The Board regularly 
reviews the remit, authority, composition and terms of 
reference of each Committee.
The governance framework to enable this is set out below.
There are certain key responsibilities that the Board does 
not delegate, and which are reserved for its consideration. 
The matters reserved exclusively for the Board include: the 
development of strategy; the acquisition and divestment 
policy; the approval of major capital expenditure; the Group’s 
capital structure; the approval of financial reports; and oversight 
and independent assurance of policies and procedures. The full 
schedule of matters reserved for the Board is available on the 
Governance page of our website at centrica.com.
Centrica plc Annual Report and Accounts 2024
83
Board
The Board focuses on corporate governance, developing strategy and major policies, reviewing management performance, approving financial reports and 
providing entrepreneurial leadership to the Company within a framework of prudent and effective controls which enable risk to be assessed and managed. 
It is also responsible for setting the Company’s culture, values and the behaviours it wishes to promote in conducting its business. The Board’s role and 
responsibilities are reviewed against the UK Code to ensure that it is meeting all of its obligations. In performing its duties, the Board has regard to the 
interests of the Group’s key stakeholders and the potential impact of the decisions it makes on the environment and wider society.
Board Committees 
The Board oversees the Group’s operations through a unitary Board and four principal Committees.
Centrica Leadership Team (CLT) 
The CLT is led by the Group Chief Executive and members include the Group Chief Financial Officer, Group General Counsel & Company 
Secretary, Chief People Officer and Business Unit Managing Directors. The CLT is responsible for ensuring the delivery of the Group’s 
strategy, business plans and financial performance.
Disclosure Committee 
The Disclosure Committee, a committee of the Board, is responsible for overseeing the timely and accurate disclosure of sensitive 
information and maintaining procedures and controls to enable compliance with legal and regulatory disclosure obligations. Meetings of 
the Disclosure Committee are convened as and when necessary and membership of the Committee comprises the Group Chief 
Executive, Group Chief Financial Officer and the Group General Counsel & Company Secretary.
Audit and Risk Committee 
Supports the Board in fulfilling 
its responsibilities in reviewing 
the effectiveness of the 
Company’s financial reporting, 
internal controls, and risk 
management, while also 
overseeing the effectiveness of 
the internal and external audit 
functions.
Nominations Committee 
Ensures there is a formal and 
appropriate procedure for the 
appointment of new Directors 
to the Board, while also 
reviewing the size, composition, 
tenure, and skills of the Board as 
well as oversight of ongoing 
board education and evaluation.
Remuneration Committee 
Determines and makes 
recommendations to the Board 
on the Company's framework 
and policy for the remuneration 
of the Chair, Executive 
Directors, and other senior 
executives, considering pay 
across the Group and 
stakeholder views.
Safety, Environment and 
Sustainability Committee
Supports the Board in fulfilling 
its responsibilities in reviewing 
health and safety risks and 
focus on Environmental, Social 
and Governance (ESG) matters 
relevant to Centrica including 
climate, responsible business 
practices and corporate 
reputation.
The terms of reference for these Committees can be found on our website, centrica.com, and attendance at meetings of each of these 
Committees in 2024 can be found on page 92. Further information on the work of these Committees can be found in later sections of this Annual 
Report and Accounts (pages 100 to 147).
Informing
Informing
Informing
Reporting
Reporting
Reporting

Board of Directors
Division of responsibilities
The Board comprises of a Non-Executive Chair (independent on 
appointment), two Executive Directors (Group Chief Executive 
and Group Chief Financial Officer), and eight Independent Non-
Executive Directors(1). There is a clear division of responsibilities 
between the Chair and the Group Chief Executive, reflected in 
the schedule of matters reserved for the Board.
(1) As at 31 December 2024.
Director effectiveness
The Board considers that each of the Directors contributes 
effectively to the work and deliberations of the Board.
Reasons for the re-election of each of our Directors at the 
forthcoming AGM can be found within the Centrica plc 
Notice of Annual General Meeting 2025 which will be made 
available on our website centrica.com/agm25
Biographies can be found on the following pages and at 
centrica.com/board
Read more about the Board evaluation on pages 80 to 81
Strategic Report        Governance        Financial Statements        Other Information
Non-Executive Directors
Chair
Senior Independent Director (SID)
Independent Non-Executive Directors
The Chair is responsible for the leadership of 
the Board. In doing so, the Chair is responsible 
for promoting high ethical standards, ensuring 
the effective contribution of all Directors and, 
with support from the Group General Counsel 
& Company Secretary, ensuring best practice 
in corporate governance and the timely 
distribution of accurate and clear information 
to Directors to facilitate decision-making.
The Senior Independent Director acts as a 
sounding board for the Chair and serves as a 
trusted intermediary for the other Directors, 
as well as shareholders, as required. 
The Independent Non-Executive Directors are 
responsible for contributing sound judgement 
and objectivity to the Board’s deliberations and 
overall decision-making process, providing 
constructive challenge, and monitoring the 
Executive Directors’ delivery of the strategy 
within the Board’s risk and governance 
structure. All of the Non-Executive Directors 
are considered to be independent.
Executive Directors
Group General Counsel 
& Company Secretary
Group Chief Executive
Group Chief Financial Officer
The Group Chief Executive is responsible 
for the executive leadership and day-to-day 
management of the Company to ensure the 
delivery of the strategy agreed by the Board.
The Group Chief Financial Officer is responsible 
for providing strategic financial leadership to 
the Company and for the day-to-day 
management of the finance and risk 
management functions.
The Group General Counsel & Company 
Secretary advises the Chair and Board on 
governance, together with updates on 
regulatory and compliance matters; supports 
the Board agenda with clear information flow; 
and acts as a link between the Board and its 
Committees, and between Independent Non-
Executive Directors and senior management.

Board appointments
Although no new Board appointments were made during the 
year, the report of the Nominations Committee on pages 112 to 
113 describes work done by the Committee in relation to Board 
appointments. All Directors are subject to annual nomination for 
re-election. The Board sets out in the Notice of Annual General 
Meeting the specific reasons why each Director’s skills and 
continued contribution are valuable to the Company’s long-term 
sustainable success.
The Company’s Articles of Association, available on our website, 
provide how Directors are appointed, retire and are replaced. 
Directors’ induction
The Board has processes in place for Director induction. 
The induction programme is led by the Chair and supported 
by the Group General Counsel & Company Secretary and the 
Secretariat. Directors are asked to provide input to ensure that 
in addition to a general programme, their induction is structured, 
in relation to both content and delivery, to meet the individual 
Director’s needs. The tailored inductions provide the 
information, training and support required to optimise their 
effectiveness in role.
The induction programme includes a combination of sessions 
with both internal functions and external advisors with the 
opportunity for periodic subsequent review of progress with 
the Chair. Briefings provide opportunities for Directors to meet 
with senior leaders and to participate in site visits, where 
relevant, to better understand the different businesses and 
working environments.
Induction programmes for Philippe Boisseau, Jo Harlow and 
Sue Whalley began in the last quarter of 2023 and continued into 
2024. Each induction programme included individual meetings 
with the Chair, Group General Counsel & Company Secretary, 
Directors, Business Unit MDs, and senior leaders, held at various 
business locations; training; and site visits, as well as meetings 
with external advisors.
Directors’ independence and conflicts
All our Non-Executive Directors are considered to be 
independent against the criteria in the UK Corporate 
Governance Code 2018, and free from any business interest 
which could materially interfere with the exercise of their 
independent judgement. In addition, the Board is satisfied that 
each Non-Executive Director is able to dedicate the necessary 
amount of time to the Company’s affairs.
The Non-Executive Directors’ Letters of Appointment state 
that they must inform the Company of any other businesses, 
directorships, appointments, advisory roles, or other relevant 
commitments (including any relevant changes, and a broad 
indication of the time involved). Directors also confirm that 
they will inform the Board of any subsequent changes to their 
circumstances which may affect the time they can commit 
to their duties. The agreement of the Chair must be obtained 
before accepting additional commitments that might affect 
the time Non-Executive Directors are able to devote to 
their appointment.
In accordance with the Companies Act 2006 and the 
Company’s Articles of Association, Directors are required to 
report actual or potential conflicts of interest to the Board for 
consideration and, if required, authorisation. If such conflicts 
exist, Directors recuse themselves from consideration of the 
relevant subject matter. The Company maintains a schedule 
of authorised conflicts of interest which is regularly reviewed 
by the Board.
Training and development for Directors
In addition to providing relevant training on appointment, it is 
important to ensure that Directors’ skills and knowledge are 
refreshed and updated regularly, given the dynamic business 
and regulatory environment in which the Company operates. 
The Chair, supported by the Nominations Committee and Group 
General Counsel & Company Secretary, is responsible for the 
ongoing development of all Directors. There is a programme 
of training each year for the Board as a whole and the Chair 
discusses any individual training and development needs with 
each Director, such as formal and informal briefings, meetings 
with management and visits to the Group’s operations. 
During 2024, the Directors received several focused sessions 
to enhance their understanding of the different businesses, 
their key priorities, opportunities and challenges as well as 
externalities that may impact delivery of strategy. Some of 
the specific areas covered during the year included digital, 
data and AI, customers and brand, cyber risk, sustainability, and 
geopolitical risk. In addition, the Directors have full access to the 
advice and services of the Group General Counsel & Company 
Secretary, who is responsible for advising the Board on 
corporate governance matters. If necessary, Directors are able 
to seek independent professional advice at the Company’s 
expense in respect of their duties.
Centrica plc Annual Report and Accounts 2024
85

Biographies
Kevin O’Byrne
Chair
Kevin joined the Board on 13 May 2019. Prior 
to his appointment as Chair on 16 December 
2024, he was Senior Independent Director 
from 1 June 2022. When he assumed the 
Chair role, succeeding Scott Wheway, 
he became Chair of the Nominations 
Committee and stood down as a member 
of the Audit and Risk Committee.
Relevant skills and experience 
Kevin brings extensive board, retail, 
commercial and finance experience, having 
occupied senior roles in a number of leading 
UK and international retailers. Kevin 
possesses current and pertinent experience 
in financial matters.
Previous experience 
Kevin was chief financial officer of J 
Sainsbury plc from January 2017 to March 
2023. Prior to that, he was chief executive 
officer of Poundland Group plc, and 
previously held executive roles at Kingfisher 
plc, including divisional director UK, China 
and Turkey, chief executive officer of B&Q 
UK & Ireland and group finance director. 
Prior to that he was finance director of 
Dixons Retail plc. From 2008 to 2017 he was 
a non-executive director and chairman of 
the audit committee of Land Securities 
Group PLC where he was also senior 
independent director from 2012 to 2016. 
Kevin was chair of Centrica plc’s Audit and 
Risk Committee from 2019 to 2023.
External appointments 
Non-executive director of International 
Flavors & Fragrances Inc, and Chair-elect (to 
be effective from 1 May 2025) (NYSE listed).
Chris O’Shea
Group Chief Executive
Chris joined Centrica in September 2018 
as Group Chief Financial Officer and was 
appointed as Group Chief Executive on 
17 March 2020. Chris is also Chair of the 
Disclosure Committee and was appointed 
Chair of Spirit Energy (joint venture) on 
2 February 2022.
Relevant skills and experience
Chris has wide-ranging experience across 
the entire energy value chain together with 
recognised experience in transforming 
business and financial performance. He has 
considerable knowledge of working in highly 
regulated industries and in complex, 
multinational organisations, not only in the 
energy sector but also in technology-led 
engineering and services industries.
Previous experience
Prior to joining Centrica, Chris was group 
chief financial officer of UK listed Smiths 
Group plc and Vesuvius plc, and a non-
executive director of Foseco India Ltd, (NSE 
listed). From 2006 to 2012 Chris held various 
senior finance roles with BG Group plc, 
including chief financial officer of Africa 
Middle East & Asia and Europe & Central 
Asia, prior to which he held a number of 
senior roles with Shell, (living and working 
in the UK, the US and Nigeria), and with 
Ernst & Young.
Chris studied Accounting and Finance at the 
University of Glasgow and is a Chartered 
Accountant. He also holds an MBA from the 
Fuqua School of Business at Duke University 
and is a Fellow of the Energy Institute.
External appointments
Non-executive Director of ITT Inc.
Russell O’Brien
Group Chief Financial Officer 
Russell joined the Centrica plc Board 
on 1 March 2023 and is also on the Board 
of Spirit Energy (joint venture).
Relevant skills and experience
Russell has broad experience from across 
the energy value chain having spent more 
than 25 years with Shell plc. He developed 
his financial management experience 
through work in various business models 
from Retail through to upstream 
development. Russell has extensive 
knowledge of financial management, capital 
markets, commercial finance, and mergers 
and acquisitions activities.
Previous experience
Prior to joining Centrica, Russell worked for 
Shell plc from 1995 to 2021. From 2006 to 
2009 Russell was financial controller for 
Shell’s upstream operations in the Americas. 
Russell was then CFO for Shell’s global retail 
business from 2009 to 2013. Following this, 
he was CFO for Shell’s Integrated Gas 
division. In 2015 he was appointed group 
treasurer. During his time as treasurer 
Russell was also a board member of Shell 
Trading and chairman of Shell Asset 
Management Co. Russell has lived and 
worked in the USA, Singapore, the 
Netherlands and the UK. He was a board 
and advisory council member of the FICC 
Market Standards Board from 2015 to 2021. 
Russell is a Fellow of the Chartered Institute 
of Management Accountants and the 
Association of Corporate Treasurers. 
Russell studied Economics and 
Management and graduated from 
St. Andrews University in 1995.
External appointments
None.
Strategic Report        Governance        Financial Statements        Other Information

Jo Harlow
Senior Independent Non-Executive Director
Jo joined the Board on 1 December 2023 
and became Senior Independent Non-
Executive Director on 16 December 2024. 
Relevant skills and experience 
Jo has more than 25 years’ experience 
working in various senior roles, 
predominantly in the branded and 
technology sectors.
Previous experience 
Prior to her non-executive career, Jo held 
the position of corporate vice president of 
the phones business unit at Microsoft. 
She previously spent 11 years at Nokia 
Corporation in a number of senior 
management roles, including executive 
vice president of smart devices. Jo was also 
non-executive director at InterContinental 
Hotels Group PLC from 2014 to 2023 
(including as remuneration committee chair 
from 2017 to 2023) and was a non-executive 
director of Ceconomy AG from 2017 
to 2021.
Jo attended Duke University in North 
Carolina and has a BSc in Psychology.
External appointments 
Non-executive director and chair of 
remuneration committee at J Sainsbury plc. 
Senior independent director and remuneration 
committee chair at Halma plc, and non-
executive director at Chapter Zero Ltd.
Carol Arrowsmith
Independent Non-Executive Director
Carol joined the Board on 11 June 2020 and 
is Chair of the Remuneration Committee.
Relevant skills and experience 
Carol brings extensive advisory experience, 
especially of advising boards on executive 
remuneration across a range of sectors, 
and is a Fellow of the Chartered Institute 
of Personnel and Development.
Previous experience 
Carol is a former deputy chair and senior 
partner of Deloitte LLP. She was a member 
of the Advisory Group for Spencer Stuart, 
Global Partner of Arthur Andersen, 
managing director of New Bridge Street 
Consultants and non-executive director of 
Compass Group PLC and Vivo Energy plc. 
She was also a Director and Trustee of 
Northern Ballet Limited.
External appointments 
Member of INSEAD’s Corporate 
Governance Board Council.
Philippe Boisseau
Independent Non-Executive Director
Philippe joined the Board on 1 September 2023. 
Relevant skills and experience 
Philippe brings broad experience of the 
energy industry, particularly of energy 
assets, energy infrastructure, energy 
trading and the renewable energy transition.
Previous experience 
Philippe was the chief executive officer of 
CEPSA (Compañía Española de Petróleos 
SA), the Spanish multinational oil and gas, 
chemicals and renewable energy business, 
from 2019 to 2021. Before joining CEPSA, 
he worked at TotalEnergies SA for over two 
decades. During his tenure there, Philippe 
held president and senior executive roles 
across various business divisions and was 
instrumental in establishing and leading 
Total’s New Energies division from 2007 to 
2016. Philippe was a senior advisor to Carlyle 
International Energy Partners between 2017 
and 2019 and was a board member at I-Pulse 
Inc. from 2017 to 2021.
Philippe graduated from Ecole 
Polytechnique and has an MSc in Theoretical 
Physics.
External appointments 
Non-executive Director of Sibanye-
Stillwater Limited, Beamen BV and Exolum 
SA. Senior advisor to OMERS Infrastructure 
and Ondra Partners.
Centrica plc Annual Report and Accounts 2024
87
Committee membership key
Denotes Committee Chair
Nominations Committee
Chair of the Board
Remuneration Committee
Audit and Risk Committee
Safety, Environment and 
Sustainability Committee
Disclosure Committee
Skills and experience key
Consumer Services
Financial Services
Energy Sector
Government/Regulatory
Engineering/Safety
Technology
Finance/M&A

Nathan Bostock
Independent Non-Executive Director
Nathan joined the Board on 9 May 2022 and 
is Chair of the Audit and Risk Committee.
Relevant skills and experience
Nathan has worked in financial services 
since the mid-1980s and brings a wealth of 
financial, commercial, risk and compliance 
expertise, particularly in large-scale 
customer-facing businesses. Nathan 
possesses current and pertinent experience 
in financial matters. The Board considers 
that Nathan has recent and relevant financial 
experience.
Previous experience
Nathan was chief executive officer of 
Santander UK from 2014 until early 2022, as 
well as global head of investment platforms 
of Banco Santander before leaving in late 
2023. He joined Santander from the Royal 
Bank of Scotland plc (RBS), where he was 
an executive director and group finance 
director. He previously held the post 
of group chief risk officer and head of 
restructuring having joined RBS in 2009. 
Nathan served on the board of Abbey 
National plc (now Santander UK) as an 
executive director and chief financial officer 
from 2005 until 2009. Prior to this he held 
a number of senior positions with Abbey 
National, 2001 to 2004, RBS, 1992 to 2001 
and Chase Manhattan Bank, 1985 to 1992.
Nathan is a chartered accountant and holds 
a BSc (Hons) in Mathematics.
External appointments
Non-Executive Director of Lloyds Banking 
Group plc, Chair of Lloyds Bank Corporate 
Markets plc and Senior Adviser to McKinsey. 
Chanderpreet (CP) Duggal
Independent Non-Executive Director
CP joined the Board on 16 December 2022.
Relevant skills and experience 
CP brings valuable expertise of 
digital technology and the use of data 
and analytics in large customer-
facing businesses.
Previous experience 
CP worked for 20 years at American 
Express in various senior roles, the last of 
which was leading the company-wide digital 
and analytics organisation to enable growth, 
efficiency, and innovation globally. His 
experience includes managing digital/
mobile channels and technology platforms 
across the customer lifecycle, applications 
of AI and Data Science across wide-ranging 
business applications, operational 
excellence and managing fraud risk.
In his most recent executive role, CP was 
the chief digital and analytics officer for 
Burberry plc and a member of its executive 
committee. He was responsible for 
transforming e-commerce and omni-
channel strategy globally, accelerating 
customer relationship management 
focus and leveraging analytics across 
the company.
External appointments 
Chief Business Officer – WNS Next.
Heidi Mottram
Independent Non-Executive Director
Heidi joined the Board on 1 January 2020 
and is Chair of the Safety, Environment 
and Sustainability Committee. 
Relevant skills and experience 
Heidi brings considerable relevant strategic 
and operational experience acquired in 
her current and previous roles. Her deep 
understanding of the importance of 
customer service, delivered in complex, 
multi-stakeholder environments with a high 
public profile, is particularly pertinent to the 
Group at this time, as it focuses on the 
delivery of its customer-centric strategy.
Previous experience 
Heidi began her career with British Rail in 
the mid-1980s. She held a number of roles 
in GNER, before joining Midland Mainline 
in 1999 as operations director. She was 
managing director of Northern Rail from 
2004, and before that she was commercial 
director of Arriva Trains Northern and 
operations director of Midland Mainline 
Limited from 1999 to 2003. Additionally, 
Heidi was vice-chair of the North East 
Local Enterprise Partnership and Newcastle 
University Council and was a member 
of the board of The Great British Railways 
Transition Team.
External appointments 
Chief executive officer of Northumbrian 
Water Limited and Northumbrian Water 
Group Limited.
Strategic Report        Governance        Financial Statements        Other Information

Rt Hon. Amber Rudd
Independent Non-Executive Director
Amber joined the Board on 10 January 2022.
Relevant skills and experience 
Amber brings a wealth of real-world 
experience in energy, policy and business.
Previous experience 
After around 20 years working in business, 
Amber served as a Member of Parliament 
between 2010 and 2019. In addition to 
holding the roles of Home Secretary, 
Secretary of State for Work and Pensions 
and Minister for Women and Equalities, 
Amber served as Secretary of State for 
Energy and Climate Change from 2015 to 
2016, having been Parliamentary Under 
Secretary of State at the Department of 
Energy and Climate Change from July 2014 
until May 2015. Amber led the UK team to 
the successful completion of the Paris 
Climate Change Agreement. This UN 
sponsored 2015 Conference of the Parties 
(COP21) achieved a landmark global 
commitment to reduce national carbon 
emissions.
External appointments 
Non-executive director of Pinwheel, advisor 
to businesses including Equinor, FGS and 
Centerview Partners, and a trustee of RUSI.
Sue Whalley
Independent Non-Executive Director
Sue joined the Board on 1 December 2023.
Relevant skills and experience 
Sue brings a blend of experience in people 
and cultural transformation, and strategic, 
technological, and operational evolution in 
large, complex organisations, championing 
the use of innovation to improve customer 
service.
Previous experience 
Prior to joining Associated British Foods plc 
in 2019, Sue spent 12 years at Royal Mail 
where she held several executive roles. She 
was chief executive officer of the UK post 
and parcels business where she led complex 
organisation and digital transformation to 
support e-commerce growth in the logistics 
and delivery business. Sue has extensive 
experience working with complex 
stakeholder landscapes including unions 
and regulators. She also has experience 
leading Health and Safety agendas and 
environmental initiatives within operations. 
Sue spent nearly 18 years in management 
consultancy working in a range of industries 
including retail and utilities.
Sue is a graduate of the University of 
Cambridge and holds an MBA from Harvard 
Business School.
External appointments 
Chief people and performance officer at 
Associated British Foods plc.
Raj Roy
Group General Counsel & Company Secretary
Raj was appointed Group General Counsel & 
Company Secretary on 1 October 2020.
Relevant skills and experience 
Raj has overall responsibility for legal, 
regulatory, ethics, compliance and 
secretariat activities across the Group, the 
effective operating of Centrica plc’s Board 
and advising on key issues of corporate 
governance and compliance. Raj joined 
Centrica in 2014 as the Legal Director for 
Residential Energy, before becoming 
General Counsel for the UK and Ireland 
region in 2017. He has led legal, regulatory 
and compliance teams at Centrica in various 
formations across the UK and Ireland region 
and the Consumer division.
Previous experience 
Prior to joining Centrica, Raj spent nine years 
at Vodafone, holding a number of senior in-
house legal roles in the Group and UK legal 
functions. Raj started his career in private 
practice, qualifying as a solicitor at Slaughter 
and May in London and subsequently 
working for Freshfields in Brussels.
External appointments 
Member of the Board of Energy UK 
(representing Centrica) and the Board of 
General Counsel for Diversity and Inclusion 
(GCD&I).
Centrica plc Annual Report and Accounts 2024
89
Committee membership key
Denotes Committee Chair
Nominations Committee
Chair of the Board
Remuneration Committee
Audit and Risk Committee
Safety, Environment and 
Sustainability Committee
Disclosure Committee
Skills and experience key
Consumer Services
Financial Services
Energy Sector
Government/Regulatory
Engineering/Safety
Technology
Finance/M&A

Board composition and skills
l Male
 55% l White British
 64.0% 
l Female
 45% l Asian British/Asian
 9.0% 
l Other White
 27.0% 
Strategic Report        Governance        Financial Statements        Other Information
Board tenure distribution (as at 31 December 2024)
Directors 
Kevin O'Byrne, Chair 
Chris O'Shea, Group Chief 
Executive Office
Russell O'Brien, Group Chief 
Financial Officer
Jo Harlow, Senior Independent 
Non-Executive Director
Carol Arrowsmith, 
Non-Executive Director
Philippe Boisseau, 
Non-Executive Director
Nathan Bostock, 
Non-Executive Director
CP Duggal, 
Non-Executive Director
Heidi Mottram, 
Non-Executive Director
Amber Rudd, 
Non-Executive Director
Sue Whalley, 
Non-Executive Director
0                        1                        2                        3                        4                        5                        6                         7                        8                        9
Board composition 
by Gender
Board composition 
by Ethnicity
Years

Board and senior leadership diversity 
Sex/gender representation
Number 
of Board 
members 
Percentage
of the Board
Number 
of senior 
positions on 
the Board(1)
Percentage 
of senior 
positions on 
the Board(1)
Number in
executive
management
Percentage 
of executive
management
Men
6
55%
3
75%
9
69%
Women
5
45%
1
25%
4
31%
Other categories
—
—
—
—
—
—
Not specified/prefer not to 
say
—
—
—
—
—
—
(1) There are four senior positions on the Board (Chair, Group Chief Executive, Group Chief Financial Officer and Senior Independent Director).
Ethnicity representation
Number 
of Board 
members 
Percentage
of the Board
Number 
of senior 
positions on 
the Board
(1)
Percentage 
of senior 
positions on 
the Board
(1)
Number in
executive
management
Percentage 
of executive
management
White British 
or other White
10
91%
4
100%
11
85%
Mixed/Multiple 
Ethnic Groups
—
—
—
—
—
—
Asian/Asian British
1
9%
—
—
2
15%
Black/African/
Caribbean/Black British
—
—
—
—
—
—
Other ethnic group
—
—
—
—
—
—
Not specified/
prefer not to say
—
—
—
—
—
—
(1) There are four senior positions on the Board (Chair, Group Chief Executive, Group Chief Financial Officer and Senior Independent Director).
Read more about Board diversity on page 80.
Explanatory notes
(1) The Information above is stated as at 31 December 2024. 
(2) As at 31 December 2024, we met the Board diversity targets set out in Listing Rule 6.6.6R(10). This included (i) at least 40% female representation on the Board (2024: 42%); (ii) at least 
one Director being ethnically diverse (2024: 1 person); and (iii) to have at least one senior position held by a woman (met following the appointment of Jo Harlow as SID). 
(3) By the end of 2030, it is our goal for our Board, senior executives and senior leaders to be 48% women and 18% ethnically diverse. As part of our commitment to the Parker Review in 
setting a senior executives ethnic diversity target by 2027, in 2023 we decided to bring our 18% goal forward by three years. 
(4) Our Non-Executive Directors self certified their diversity data. The Directors were asked to confirm their gender and ethnic background based on the categories taken from the UKLR 6 
Annex 1. The diversity data for the executives and colleagues are collated through our HR management system. We encourage all colleagues to self-report information such as gender, 
gender identity, ethnicity, age, sexual orientation, disability and military background, whilst also including a ‘prefer not to say’ option. We continued to run our #ThisIsMe campaign to 
encourage more people to share who they are, which helps us better understand who is working for us and where we need to target action to improve diversity.
Centrica plc Annual Report and Accounts 2024
91

Board activities
Board meetings
The Board is committed to upholding high standards of 
corporate governance and compliance, recognising their 
importance for the Company’s enduring performance and 
value generation. These standards underpin the Company’s 
strategic objectives and critical decision-making, crucial for 
reinforcing its financial foundation and navigating challenging 
market conditions.
The Board held nine formal meetings in 2024, which primarily 
occurred face-to-face, and two Board calls which were 
supplementary meetings called for specific approvals and/or 
focused discussion. If Directors are unable to attend a meeting, 
they have the opportunity beforehand to discuss any agenda 
items with the Chair. The agendas for Board meetings are 
established at the beginning of the year, and then, subject to 
changing priorities, are agreed in advance of each meeting by 
the Chair, Group Chief Executive and Group General Counsel & 
Company Secretary. The agenda typically consists of regular 
standing items, such as reports on financial performance, and 
review of a particular topic or business area.
During the year, the independent Non-Executive Directors, 
including the Chair, met regularly without management present.
Site visits
The Directors recognise the importance of, and benefits gained 
by, visiting the Group’s operations and endeavour to visit 
Centrica sites each year. The site visits that the Board 
undertook in 2024 and the interactions at those visits were 
intended to provide the Directors with a deeper understanding 
of operational aspects and to provide opportunities to engage 
with colleagues directly about their work experiences and other 
significant issues.
Date of site visit
Location of site visit
Focus of site visit
 (1)
June 2024
Uddingston Office, Glasgow
Board colleague engagement session to hear from colleagues about their 
experience of working at Centrica and Scottish Gas.
September 2024
Aalborg, Denmark
The Board met with the Centrica Energy Leadership Team to learn about their 
operations, performance and strategy. The Board held an open Q&A session 
with Centrica Energy colleagues in a townhall.
(1) Read more on the Board’s engagement with colleagues on pages 98 to 99.
Board and Committee meeting attendance 2024 
Name
Role
Board
AC
NC
RC
SC
Kevin O’Byrne (1)
Chair and Non-Executive Director
11/11
4/4
4/5
Chris O’Shea
Group Chief Executive 
11/11
Russell O’Brien
Group Chief Financial Officer
11/11
Jo Harlow (2)
Senior Independent Non-Executive Director
10/11
4/5
5/5
Carol Arrowsmith 
Independent Non-Executive Director
11/11
4/4
5/5
5/5
Philippe Boisseau
Independent Non-Executive Director
11/11
4/4
5/5
3/3
Nathan Bostock
Independent Non-Executive Director
11/11
4/4
5/5
3/3
CP Duggal
Independent Non-Executive Director
11/11
4/4
5/5
5/5
Heidi Mottram
Independent Non-Executive Director
11/11
5/5
5/5
3/3
Amber Rudd (3)
Independent Non-Executive Director
10/11
5/5
5/5
3/3
Sue Whalley
Independent Non-Executive Director
11/11
5/5
5/5
Scott Wheway (4)
Chair and Non-Executive Director
10/10
5/5
3/3
(1) Kevin O'Byrne did not attend the Nominations Committee meeting in April as he was a potential candidate for Chair succession discussion. Kevin became Chair of the Nominations 
Committee on 16 December 2024.
(2) Jo Harlow did not attend meetings in June due to existing commitments that had been notified to the Company prior to joining the Board.
(3) Amber Rudd was unable to attend an ad-hoc meeting set up at short notice due to an existing commitment.
(4) Scott Wheway stepped down as Chair and a Non-Executive Director on 15 December 2024.
Strategic Report        Governance        Financial Statements        Other Information

Board focus during the year
Throughout the year, the Board’s activities have included evaluating regular operational and financial reports, setting and monitoring 
strategy, approving various business and governance matters, and detailed presentations on topics.
Stakeholder key
Customers
Colleagues
Investors
Government 
and regulators
Suppliers
Communities 
and NGOs
 
Link to 
stakeholders
Link to Principal Risks 
and Uncertainties
Strategy and business plan 
The Board set the delivery of the strategic direction of the Group and oversaw the delivery 
of that strategy for the benefit of relevant stakeholders.
•Regular business updates from the Group Chief Executive and heads of Centrica 
Group businesses
•Group Annual Plan
•Energy supply and energy transition investment opportunities
•Climate Transition Plan
•Political, Legal, 
Regulatory or 
Ethical Intervention 
and Compliance
•Operational Asset 
Integrity
•Climate Change
Performance and risk
Financial performance and risks, as well as risk controls and processes are regularly 
reported to the Board, to the Audit and Risk Committee, and the Safety, Environment and 
Sustainability Committee. Risks are also brought to the attention of the Board through 
reports from the Group Chief Executive, Group Chief Financial Officer, heads of business 
and functional subject matter experts.
•2023 Final Dividend
•Group financial performance updates
•Results reporting
•Business units – deep dives
•Health and safety
•Risk and controls
•Cyber security
•ENSEK acquisition
•Cyber
•Safety
•People
Culture and stakeholders
Understanding the views and interests of the Company’s diverse community 
of stakeholders, including customers, is important to the Board.
To enable a culture that drives our values, the views and interests of stakeholders are 
considered in the development, delivery and oversight of the Group’s business model and 
strategy.
•Talent and succession planning 
•Directors’ Remuneration Policy
•Responsible sourcing
•Colleague engagement
•Brand and reputation
•People
Political and regulatory environment
During the year, the Board considered a range of political and regulatory matters relevant 
to the Group’s activities and strategy.
•Regulatory policy developments in our active markets
•Modern Slavery Act Statement 
•UK Corporate Governance Code
•Evolving ESG reporting requirements
•Political, Legal, 
Regulatory or 
Ethical Intervention 
and Compliance
•Climate Change
Governance 
The Board receives regular reports from the Group General Counsel & Company Secretary 
on governance and regulatory matters, as well as regular updates and insights on market 
trends from the Investor Relations function. During the year, the Board took time to consider 
or oversee key governance activities.
•Annual Report and Accounts
•Annual General Meeting
•Board evaluation
•Board objectives and training
•Political, Legal, 
Regulatory or Ethical 
Intervention and 
Compliance
Centrica plc Annual Report and Accounts 2024
93

The Board’s duties under Section 172(1) 
The Directors are required under Section 172(1) (a)-(f) of the UK Companies Act 2006 to promote the long-term success of the 
Company for the benefit of its members and to consider the interests of other stakeholders in their decision making.
The diverse set of skills, knowledge and experience (see pages 86 to 89), our Purpose, Values and strategy (see pages 11 and 18 to 
25), stakeholder engagement (see pages 12 to 13 and 98 to 99), and Board activities and discussions (see pages 92 to 93) all support 
the Directors in fulfilling their responsibilities.
Alongside the principal decisions described on these pages, the table below provides examples of other activities which also support the 
Directors in meeting their obligations under S172(1).
Section 172 factors
Examples of supporting activities
Supporting 
information
(a) Decision for the long term
•Agreed refreshed purpose and values;
•Strategy meetings discussing strategic priorities;
•Regular deep dive reviews of business performance, and 
aligned risks and control reviews to monitor strategy;
•Agree annual plan, review the allocation of capital and monitor 
performance;
•Regular review of sustainability performance ambitions;
•Review risks and opportunities relating to Board reserved matters; 
and
•Regular board report on activities supporting the directors’ 
Section 172 activities.
11
18 to 25 and 93
93
93 
114 to 115 
93 
93 and 94 to 99
(b) Employee interests
•Engaging with our colleagues through a structured engagement plan; 
•Established Shadow Board;
•Regular review of the outcomes of the ‘Our Voice’ survey;
•Board focus on executive succession planning; and
•Monitor health and safety performance through the Safety, 
Environment and Sustainability Committee (SESC).
12 to 13, 81 and 98 
to 99
12, 56 and 98 to 99
12, 65, 81 and 99
112 to 113
64 to 65 and 114 
to 115 
(c) Relationships with suppliers, customers and 
others
•Introduced new Chief Customer Office to drive improved 
customer outcomes;
•Regular shareholder engagement, targeted for review of 
remuneration policy and Climate Transition Plan; and
•SESC activities monitor outcomes in relation to multiple 
stakeholders.
54 
13, 81  and 95 to 98
114 to 115
(d) Community and the environment impact
•SESC remit supports activities on community and climate;
•People and Planet scorecard regularly reviewed;
•Revised Climate Transition Plan and targets; and
•Board review of sponsorship and community contribution.
114 to 115
114 to 115
73 to 76
114 to 115
(e) Reputation for high standards of business 
conduct
•SESC monitors performance against various stakeholder measures;
•Annual deep dive reputational survey on stakeholder perceptions to 
inform activities in relation to stakeholder groups;
•Adoption of ‘Our Code’ reinforcing conduct expectations; and
•Review of principal risks impacting the business.
114 to 115 
114 to 115
65 and 81
40 to 51
(f) Fairness between shareholders
•Regular engagement, trading updates and publication of 
information available to investors on our website e.g. Teach-in 
sessions;
•The Disclosure Committee protects the integrity of price-
sensitive information; and
•Hybrid Annual General Meeting to support broader 
participation.
98 to 99 
83
98
Strategic Report        Governance        Financial Statements        Other Information

Principal decisions made by the Board in 2024
In line with our Purpose to energise a greener, fairer future, the Board gives careful consideration to the potential impacts of 
decisions on stakeholders. Principal decisions made by the Board included those set out below. Refer to the Nominations 
Committee report on page 113 on the process for the appointment of the Chair.
Examples of decisions made by the Board in 2024
Remuneration Policy
Context
Our Remuneration Policy is designed to balance the views and experiences of all our stakeholders, while ensuring 
we attract and retain high-performing executives capable of leading a complex organisation in a challenging and 
competitive global business environment. 
Stakeholder 
considerations
As part of developing the new Directors’ Remuneration Policy (the Policy), the Company engaged with 
stakeholders. 
Investors: The Chair of the Remuneration Committee and Company representatives engaged with investors and 
proxy advisors to understand their views of the proposed Policy. They engaged with shareholders representing 
nearly 50% of our issued share capital. The Company shared its views on required changes to attract and retain 
talent and ensure the alignment of remuneration to our business strategy, Purpose and culture. Responses from 
investors and our independent Remuneration Committee advisor were discussed by the Board at various points 
during 2024 and used to finalise the Remuneration Policy.
Colleagues: The Directors recognise that Centrica employees are core to our business performance and the 
delivery of our strategic ambitions. The success of our business depends on attracting, retaining, developing and 
motivating talented employees. The Directors consider and assess the implications of the Remuneration Policy 
changes on employees and the wider workforce with a goal to ensure alignment with our reward principles, 
Purpose and culture.
Outcome
Stakeholder views were shared with the Board and Remuneration Committee alongside information on the 
wider workforce remuneration structure, external market practice, corporate governance regulations and 
institutional guidelines.
Changes to our Remuneration Policy demonstrate our commitment to setting and implementing a Policy that is 
strongly aligned to our strategic objectives and the delivery of long-term value for all stakeholders, while seeking 
to avoid creating excessive risks in the achievement of short and long-term performance targets.
During consultation, shareholders requested clarity on the business performance and executive pay decisions 
in the context of the wider workforce, as well as competitive market benchmarks, to understand the context 
and rationale for the proposed changes. Most shareholders that we consulted indicated that they were 
supportive of the proposed changes. The Remuneration Committee Chair has provided this context and 
rationale in the Remuneration Committee Chair’s letter. Read our Remuneration Policy on pages 138 to 147.
Centrica plc Annual Report and Accounts 2024
95

Context
Our Climate Transition Plan transparently explains to stakeholders our Plan for tackling climate change and 
achieving net zero. 
The updated Plan (see pages 73 to 77) primarily outlines Centrica’s commitment and progress on net zero, the 
ambitious and tangible steps we intend to take to progress our Plan, as well as the key dependencies and 
resources our Plan is reliant on. The Plan closely aligns with best practice such as targets aligned to the Paris 
Agreement and the Transition Plan Taskforce’s (TPT) framework.
The Climate Transition Plan demonstrates the important role Centrica plays in the energy transition. It was 
published on 21 January 2025. The Plan was shaped through stakeholder engagement and we continue to engage 
stakeholders on it in the run-up to the AGM.
Stakeholder 
considerations
Centrica has engaged with a variety of stakeholders to develop and implement its Climate Transition Plan. 
Those key stakeholders include:
Investors: Centrica conducted workshops and meetings with Climate Action 100+ coalition to share details of 
their decarbonisation strategy and assess as well as evolve in line with investor expectations.
Policymakers and regulators: Centrica has actively engaged policymakers to advocate for regulatory changes 
and support mechanisms necessary for achieving net zero. This includes advocating for the use of biomethane 
for gas peakers, support for hydrogen to power, and the development of hydrogen production and storage 
infrastructure.
Customers: Centrica has sought and considered customer expectations and needs, particularly in relation to the 
adoption of low carbon technologies as well as energy security and affordability. They have provided insights into 
feasible emissions pathways and the necessary conditions to accelerate progress.
Industry partners: Centrica has collaborated with various industry partners on projects such as hydrogen 
production and storage, renewable energy generation and energy efficiency initiatives. These partnerships 
help to develop innovative solutions and share risks.
Trade associations: Centrica has engaged with trade associations to advocate for policy reforms and share 
best practices. This includes memberships in associations focused on heat pumps and hydrogen.
Communities: Centrica engaged wider communities to ensure a just transition. This includes supporting 
community initiatives and providing energy efficiency improvements as well as energy bills support to those 
who need it.
This engagement highlights Centrica's comprehensive approach to addressing the expectations and concerns 
of various stakeholders while advancing its climate transition ambition.
Examples of decisions made by the Board in 2024
Climate Transition Plan
Strategic Report        Governance        Financial Statements        Other Information

Examples of decisions made by the Board in 2024
Climate Transition Plan continued
Outcome
Following Centrica's engagement with stakeholders, several outcomes were achieved that reflect the 
Company's commitment to addressing stakeholder concerns and advancing its Climate Transition Plan. 
Specific examples include:
Energy certificates:
Centrica advocates for a review of the current regime for energy certificates. After engaging with stakeholders 
and evaluating various options, the decision was made to continue purchasing certificates under the existing 
system. However, Centrica will develop an internal framework to ensure quality and value for consumers, which 
might result in future strategic adjustments, including a reduction in certificate use.
Investor expectations:
Through investor engagement, Centrica improved the scope, quality and transparency of its Climate Transition 
Plan. This engagement led to the announcement of bolder commitments to progress emission reductions 
including bringing forward Centrica’s commitment to be a net zero business to 2040 from 2045 and setting 
a new suite of Climate Ambitions to drive progress (see pages 73 to 75).
Policy and advocacy:
Centrica's engagement with policymakers resulted in advocacy for regulatory changes to enable the use of 
biomethane for gas peakers and support for hydrogen to power plants. The Company emphasised the need 
for Government support in developing hydrogen production and storage infrastructure.
Stakeholder confidence:
By strengthening its Climate Transition Plan, Centrica aimed to build confidence among stakeholders about its 
role and resilience in the energy transition. This was achieved by presenting Centrica as a credible and resilient 
player in the energy transition.
Publication and communication plan:
Centrica published the updated Climate Transition Plan in January 2025, supported by a communications plan 
for a range of stakeholders in advance of the AGM.
These outcomes demonstrate Centrica's comprehensive approach to addressing stakeholder expectations 
and advancing its climate commitments.
Centrica plc Annual Report and Accounts 2024
97

Relations with our stakeholders: shareholders 
and colleagues
Shareholder engagement
The Board is committed to maintaining open channels of 
communication with all of the Company’s stakeholders. An 
important part of this is providing a clear explanation of the 
Company’s strategy and objectives, and ensuring feedback is 
acknowledged, considered and, where appropriate, acted upon.
The Board seeks to ensure open and effective engagement 
through the Company’s regular communications, the Annual 
General Meeting (AGM) and other investor relations activities.
Meetings, roadshows and conferences
During 2024, the Company undertook an ongoing programme 
of meetings with investors (in person and virtually). The majority 
of these meetings were led by the Group Chief Executive and 
Group Chief Financial Officer. In addition the Chair reaches out 
and meets with various investors during the course of the year. 
This year, our Remuneration Committee led an extensive 
proactive engagement programme with investors in anticipation 
of the review of our Remuneration Policy (see page 95 for more 
further details on this engagement). 
The Company reports its financial results to shareholders twice 
a year, with the publication of its annual and half-year results. The 
Group Chief Executive and Group Chief Financial Officer typically 
meet with our major institutional shareholders on a regular basis 
throughout the year, including the scheduled results engagement 
sessions following the Company’s preliminary and interim results. 
These meetings provide an opportunity for a review of the 
Company’s strategy and performance. The results presentations, 
webcast and announcements are made available on our website, 
centrica.com.
In addition, the Company hosts investor teach-in sessions, with 
focus on providing insights into our businesses. Most recently, 
in December 2024, this covered Centrica Energy and our new 
Meter Asset Provider. Senior Management and/or Investor 
Relations also attend a number of investor conferences 
throughout the year, giving shareholders further opportunity 
to meet and receive updates directly from Company 
representatives. Senior management, the Chair, Senior 
Independent Director and Remuneration Committee Chair are 
also available to meet with major shareholders on an ad-hoc 
basis if requested.
Engagement themes with our institutional shareholders
During the year, engagement themes included:
•Centrica’s strategic progress;
•Full year and interim results;
•Dividends and shareholder returns;
•The regulatory and political environment for UK energy;
•UK energy security and the future of the Rough gas storage 
facility;
•Energy transition investment opportunities;
•Board succession; and
•ESG matters.
General meetings
The Company holds an AGM each year and holds General 
Meetings as required. At the AGM, the Chair gives his thoughts 
on governance aspects of the preceding year and the Group 
Chief Executive reviews the performance of the Group over 
the last year. In advance of each AGM, we write to our largest 
shareholders inviting discussion on any questions they might 
like to raise with the Chairs of the Board, the Audit and Risk 
Committee and the Remuneration Committee being available 
to meet shareholders. In addition, the Company engaged with 
our largest shareholders and key proxy agencies in 2024 on 
resolutions concerning the Directors’ Remuneration Policy 
and our Climate Transition Plan. Feedback received from this 
dialogue was welcomed and enhanced discussions on these 
proposals.
The 2024 AGM was held as a hybrid meeting in Glasgow, giving 
shareholders the opportunity to participate, including asking 
questions and voting, in person or virtually via the online Lumi 
platform. Shareholders were encouraged to exercise their votes 
by submitting their proxy forms either electronically or by post. 
We also invited shareholders to submit their questions in 
advance of the AGM via a dedicated question facility on our 
website and, where appropriate, the answers were published 
on our website.
Our 2024 AGM was well supported with votes in favour of the 
resolutions ranging from 90% to 99% and with 65% of the 
issued share capital voted.
Information about the 2025 AGM will be provided in the Notice 
of Meeting and will be available in due course at centrica.com/
agm25. Voting on the resolutions will generally be conducted by 
a poll and the voting results will be announced through the 
Regulatory News Service of the London Stock Exchange and 
also made available on the Company’s website.
Centrica.com
Our website, centrica.com, contains up-to-date information 
for shareholders and other interested parties including Annual 
Report and Accounts, shareholder circulars, share price 
information, news releases, presentations to the investment 
community and information on shareholder services.
Colleague engagement
The Board of Directors take collective responsibility for 
workforce engagement. Ongoing engagement with colleagues 
and understanding their perspectives enables the Board to 
make more informed decisions which enable better outcomes 
for colleagues as well as the Company.
During the year, the Chair and Non-Executive Directors engaged 
with members of the workforce in various ways. This included 
breakfast engagement sessions with the Non-Executive 
Directors, site visits (see page 92) and a meeting with the 
Shadow Board to better understand their experiences. 
Strategic Report        Governance        Financial Statements        Other Information

Directors met with the heads of our Centrica Colleague 
Networks where they had the opportunity to listen and ask 
questions about the achievements, goals and growth of these 
networks. 
Directors also had the opportunity to engage with colleagues 
in Glasgow from our Retail business units, including British Gas 
Services & Solutions, British Gas Energy, Hive, Dyno, and New 
Business and Net Zero, where the Directors heard about their 
current roles, past experience and their aspirations. It was also 
an opportunity for colleagues to ask the Board questions. This 
feedback helped to inform strategic planning, and supported 
thinking on cultural measures such as seeing the improved NPS 
scores in 2024 for British Gas (see pages 1 and 33). 
In Denmark, the Directors attended a colleague town hall Q&A 
and joined a number of ‘show and tell’ sessions, hosted by the 
Centrica Energy leadership team and colleagues, focusing on 
the Centrica Energy story, growth, geographic expansion and 
product diversification resulting in the Directors feeling well 
informed with a higher level of understanding of the business. 
Following discussions with the Shadow Board on workplace 
strategy, the importance of an inclusive workplace, encouraging 
colleagues to disclose their information, and our Purpose, 
the Board noted the significance of promoting continuous 
conversations and maintaining a focus on DE&I. Consequently, 
there is now a stronger commitment to engage in braver 
conversations, actively seek feedback, and address DE&I 
challenges head-on. This approach ensures that our efforts 
are sustained and embedded into our culture, rather than being 
a one-time initiative.
Quarterly engagement surveys, feedback from the Shadow 
Board, town halls, meetings with members of the Centrica 
Leadership Team, both individually and together, leader-led 
listening sessions and colleague-led network sessions provided 
additional mechanisms to better understand the views of the 
workforce and to foster a more collegial culture.
Ongoing and holistic engagements like these contributed to the 
decision-making of the Centrica Leadership Team and informed 
the Board’s view on organisational culture throughout the 
course of 2024.
Equal opportunities
The Group is committed to equal opportunities. We have an 
active equal opportunities policy which includes, but is not 
limited to, recruitment and selection, training, career 
development, performance reviews, promotion and through 
to retirement. Our culture supports the creation of an inclusive 
and safe environment free from discrimination, harassment 
and victimisation. Our policies ensure everyone receives equal 
treatment regardless of gender, identity, race, ethnic or national 
origin, disability, age, marital status, sexual orientation or religion 
or any other characteristic protected by applicable laws.
We have created channels for colleagues to voice concerns 
confidentially, including through a Speak Up online and phone-
based helpline operated by an independent third party.
These practices help to ensure that decisions relating to 
employment practices are objective and based upon work 
criteria and individual merit. See pages 54 to 57 for more 
information.
Colleagues with disabilities
It is our policy that current and prospective colleagues with a 
disability have the same right to access and develop their 
careers as anyone else, which is why we are actively targeting 
to grow disability representation as part of our People & Planet 
Plan to ensure we reflect the full diversity of our communities 
(see pages 59 to 60). Colleagues with a disability receive full 
and fair consideration when applying for all vacancies and we 
interview those who meet the minimum criteria required, whilst 
making all reasonable adjustments during recruitment or during 
their employment with us. To help everyone reach their full 
potential, we provide training, career development and 
promotion opportunities that are open to anyone who works for 
us alongside tailored programmes that specifically support 
colleagues with disabilities to achieve the next steps in their 
career. We also endeavour to retain colleagues in the workforce 
if they become disabled during employment.
Our Diverse-ability Network celebrates and supports 
physiological and neurological diversity among colleagues. 
Over the years, the network has grown from strength-to-
strength with around 450 members and a family of networks 
including the neurodiversity network. They are a vital source of 
support and education for colleagues, whilst providing us with 
essential feedback to help us evolve our business in a more 
inclusive way. As part of our ambition to be a more inclusive 
business, we support The Valuable 500 initiative to champion 
disability inclusion across the business and beyond. In addition 
to this, we are a Level 2 Disability Confident Employer and are 
members of the Business Disability Forum, which offers support, 
toolkits and advice to businesses around disability matters. 
In 2024, we launched our Great Minds programme to help 
normalise and better support neurodiversity amongst other 
activities. Details of our efforts to grow disability representation 
across the Company and at senior leadership level by 2030 
can be found in our People & Planet section on pages 59 to 60.
Human rights
We are fully committed to upholding the fundamental human 
rights and freedoms of everyone who works for us, with us, 
or lives in the communities where we operate. We uphold the 
UN Guiding Principles on Business and Human Rights and are 
signatories of the United Nations Global Compact. As set out 
in Our Code, we take steps to ensure that we never knowingly 
cause or contribute to human rights abuses through activities 
like employment checks and supplier due diligence. We also aim 
to contribute positively to global efforts to ensure human rights 
are understood and observed. Further information about our 
efforts can be found in our People & Planet Plan on page 66, as 
well as in our Modern Slavery Statement and Our Code available 
on our website centrica.com.
Centrica plc Annual Report and Accounts 2024
99

Audit and Risk Committee
As the Chair of the Audit and Risk Committee (the Committee), 
I am pleased to present our report for the year ended 
31 December 2024, which summarises the Committee’s work to 
ensure the accuracy and completeness of the Group’s published 
financial information and the effectiveness of the Group’s risk 
management and internal controls framework. This has been a 
year of significant activity and diligent oversight as we have 
continued to enhance our governance and risk management 
frameworks.
This report should be read in conjunction with the following 
sections in the Annual Report and Accounts:
•Principal Risks and Uncertainties, pages 40 to 51;
•Viability Statement, pages 52 to 53; and
•UK Corporate Governance Code (UK Code) application, 
page 82.
Changes in membership
Following 5 years and 7 months of service on the Audit and 
Risk Committee (including as Chair of the Committee), 
Kevin O’Byrne stepped down on 15 December 2024 following 
his appointment as Chair of the Board. We thank Kevin for his 
valuable contributions to our discussions.
Committee overview
The Committee has an annual agenda which is linked to the 
Company’s financial calendar. The agenda is flexible, enabling 
in-depth reviews of topics based on prioritisation in addition to a 
regularly scheduled programme for the Committee’s attention.
The core responsibilities of the Committee are to:
•Monitor and review the adequacy and effectiveness of the 
Company’s internal controls, risk management systems, 
and financial reporting processes, including key judgements 
and estimates;
•Ensure Information Systems Security and compliance with 
legal, regulatory and ethical standards;
•Provide advice and assurance to the Board on whether it has 
discharged its duties effectively;
•Assess whether the Annual Report and Accounts, when 
considered as a whole, are fair, balanced and understandable, 
providing all necessary information for shareholders and 
stakeholders to evaluate the Company’s business model, 
strategy, position and performance;
•Oversee the Group’s Internal Audit function, ensuring its 
independence, strategic focus, activities, plans and resources 
are adequate;
•Approve the appointment and, if necessary, dismissal of the 
Group Head of Internal Audit;
•Meet regularly with the Group Head of Internal Audit, without 
management present, to discuss remit and findings;
•Manage the relationship with the Company’s external auditors 
on behalf of the Board, including overseeing their appointment, 
independence, effectiveness and remuneration;
•Conduct a tender for the external audit contract at least every 
10 years and make recommendations to the Board;
•Meet regularly with external auditors, without management 
present, to discuss their remit and findings;
•Oversee arrangements for employees and stakeholders to 
confidentially raise concerns about possible improprieties, 
including in financial reporting;
•Ensure these arrangements enable proportionate and 
independent investigations and appropriate follow-up actions;
•Review the Company’s policies, including ‘Our Code’, and 
assess annual compliance;
•Monitor the adequacy of procedures for detecting and 
addressing fraud, financial crime, bribery and regulatory risks;
•Review significant regulatory policy developments, material 
risks and incidents of non-compliance, receiving quarterly 
compliance reports;
•Monitor the Group’s exposure to market risks, including 
commodity prices, inflation, interest rates, and currency 
fluctuations; and
•Oversee the management of counterparty exposures 
and funding uncertainties.
Main activities during 2024
During the year, the Committee met four times and considered 
a broad range of topics. Some of the key focus areas for 
discussion included the following: 
•Viability and Going Concern assessments and related 
disclosures;
•Review of the 2023 financial results, the Annual Report and 
Accounts, and the 2024 interim financial results, including 
any relevant communications from Deloitte;
•Accounting judgements, especially those related to Centrica 
Energy, the reversal of the onerous supply contract provision, 
the impairment of the Nuclear asset, Nuclear-related life 
extensions, impairment, price curves methodology, the 
Electricity Generator Levy and the assessment of the 
downstream supply bad debt provision;
•Evaluation of the effectiveness of the external audit process 
and the Internal Audit function;
•Planning and commencement of the external audit tender 
process, scheduled to reach conclusion in 2025 in relation 
to the audit of the 2027 accounts and thereafter;
•Continued oversight of the control environment and finance 
systems maintenance and development particularly regarding 
the migration of British Gas Energy customers to a new 
technology platform;
•Review of the Group’s pension schemes, including the triennial 
review and the impact of changes in gilt yields (see note 22);
•Monitoring of sanctions compliance, information systems, 
cyber security and data security risk management, especially 
considering geopolitical developments and updating the Board 
accordingly;
•Updates on legal, regulatory and ethical compliance, with a 
focus on energy trading, energy supply (including in relation to 
prepayment meters installed under warrant) and the sale and 
delivery of FCA-regulated products and services, including the 
operation of Our Code and the Speak Up helpline;
•Regular updates on the progress of the Enterprise Risk 
Management and Internal Controls programmes;
Strategic Report        Governance        Financial Statements        Other Information

•Review of customer ratings and feedback as part of the 
broader assessment of the control environment, risk 
management, and service quality;
•Assessment and preparation for upcoming legal and regulatory 
changes, such as reforms to the UK corporate governance 
regime and CSRD;
•Regular reports and recommendations from Internal Audit and 
the external auditors on risk, assurance and controls;
•In-depth reviews of the risks and controls environment across 
various divisions of the Group; and
•Reviewed the reporting and disclosure related to climate 
change in the Annual Report & Accounts alongside the Safety, 
Environment and Sustainability Committee, to ensure it 
comprehensively outlines the actions taken to effectively 
address major climate-related concerns.
Risk management and internal controls
Internal Audit
The Committee oversees the Group’s Internal Audit function, 
ensuring its efficiency, independence and alignment with 
strategic objectives and the revised Global Institute of Internal 
Audit (IIA) standards (Global IIA standards). This includes regular 
reviews and approval of the annual Internal Audit plan, which is 
developed in response to the Group’s evolving Principal Risks 
(details on pages 40 to 51). During the year, assurance is 
provided through a mixture of traditional audits and agile 
reviews such as real time assurance, programme reviews and 
investigations. The Group Head of Internal Audit maintains direct 
communication with the Board Chair and the Committee Chair 
and is accountable to the Committee. Throughout the year, 
the Committee is updated on Internal Audit’s themes and 
findings. It also monitors the implementation of follow-up 
actions by business units.
The Company continues to conform with the revised Global 
Institute of Internal Audit (IIA) standards. The independence, 
objectivity and effectiveness of the Internal Audit function was 
reviewed by reference to the output from a combination of self-
assessment, independent assessment conducted by interviews 
with the Centrica Leadership Team (CLT) and a broader group 
of senior managers, as well as assessment by the Committee. 
The review concluded that the Internal Audit function operated 
in accordance with the Institute of Internal Auditors’ 
International Professional Practices and continued to be 
independent, objective and effective, with the appropriate 
resources. 
Review of the system of risk management and internal controls
As a business, we place significant emphasis on monitoring the 
Company's risk management and internal control framework. 
Investment in transformation programmes for both Enterprise 
Risk Management and Internal Controls run through 2024 have 
enhanced our approach to risk management and internal 
controls. 
Our risk management and internal controls are assessed through 
a self-certification process, a Group Entity Level Controls 
assessment programme and internal reviews by Internal Audit 
and the Committee. The Committee receives regular updates 
on Group Principal Risks and the Group control framework from 
the Chief Risk Officer and the Director Group Finance reports 
highlights of the key risks the Group faces, the change in risk 
climate since the last meeting and any new emerging risks. 
The update also details the control environment and any areas 
of weakness identified, together with proposed mitigations. 
At times, the Committee requests and receives additional 
information on areas of concern to obtain a deeper 
understanding of the risk and assurance of gap closure through 
closer oversight of remediation. The risk management process 
and internal controls have been in place throughout the year 
and remain effective, with ongoing review and improvement. 
The Committee has received regular reports throughout the 
year on the billing system, ENSEK, which the Group purchased 
in 20 September 2024. We continue to evolve our controls and the 
Committee was satisfied with the manual review controls put in 
place, which included a significant number of validations, checks 
and other broad assurance activities, providing financial integrity 
and ensuring we remain comfortable with the financial results. The 
business is committed to evolving further the manual and IT controls 
in place and the extent of automation, as the platform continues its 
development. 
The Committee also discussed the challenges relating to 
external audit findings across some of the Group’s systems 
around user access. The Committee continues to oversee the 
remediation plans and monitors this closely at every meeting.
The Committee oversaw the annual testing of Group Level 
Controls. The Committee continued to emphasise the 
importance of refining risk appetites, ensuring robust metrics 
and data quality, and implementing effective mitigation 
strategies to support the Group’s governance and risk 
management framework. The Committee is overseeing 
the development and implementation of a structured plan 
to ensure compliance with Provision 29, with a clear roadmap 
to assess and enhance the effectiveness of risk management 
and internal controls.
Enterprise risk management framework transformation
During the year, the Committee has engaged in the enterprise 
risk management transformation programme (the Framework), 
which included approval of a refreshed Framework aligned with 
international standards, including ISO31000 and COSO ERM 
guidance, in order to continue to enhance our risk management 
capabilities. 
A CLT strategic risk workshop informed this year’s review 
and assessment of the principal risks for inclusion, confirming 
a shared understanding and alignment with Centrica’s strategic 
priorities and the evolving risk landscape. While the overall 
Principal Risks remain consistent, an updated understanding 
of these risks enabled targeted control improvements and 
mitigation strategies. 
Strengthening of financial controls
The Committee noted the Framework’s role in strengthening 
Centrica’s financial controls environment, with specific 
improvements in IT controls and other areas highlighted 
by external audits.
The Audit and Risk Committee commended the progress 
made in Centrica’s enterprise risk management processes and 
further improvements in the overall control landscape, reflecting 
a maturing framework aligned with strategic priorities and 
regulatory expectations. 
Centrica plc Annual Report and Accounts 2024
101

Fair, balanced and understandable
In line with the UK Code, the Committee reviews the Annual 
Report and Accounts on behalf of the Board to ensure it is 
compliant with applicable laws and regulations and provides 
shareholders and stakeholders with the necessary information 
to assess the Company’s position, performance, culture, 
business model and strategy. The Committee also considers the 
processes and controls involved in the production of the Annual 
Report and Accounts, the governance framework for review 
and the responsibilities of the Directors. There is a robust 
governance framework supporting the production of 
the Annual Report and Accounts to ensure they have been 
critically reviewed and verified by the key teams in the relevant 
businesses and functions. This includes review and agreement 
by the Fair, Balanced and Understandable Committee 
comprising Heads of Function from Finance, Corporate 
Communications, Investor Relations, Internal Audit, People 
Function, Strategy and Secretariat together with review 
and input from other content owners and their managers. 
External auditors
External auditors and effectiveness of the external audit 
process
The Committee manages the relationship with the Group’s 
external auditors on behalf of the Board. The Committee 
considers annually the scope, fee, audit plan, performance, 
objectivity and independence of the external auditors. To 
maintain objectivity, principal members of the external audit 
team are rotated off the Company's audit. Additionally, 
to protect the independence of the external auditors and the 
integrity of the audit process, the Company prohibits hiring 
senior staff from its auditors for at least two years after they 
stop providing services to the Company. Jane Boardman was 
appointed as the lead audit partner after the completion of the 
2021 audit and has been serving in this role for three years. The 
Company conducted its last audit tender on 4 November 2016, 
appointing Deloitte as auditor for the financial period beginning 
1 January 2017.
To assess the effectiveness of the external audit process 
and independence and objectivity of the external auditors, 
the Committee carried out an assessment, as in prior years, 
primarily looking at the key areas of:
•Robustness of the audit process;
•Quality of people and service;
•Quality of delivery;
•Independence and objectivity; and
•Value-added advice.
This assessment included an internal questionnaire, which was 
completed by the Chair of the Board, Committee members 
and senior members of management on their views of Deloitte's 
performance. The questionnaire covered a review of the 
audit partner and team, the audit scope and approach, audit 
plan execution, auditor independence and objectivity, and 
robustness of challenge of management. Separately, Deloitte 
also provided an assessment, via an internal management 
questionnaire, of management's controls, judgements and 
engagement throughout the audit process. The feedback 
was reviewed by management; it was then reported to and 
discussed by the Committee. 
Strategic Report        Governance        Financial Statements        Other Information
Fair, balanced and 
understandable
To ensure the Annual Report meets the 'fair, balanced 
and understandable' (FBU) standard, a thorough 
process is undertaken annually to provide assurance 
to the Board and the Audit and Risk Committee 
(the Committee).
The assurance process for the Annual Report 
involved contributions from various internal and 
external stakeholders to ensure its accuracy, clarity 
and compliance. PwC, as the independent advisor to 
the Remuneration Committee, conducted an external 
review of the Directors’ Remuneration Report. 
Additionally, external legal counsel and proxy 
advisors provided feedback on the broader Annual 
Report, which was instrumental in enhancing the 
quality of disclosures. Key contributors, including 
members of the finance leadership teams, verified 
the accuracy of the information they supplied. 
The FBU Committee, comprising senior business 
leaders, played a pivotal role in ensuring the report 
was 'fair, balanced and understandable.' This involved 
reviewing strategic and operational performance, 
risk management, governance narratives and the 
alignment between financial statements and narrative 
sections. Regulatory and compliance aspects were 
also scrutinised by the Committee. Drafts of the 
report were shared with both the FBU Committee 
and the full Board for thorough review and input, 
ensuring robust oversight and alignment with the 
Company’s strategic objectives.
This collaborative effort supports accountability 
to ensure that the report is clear and transparent.
The Directors consider the work undertaken by the 
FBU Committee. This provides robust support for 
the Committee’s review for its determination that 
on the whole, this Annual Report is fair, balanced 
and understandable, providing shareholders with the 
information needed to evaluate the Group's position, 
performance, business model and strategy.

The Committee was satisfied with the external auditor’s 
commitment to audit quality, the robust and professional 
working relationship with management and demonstration of 
strong technical knowledge and professional scepticism. In 
addition, to ensure the independence of the external auditor, 
and in accordance with International Standards on Auditing 
(UK & Ireland) 260 and Ethical Standard 2019 issued by the 
Accounting Practices Board and as a matter of best practice, 
Deloitte has confirmed its independence as auditor of the 
Company. On the basis of Deloitte's confirmation and report 
on their approach to audit quality and transparency, the 
Committee concluded that; Deloitte possesses the appropriate 
qualifications and expertise; Deloitte remains independent of the 
Group; and, coupled with effective management engagement, 
the audit process was effective. 
The re-appointment of Deloitte as auditor for the 2024 financial 
year was approved by shareholders at the AGM in June 2024 
and Deloitte has been recommended for re-appointment again 
in 2025. The Committee confirms that this recommendation 
is free from influence by any third party and no contractual term 
of the kind mentioned in Article 16(6) of the Audit Regulation has 
been imposed on the Company. 
As indicated above, Deloitte has been the Company’s auditor 
since 2017 (8 years). As stated in last year’s report, the 
Committee has initiated a competitive audit tender process 
in accordance with the mandatory ten-year re-tendering 
requirement. The process will be completed during the year and 
the outcome of the process will be reported in the 2025 Annual 
Report. Deloitte has been invited to participate in the tender. 
Conducting the audit tender in 2025 is in the best interest of 
the Company as it ensures compliance with best corporate 
governance practices, promotes auditor independence, and 
enhances the effectiveness and quality of the external audit. 
The Company has complied with the Statutory Audit Services 
for Large Companies Market Investigation (Mandatory Use 
of Competitive Tender Processes and Audit Committee 
Responsibilities) Order 2014 for the financial year under review. 
The Committee and the Board confirm that they have taken all 
the necessary steps to become aware of any relevant audit 
information and to pass that information onto Deloitte.
 Auditor independence and remuneration 
The Committee is responsible for establishing the Group’s 
policies and procedures designed to protect the independence 
and objectivity of the external auditor. The policy details 
those services that the auditor is permitted to carry out and 
pre-approves certain of these services provided the fee is 
below a threshold; all other permitted services must be 
specifically approved in advance by the Committee. Prior to the 
engagement of the auditor for a permitted service, the policy 
requires that senior management confirms whether the 
Committee has pre-approved the service or specific approval 
is required. 
The total amount of fees paid to the auditor for both audit and 
non-audit related services in 2024 is disclosed in note S9 to the 
financial statements.
In November 2024, the Committee reviewed its non-audit 
services policy and no substantive changes were made to 
the policy. A copy of this policy is available on our website 
centrica.com.
There is an annual cap on non-audit work during the ordinary 
course of business of £1m, which is assessed each year for 
appropriateness in the context of external guidance and 
regulation. Overall total non-audit fees incurred in 2024 were 
£0.8m (2023: £0.7m). All non-audit fees relate to assurance 
services (e.g. Interim review or local regulatory requirements). 
In line with the non-audit fees policy, approval for this 
expenditure was sought and received from the Committee 
in advance of the work commencing if Deloitte was best placed 
to provide these services on a timely and cost-efficient basis, 
given their position as the external auditor. The amount incurred 
in the year is well below the legal cap of 70% of non-audit 
fees (for services not required by regulation) compared to the 
three-year average of statutory audit fees, amounting to 
approximately 10%.
In normal circumstances, all significant non-audit work is put out to 
tender and Deloitte is only appointed if their experience and 
knowledge makes them the most appropriate supplier and it is clear 
another firm could not undertake the work without adversely 
impacting the businesses. For further information, see note S9 to the 
accounts on page 261. 
Corporate Reporting Review
The Audit and Risk Committee assists the Board in fulfilling its 
oversight responsibilities by reviewing and monitoring the 
integrity of the financial information provided to shareholders 
and other stakeholders. The Committee oversees financial 
reporting and related risks and internal controls and has a role in 
overseeing the internal and external auditors, as well as 
interacting with other members of management and external 
stakeholders as required. 
In advance of the Audit, Reporting and Governance Authority 
being created, the Committee during the year complied with 
the FRC's Audit Committees and the External Audit: Minimum 
Standard.
Going concern basis of accounting & viability
The Committee has provided a robust review of the going 
concern assessment and the ongoing adoption of the 
going concern basis of accounting for the preparation of 
financial statements, identifying any material uncertainties 
that could impact the Company’s ability to continue as a 
going concern.
Our deliberations during the year have also included 
evaluating the Company’s prospects. We recognise the 
need to clearly articulate how the Board has assessed 
these prospects, the period considered and the rationale 
for deeming that period appropriate. This forms part of our 
commitment to providing transparent and comprehensive 
disclosures.
Centrica plc Annual Report and Accounts 2024
103

UK Corporate Governance Code preparedness
The Board regularly receives updates from the Group General 
Counsel & Company Secretary about important developments 
and upcoming changes in UK Corporate Governance and 
preparedness to comply with the 2024 UK Corporate 
Governance Code. During the year, the Committee, aided by 
the Group General Counsel & Company Secretary and the 
Group Chief Financial Officer, considered the changes to the 
UK Corporate Governance Code and considered how these 
changes affect the remit of the Board Committees.
Speak Up (the Group’s whistleblowing service) 
The Committee received and considered reports from 
management on the Group’s whistleblowing arrangements. 
The Committee reviewed the reports to ensure there are 
arrangements in place which colleagues can use in confidence 
and without fear of retaliation. In addition, colleagues are able 
to report concerns about inappropriate and unacceptable 
practices; these arrangements are well publicised and there 
is proportionate and independent investigation of such matters 
or appropriate follow-up. The Committee reported on its 
consideration of whistleblowing arrangements to the Board. 
Committee effectiveness
The Committee reviews its terms of reference annually to 
ensure they remain appropriate in light of legal, regulatory and 
best practice changes. No material changes were made to the 
Committee’s terms of reference in the year under review and 
they are available on our website centrica.com.
The effectiveness and performance of the Committee was 
evaluated as part of the independent review conducted by 
Independent Board Evaluation. The Committee was found to 
be performing effectively. The outcome from the evaluation 
will be used to improve performance going forward.
Read page 80 to 81 for further information on Board 
effectiveness.
Membership, meeting attendance and key focus 
Committee members:
•Nathan Bostock (Chair) 
•Kevin O’Byrne (member until 15 December 2024)
•Carol Arrowsmith
•Philippe Boisseau 
•CP Duggal
Biographical details of the Committee Chair and members can 
be found on pages 86 to 89. Meeting attendance can be found 
on page 92.
All Committee members are independent Non-Executive 
Directors. Nathan Bostock has recent and relevant financial 
experience and the Committee has sector relevant 
competence, as disclosed on page 88.
Carol Arrowsmith has a historical connection to Deloitte LLP 
(Deloitte), having previously served as a partner. However, 
she had left Deloitte prior to their appointment as the Group’s 
external auditors. Additional, Carol receives a pension annuity 
from Deloitte. The Committee deems that this does not affect 
the independence and judgement of Deloitte, nor the 
Committee’s oversight of Deloitte’s performance.
Meeting attendees by invitation
All other Non-Executive Directors, Group Chief Executive, 
Group Chief Financial Officer, Group General Counsel & 
Company Secretary, Group Financial Controller, Group Head 
of Accounting, Reporting and Tax, Group Head of Treasury, 
Pensions and Insurance, Group Chief Risk Officer, Group Head 
of Internal Audit and the external auditors. 
Focus areas in 2025:
•The Group’s published financial information;
•The effectiveness of the Group’s enterprise risk management 
and internal controls framework;
•The enterprise risk and control framework including risks 
managed by the other Board committees;
•Oversight of principal risk levels against risk appetite;
•Compliance, ethics, legal and regulatory matters;
•Rotational deep dives on risk and controls management within 
each business unit;
•Finalise audit tender process;
•Finance Systems Review and Finance health check;
•Preparedness for 2024 UK Corporate Governance Code 
implementation and material control attestation; and
•CSRD/Sustainability Assurance.
Nathan Bostock
Chair of the Audit and Risk Committee
19 February 2025
Strategic Report        Governance        Financial Statements        Other Information

Key judgements and financial reporting matters in 2024
Audit and Risk Committee reviews and conclusions
Electricity Generator Levy
The Electricity Generator Levy (EGL) applies a tax rate of 45% 
on revenues from sales exceeding a benchmark price of £75/
MWh (as adjusted for inflation) on electricity generated from 
nuclear sources. It applies from 1 January 2023 to 31 March 
2028. Because EGL is a tax on revenue and not profits, it falls 
under IFRIC 21: Levies and is not in the scope of IAS 12: Income 
Taxes. This means that EGL is not recognised in the tax line but 
instead reduces the Group’s adjusted operating profit.
EGL is chargeable within the Group’s associate accounted 20% 
Nuclear investment for its sale of electricity, as well as on 
offtake arrangements with significant minority shareholders in 
such generators.
During the year, the Group’s share of its Nuclear associate’s 
EGL payments amounted to £86m (2023: £41m) (recorded 
within the share of profit after tax from associates). The Group 
has also made payments on account to HMRC of £80m (2023: 
£285m) in relation to its estimated EGL liabilities for its minority 
shareholder Nuclear offtake arrangements during the year and 
this expense has been recorded within Cost of Sales.
The EGL legislation is new, and its interpretation and application 
is unclear in respect of the Group’s minority shareholder 
Nuclear offtake arrangements. As such, the extent of the levy 
that will ultimately be due in this regard is not yet certain, and a 
different amount (up to £150m lower than the amounts paid to 
date in 2023 and 2024) may ultimately be determined. If this 
were the case, a tax deposit asset would be recorded on the 
Group Balance Sheet, and as a credit within Cost of sales in the 
Group Income Statement, when it became probable that the 
asset would be recoverable, in accordance with the 2019 IFRIC 
Agenda decision on Deposits relating to taxes other than 
income taxes. Given the early stage of discussions there is not 
yet sufficient evidence to support the probability of recovery 
and therefore no asset has been recorded at the balance 
sheet date. 
The Committee discussed the complexity around the 
interpretation of the Electricity Generator Levy legislation 
and understood the process the Group had been through to 
gain clarity on the matter and the external advice sought. 
It also held discussions with the external auditors to confirm 
their view and the appropriateness of the accounting treatment 
adopted.
The Committee concluded that the judgement reached was 
appropriate and concurred with the accounting approach.
The Committee also noted the disclosures included in the 
financial statements to highlight the key source of estimation 
uncertainty in this area.
Further detail is provided in note 3 on pages 176 to 182.
Centrica plc Annual Report and Accounts 2024
105

Key judgements and financial reporting matters in 2024
Audit and Risk Committee reviews and conclusions
Determination of forecast commodity prices and
their use in valuing long-lived assets and derivative 
contracts
Commodity price forecasts are a key assumption in the 
valuation of the Group’s long-lived assets and derivative 
contracts. 
For short-term commodity prices over the next four years, 
observable liquid market prices (as at 31 December 2024) 
continue to be taken as the best view of expected price. For 
the longer-term period thereafter, the Group has refined its 
commodity price estimation methodology, following the 
announcement of its intention to invest between £600-800m in 
capital expenditure annually over the next few years, including 
in assets with long-term commodity price exposure. It was 
considered important to derive a Centrica view of long-term 
prices to help assess both asset values and inform impairment 
assessments rather than continue to utilise a ‘P50’ average of 
third-party comparator median curves, which was used in the 
prior year.
An internal review was conducted to map Centrica’s beliefs 
around the evolution of each commodity market to specific, 
reputable, third-party curve providers. This review evolved 
during the year and resulted in a more refined view using a 
balance of curve providers more aligned to our long-term view. 
Accordingly these long-term price assumptions are expected 
to help facilitate a better estimation of the recoverable amount 
of long-lived assets and are deemed to align to pricing that a 
reasonable market participant would use. The Group has used 
these price curves in its asset impairment testing and contract 
valuations.
The year-end price assumptions for NBP and Baseload power 
were benchmarked back to those that would have been 
calculated under the previous ‘P50’ methodology and were not 
significantly different.
The Group has also obtained commodity price forecasts which 
are intended to be consistent with net zero by 2050. These are 
lower than the curves the Group has adopted for both NBP and 
baseload power. The Group has shown the impact of such price 
forecasts on the gas assets and Nuclear assets in note 7 of the 
financial statements.
The Committee understood and challenged the rationale for 
changing the approach to deriving long-term commodity price 
assumptions.
The Committee noted the increase in short-term NBP prices during 
2024 with a reduction in Baseload power prices and that the longer-
term price forecasts were fairly consistent when compared with 
prior year for both commodities. The Committee understood that 
these outputs impact many of the other judgements listed below.
Sensitivities of the asset impairment tests to changes in price 
forecasts are provided in note 7 on page 192 to 196.
The Committee noted the use of a price curve intended to be 
consistent with net zero by 2050 in the impairment sensitivities and 
believed the output provided useful information to readers of the 
accounts.
The Committee also noted the continued inclusion of a Climate 
Change accounting considerations section in note 3.
Strategic Report        Governance        Financial Statements        Other Information

Key judgements and financial reporting matters in 2024
Audit and Risk Committee reviews and conclusions
Energy derivatives – classification and valuation
The Group enters into numerous commodity contracts in its 
ordinary course of business. This can be to procure load for 
its downstream business, sell output from its upstream/
infrastructure assets, to trade around its other commodity 
exposures or to make money from proprietary activities. 
On entering into these contracts, the business assesses each 
of the individual trades and classifies them as either:
(i)  Out of scope of IFRS 9:
For ‘own use’ contracts (i.e. customer contracts, contracts to 
take delivery and meet customer demand or sell upstream/
infrastructure output) and contracts that cannot be net settled.
(ii)  In scope of IFRS 9:
Contracts for commodities which have the ability to be and 
practice of being net settled.
Energy contracts outside the scope of IFRS 9 are accruals 
accounted. Those contracts considered to be within the scope 
of IFRS 9 are treated as derivatives and are marked-to-market 
(fair valued). If the derivatives are for proprietary energy 
trading, they are recorded in the business performance column 
of the Group Income Statement. If they are entered into to 
protect and optimise the value of underlying assets/ contracts 
or to meet the future downstream demand needs, they are 
recorded as certain re-measurements.
The fair value of derivatives is estimated by reference to 
published liquid price quotations for the relevant commodity. 
Where the derivative extends into illiquid periods, the valuation 
typically uses the new Centrica long-term view price curves 
(see ‘Determination of long-term commodity prices and their 
use in valuing long-lived assets and derivatives’).
Judgement is required in all aspects of both the classifications 
and valuations.
One of the Group’s critical accounting judgements is that its 
LNG contracts are outside the scope of IFRS 9 because they 
are entered into for its own purchase and sale requirements 
(‘own use’). 
The Committee noted that the Group’s policy and methodologies 
in classifying and valuing energy derivatives were unchanged from 
previous periods.
The Committee also reviewed and understood the breakdown by 
business of the movement in IFRS 9 energy derivative valuations in 
the Group Income Statement.
They reflected on the fact certain re-measurement derivative net 
gain of c.£400m was predominantly as a result of the unwinding of 
prior year out-of-the money positions and that the net movement 
on unrealised trades was small in comparison to the unwind.
The Committee noted that, as expected and referenced in 
Committee's prior year report, the 2024 certain re-measurement 
unwind amounts were at significantly lower levels than seen in 2022 
and 2023 following the extremely volatile prices in 2022.
Further detail is provided in notes 2 and 7 on pages 174 to 175 
and 192 to 196.
The Committee noted and reaffirmed its agreement with the 
specific judgement regarding LNG contract own-use 
classifications.
Centrica plc Annual Report and Accounts 2024
107

Key judgements and financial reporting matters in 2024
Audit and Risk Committee reviews and conclusions
Onerous energy supply and LNG contracts provision
The Group’s residential and business energy supply contracts 
and its LNG procurement contracts are accruals accounted. 
The Group operates and manages a hedging strategy to 
ensure that the future costs of supplying the customer supply 
portfolios are appropriately managed and that the value of the 
LNG cargoes are protected.
These hedges are generally in the scope of IFRS 9 and are 
measured at fair value (see ‘Energy derivatives – classification 
and valuation’ above). They are recognised as certain re-
measurements in the Group Income Statement separately 
and are subsequently reflected in business performance 
when realised, which is generally when the underlying supply 
transaction or LNG cargo impacts profit or loss.
At the end of 2024, the hedges associated with the LNG 
portfolio were in-the-money. Because of this hedge value 
recognition, the assessment of whether the LNG contracts 
were onerous had to be calculated based on the cost of 
taking delivery of these cargoes and the expected revenues, 
including the reversal of previous mark-to-market gains.
Accordingly, the future costs to procure the LNG cargoes 
would exceed the revenues derived including mark-to-market 
reversals because the associated hedging gains had already 
been recorded in the Income Statement. The Group therefore 
recognised an onerous LNG contract provision of £82m at the 
year-end.
Note that the LNG portfolio is hedged on a portfolio basis and is 
forecast to remain economically profitable in 2025 and beyond. 
At the end of 2024, no onerous provision was required for the 
residential or business supply contracts because although 
related hedges were in-the-money, the costs to fulfil the 
customer contracts including mark-to-market reversals still did 
not exceed the charges expected to be recovered from the 
customer. Therefore no onerous supply contract provision was 
required.
The movement in these onerous provisions have been reflected 
as a certain re-measurement in the Income Statement because 
these contracts are economically related to the fair value 
movements on the hedges. Cumulatively, over time, these 
postings will net to £nil, as the underlying contracts realise 
and are reflected in the business performance column. 
The Committee reviewed the change in the underlying 
derivative hedge values of the different books and considered 
the assessment of the onerous contract provisions.
The Committee discussed and understood the rationale 
for including the LNG cargo onerous provisions within certain 
re-measurements and noted the similarities to the previous 
onerous energy supply contract provisions.
The Committee noted that no onerous energy supply contract 
was required but observed that it may be required in 2025 if the 
related derivative hedges moved further into the money but 
this is dependent on energy prices and the hedged position.
The Committee noted the disclosures included in the financial 
statements to highlight this area.
The Committee held discussions with the external auditors 
to confirm the appropriateness of the accounting treatment 
and to understand their views of the assumptions used.
Further detail is provided in notes 2, 3 and 7 on pages 174 to 182 
and 192 to 196.
Strategic Report        Governance        Financial Statements        Other Information

Key judgements and financial reporting matters in 2024
Audit and Risk Committee reviews and conclusions
Impairment of long-lived assets
The Group makes judgements and estimates in considering 
whether the carrying amounts of its assets are recoverable:
Upstream (Power assets and Gas production assets)
For Upstream/infrastructure assets, discounted cash flows are 
prepared from projected production profiles of each field or 
power asset, taking into account forecast future commodity 
prices, to assess their recoverable amount. When deriving 
forecast cash flows, market prices are used for the period when 
a commodity is liquid. For the longer-term illiquid period, the 
Centrica view of long-term prices is used (see ‘Determination 
of forecast commodity prices and their use in valuing long-lived 
assets and derivatives’, above).
Judgement is also required around production volumes. For 
Nuclear, individual station information and recent availability 
data is factored in to the overall asset valuation. The expected 
operating life of Sizewell has continued to be reflected to 2055 
in the modelling, beyond the original design life. During 2024, 
the expected closure dates for Heysham 1 and Hartlepool 
stations were extended by one years to March 2027, and for 
Heysham 2 and Torness by two years to March 2030. For Gas 
production assets, each field has specific reservoir and field 
characteristics and is modelled independently. 
Consistent with previous years, taxes and levies are also 
included in the discounted cash flow modelling. For Nuclear, 
the Electricity Generator Levy (see ‘Electricity Generator Levy’ 
above) applies a tax rate of 45% on revenues exceeding a 
benchmark price of £75/MWh (adjusted for inflation) and 
applies from 1 January 2023 to 31 March 2028. For Gas assets, 
the Energy Profits Levy applies a rate of 38% (bringing the 
headline rate on Gas asset profits to 78%) and has a sunset date 
of 31 March 2030.
Predominantly as a result of the movement in both actual and 
forecast power prices, offset by station life extensions, an 
exceptional impairment of £48m has been booked in relation 
to the Nuclear investment.
For CBS power assets, an exceptional impairment of £27m 
was recorded, predominantly related to battery and solar 
assets, following a reduction in forecast commodity prices.
All gas production fields retained impairment headroom.
The Committee challenged management on the key inputs to the 
impairment models including price, outage rates, assumed lives, 
tax and discount rates, and discussed with the external auditors. 
Ultimately, the Committee were comfortable with the conclusions 
reached.
The Committee reviewed the Nuclear investment impairment and 
noted that the decrease in commodity prices had more than offset 
the benefit of life extensions at Heysham 1 & 2, Hartlepool and 
Torness.
It also considered the gas production fields and understood why 
impairment headroom was maintained following an increase in 
near-term NBP prices.
The Committee noted that price sensitivity disclosures have been 
included in the financial statements.
Further detail on impairments and the assumptions used in 
determining the recoverable amounts is provided in notes 7 and S2 
on pages 192 to 196 and 231 to 243.
Centrica plc Annual Report and Accounts 2024
109

Key judgements and financial reporting matters in 2024
Audit and Risk Committee reviews and conclusions
Credit provisions for trade and other receivables
The IFRS 9 impairment model requires credit provisions (‘bad debt’) 
for trade and other receivables to be based on an expected credit 
loss model, as opposed to an incurred loss basis. The economic 
effects of high interest rates and inflationary pressures on 
household income, with energy prices increasing in the second half 
of the year, will likely impact the ability of the Group’s customers to 
pay amounts due. Accordingly, there is significant judgement 
around the levels of forecast bad debt and the provisioning 
required at the year-end.
The Group’s residential and business energy supply customers 
account for the majority of the Group’s credit exposure (with 
balances associated with our trading business generally received 
within 30 days). Expected default rates in these areas are 
calculated initially on a matrix basis by considering recent historical 
loss experience, the nature of the customer, payment method 
selected and, where relevant, the sector in which they operate.
This model does not always adequately capture scenarios where 
there is a delayed impact on customer payments, such as forward-
looking macroeconomic challenges (e.g. higher interest rates). 
Accordingly, management includes a macroeconomic provision 
adjustment to mitigate this issue and this amounted to £49m 
(2023: £175m) at the year-end. The year-on-year reduction in this 
adjustment was as a result of the initial matrix model starting to 
more accurately reflect some of these forward-looking challenges. 
For UK Downstream energy supply, the bad debt charge as a 
percentage of revenue decreased to 2.6% (2023: 2.9%). The 
closing bad debt provision moved to 38% (2023: 34%) of UK 
energy supply gross receivables.
Due to the significant estimation uncertainty in this area, 
management continues to provide detailed analysis and 
sensitivities in note 17 to the financial statements.
The Committee noted management’s groupings of receivables 
by the key factors affecting recoverability (e.g. payment 
method, nature of customers) and considered the levels of 
provisions booked against each grouping, at the year-end.
The Committee discussed the approach with the external 
auditors.
The Committee was comfortable with the provisions booked, 
including the reduction in the macroeconomic provisions.
The Committee noted the significant estimation uncertainty in 
this area and the continued enhanced disclosures in notes 3 and 
17, setting out the judgemental nature of the provisioning and 
the sensitivity analysis to allow users of the accounts to model 
different outcome scenarios.
Classification and presentation of exceptional items 
and certain re-measurements
The Group reflects its underlying financial results in the 
business performance column of the Group Income Statement. 
To be able to provide this in a clear and consistent presentation, 
the effects of certain re-measurements of financial instruments 
and onerous supply/LNG contract provisions, and exceptional 
items are reported separately in a different column in the Group 
Income Statement.
The classification of items as exceptional and specific trades as 
certain re-measurements (see ‘Onerous supply and LNG 
contracts provision’ and ‘Energy Derivatives – classification and 
valuation’ sections above) are subject to defined Group 
policies. These policies are reviewed annually by management.
At the year-end, pre-tax exceptional items included the Nuclear 
and CBS asset impairments (noted above in ‘Impairment of 
long-lived assets’). Also included are legacy contract costs of 
£53m associated with business activity that ceased a number 
of years ago and debt repurchase costs of £68m.
Certain re-measurements totalled an overall c.£300m gain on a 
pre-tax basis – £421m gain from derivatives and £142m loss 
from the onerous supply and LNG contracts provision 
movement.
The Committee noted the inclusion of onerous LNG contract 
provision movements within certain re-measurements and 
understood the rationale. They noted that the policy on certain 
re-measurements and exceptional items remains broadly 
unchanged from the prior year, other than this addition. 
The Committee formally reviewed and approved the Group’s 
policy on exceptional items during the year and used it to 
help inform the appropriateness of the proposed classifications. 
It challenged the items classified as exceptional items, 
considering their size, nature and incidence and in the context 
of the Group policy. The Committee concluded that separate 
disclosure of these items as exceptional was appropriate in the 
financial statements.
The Committee ultimately agreed that presenting certain
re-measurements and exceptional items separately continues 
to allow underlying performance to be reflected on a consistent 
and comparable basis through the use of the adjusted 
alternative performance measures (e.g. adjusted operating 
profit).
Further detail is provided in notes 2, 3 and 7 on pages 174 to 182 
and 192 to 196.
Strategic Report        Governance        Financial Statements        Other Information

Key judgements and financial reporting matters in 2024
Audit and Risk Committee reviews and conclusions
Energy supply revenue recognition
The Group’s revenue for energy supply activities includes an 
estimate of energy supplied to customers between the date 
of the last meter reading and full-year consumption. This is 
estimated through the billing systems, using historical 
consumption patterns, on a customer-by-customer basis, 
taking into account weather patterns, load forecasts and the 
differences between actual meter readings being returned and 
system estimates. An assessment is also made of any factors 
that are likely to materially affect the ultimate economic 
benefits which will flow to the Group, including bill cancellation 
and re-bill rates. To the extent that the economic benefits are 
not expected to flow to the Group, revenue is not recognised.
At the year-end, unread energy income for the continuing 
supply businesses was £2.7bn (2023: £3.0bn).
The Committee has reviewed the level of unread revenue and 
unbilled accrual made during the year and discussed with 
management and the external auditors.
More details on unread energy income are provided in note 3 on 
pages 176 to 182 and on unbilled energy income in note 17 on 
pages 208 to 214.
Pensions
The assets and liabilities, and the cost associated with providing 
benefits under defined benefit schemes is determined 
separately for each of the Group’s schemes. Judgement is 
required in setting the key assumptions used for the actuarial 
valuation which determines the ultimate cost of providing post-
employment benefits, especially given the length of the 
Group’s expected liabilities. Judgement is also required in 
valuing the unquoted assets in the plan asset portfolio, including 
private equity and property interests that are typically subject 
to valuation uncertainty. The valuation of these assets is based 
on the latest asset manager views and other relevant 
benchmarks.
The net Group pension liability position was £21m (2023: 
£117m). The UK defined benefit schemes used a nominal 
discount rate of 5.4% (2023: 4.6%) and inflation of 3.1% 
(2023: 2.9%).
In February 2025, the full actuarial valuation of the UK defined 
benefit pension schemes, as at 31 March 2024, was agreed 
with the pension Trustees. 
The Committee noted the key pension assumptions and 
disclosures in the financial statements.
It noted that these assumptions were derived on a consistent 
basis to previous periods.
The Committee recognised the role of the independent 
actuary, who is consulted on the appropriateness of the 
assumptions, and asset managers in the valuation of unquoted 
assets. Discussions were also held with the external auditors.
The Committee were pleased that the triennial review had 
been agreed with the Pension Trustees. 
Further details on pensions are set out in note 22 on pages 
218 to 222.
Fair, balanced and understandable
The Board is required to confirm that the Annual Report and 
Financial Statements are fair, balanced and understandable. To 
enable the Board to make this declaration, there is a year-end 
review process to ensure that the Committee and the Board 
have access to all relevant information, including management’s 
papers on significant issues.
The Committee reviewed the key factors considered in 
determining whether the Annual Report is fair, balanced and 
understandable. The Committee and all Board members 
received a draft of the Annual Report and Financial Statements 
in sufficient time to review and challenge the disclosures 
therein. In addition, the Committee took into consideration the 
external auditors’ reviews of the consistency between the 
reporting narrative of the Annual Report and the Financial 
Statements.
Centrica plc Annual Report and Accounts 2024
111

Nominations Committee
On behalf of the Board, I am pleased to present the Nominations 
Committee (the Committee) report for the year 2024. This 
report outlines the key activities and focus areas of the 
Committee during the year, reflecting our commitment to 
maintaining a robust and effective Board and governance 
framework that can lead Centrica plc with integrity and ensure 
we are able to fulfil our strategic vision.
Committee overview
The Committee is responsible for oversight of skills composition 
and succession planning – both at a Board and key executive 
management level – to ensure that the Company is able to 
deliver its objectives. To support ongoing improvements in 
Board effectiveness, the Committee’s remit also includes 
oversight of Board induction, training and the effectiveness 
review process.
Main activities during 2024
During the year, we focused on succession planning and 
reviewing the skills and expertise of the Board, ensuring a 
diverse and highly capable cohort equipped to navigate the 
complexities of our industry. 
The Committee held four meetings in 2024 which were chaired 
by Scott Wheway, with the exception of those sessions 
considering Chair succession. The Committee reviewed and 
deliberated on critical topics including succession planning, 
governance, Director training and Board effectiveness. 
Based on the Directors' performance and their ongoing 
contributions to the Company's long-term sustainable success, 
the Committee recommended the re-election and election 
of all the Directors at the 2024 AGM. The specific rationale for 
these recommendations was detailed in the Notice of Meeting 
for the AGM.
Board skills and training
In 2024, the Committee reviewed the Board’s skills and 
expertise in light of the Group’s strategy and the evolving 
external landscape. The Committee acknowledged the positive 
impact of recent Board appointments. It is committed to 
continuously assess the need for additional capabilities to 
navigate the complexities of the energy sector and align with 
strategic objectives, including the positioning of the Company 
for growth.
During the year, with support from the General Counsel & 
Company Secretary, the Board received training and updates 
on industry-specific regulatory and compliance changes, 
governance, diversity, equity and inclusion, and technology 
and innovation.
Colleague engagement
The Committee reviewed the Board’s approach to colleague 
engagement pursuant to the expectations of Provision 5 of the 
UK Corporate Governance Code (UK Code). The Committee 
supports the Board’s view that this is a collective responsibility 
shared amongst the Directors of the Board and adopts a 
collective approach to colleague engagement involving all 
Directors and leveraging a combination of different types of 
engagement. Read more on pages 81 and 98 to 99.
Succession planning and Board changes
Succession planning is an ongoing process, underscoring its 
importance for Board effectiveness, and was a significant focus 
for the Committee this year. The process for non-executives 
receives ongoing attention to ensure timing and effective 
transition strategies, with the view of the Board and its 
capability needs requiring regular review.
This structured approach targets seamless leadership 
transitions, fosters the development of a diverse succession 
pipeline and upholds operational stability while ensuring the 
Board is positioned to deliver long-term growth and innovation. 
When necessary, external expertise is utilised to introduce 
fresh perspectives and ensure a thorough search for potential 
successors.
This year, the Committee proactively planned for the 
succession of key roles, including the search for a new Chair 
and subsequently, a new Senior Independent Director (SID). 
My appointment as Chair led to the selection of Jo Harlow as our 
new Senior Independent Non-Executive Director (see page 113 
for further detail on the process followed).
The Executive Management team plays a key role in Centrica's 
strategic planning process, the ongoing development of our 
talent pipeline; fostering the culture and values required to 
deliver on our strategy and delivery of the strategy itself.
In relation to executive succession planning, high-potential 
candidates are identified and offered development 
opportunities, including leadership training and mentorship 
programmes. Additionally, the Committee supports initiatives 
to enhance inclusivity within leadership roles, ensuring a diverse 
and well-prepared talent pipeline for the future.
Diversity, Equity and Inclusion
The Committee remains steadfast in its commitment to 
promoting Diversity, Equity and Inclusion (DE&I), both within 
the Board and across the organisation. As set out in our Board 
diversity policy, which can be found on our website at 
centrica.com, we know that being inclusive of the diversity 
we have in our business will give us a competitive advantage. 
The Committee has set clear objectives for DE&I, which are 
linked to the Company's overall strategy. These objectives 
include representation of women and ethnic minorities on the 
Board and in senior management positions, fostering an inclusive 
culture in doing so. Read more about our Board and senior 
leadership diversity on pages 59 and 91.
This focus ensures that our recruitment processes and 
practices reflect these principles, driving positive change 
and strengthening our organisational culture.
Strategic Report        Governance        Financial Statements        Other Information

Committee effectiveness
The Committee reviews its terms of reference annually to 
ensure they remain appropriate in light of legal, regulatory 
and best practice changes. No changes were made to the 
Committee’s terms of reference in the year under review 
(available on centrica.com).
The effectiveness and performance of the Committee was 
evaluated as part of the independent review conducted by 
Ffion Hague from Independent Board Evaluation IBE and the 
Committee was found to be performing effectively. 
Further information on the Board Effectiveness review can 
be found on pages 80 to 81.
Membership, meeting attendance and key focus
Committee members:
•Kevin O’Byrne (Chair)
•Carol Arrowsmith
•Philippe Boisseau
•Nathan Bostock
•CP Duggal
•Jo Harlow
•Heidi Mottram
•Amber Rudd
•Sue Whalley
Biographical details of the Committee Chair and members can 
be found on pages 86 to 89. Meeting attendance can be found 
on page 92.
Meeting attendees by invitation:
Group Chief Executive, Group General Counsel & Company 
Secretary, Group Chief People Officer and Group Chief 
Financial Officer.
Focus areas in 2024:
•Reviewing Board objectives for the year to ensure alignment 
with strategic priorities;
•Board succession planning, particularly for the role of Chair, 
and then subsequently, Senior Independent Director;
•Enhancing the diversity, equity and inclusion within the Board;
•Evaluating and improving the Board's effectiveness and 
performance;
•Ensuring the Board's skills and expertise align with the 
Company's strategic goals; and
•Reviewing and addressing the Board's training requirements.
Kevin O’Byrne
Chair of the Nominations Committee
19 February 2025
Centrica plc Annual Report and Accounts 2024
113
Chair succession
In 2024, the Committee prioritised succession 
planning, recognising the termination of Chair, Scott 
Wheway’s tenure in June 2025. The search process 
for a new Chair was initiated in a timely and 
structured manner.
Search process: 
Given that the Senior Independent Director was a 
candidate, the search was led by Amber Rudd and 
supported by the Lygon Group. It involved both 
internal and external candidates. The process 
adhered to UK Code provisions 17, 20 and 23, which 
require open advertising or the use of an external 
search consultancy for all appointments. The 
Committee ensured that there were no connections 
between the candidates and the Company or 
individual Directors, promoting transparency and 
fairness.
Candidate evaluation: 
The Committee evaluated candidates based on key 
criteria which included:
•Ability to Navigate Complexity;
•Regulatory and Policy Expertise;
•Role Commitment;
•Board Leadership Experience;
•Industry Knowledge; and
•Commitment to Diversity.
After a comprehensive review, including potential 
external candidates, the Company’s needs and 
stakeholder interests, Kevin O’Byrne emerged as the 
preferred candidate for the Chair role. The 
Committee made this recommendation to the Board, 
which supported the appointment. 
Subsequent appointments: 
Following Kevin O’Byrne’s selection, the Committee, 
in consultation with the Board, appointed Jo Harlow 
as the Senior Independent Director to succeed Kevin 
in his previous role. This decision was part of the 
Committee’s ongoing succession planning efforts, 
ensuring continuity and leveraging Jo’s extensive 
experience as a non-executive director in other 
listed companies.
Conclusion
The Committee’s structured and transparent 
approach to succession planning facilitated the 
smooth transition of Board leadership. The Board 
was able to appoint both a suitable Chair and Senior 
Independent Director from the incumbent Board 
colleagues. This highlights the importance of a well 
designed Board succession plan and continued focus 
on refreshing and ensuring emerging Board talent.

Safety, Environment and 
Sustainability Committee
As the Chair of the Safety, Environment and Sustainability 
Committee (SESC), I am pleased to present our report for the 
year ended 31 December 2024 which describes our challenges 
and solutions, such as safety events and complex 
environmental, social and governance (ESG) reporting 
requirements and the actions taken, our achievements in 2024, 
including significant improvements in health and safety, strong 
progress and enhanced objectives against our People & Planet 
Plan, and renewed strategy for responsible procurement. We 
also continued to focus on the key areas of our remit. This 
included human rights and modern slavery risks in our 
operations, the Group’s community contributions and tracking 
the Group’s reputation including how our brands are viewed by 
our key stakeholders.
Committee overview
The Committee’s role and responsibilities on behalf of the Board 
are to review and monitor the culture, practices, risks and 
performance of Centrica with respect to health and safety, 
climate, environment and broader responsible business matters. 
This is achieved through a rigorous review of performance data, 
and the Company’s goals and relevant initiatives in these areas. 
As part of its focus, the Committee also provides input to, and 
review of, the Company’s current annual climate reporting 
disclosure requirements, as well as keeping an eye on 
developments to ensure we align with expectations of our 
stakeholders in these critical areas.
Main activities during 2024
Health and safety
The Committee’s standing health and safety agenda items 
focused on relevant performance metrics, assurance activity, 
and the approach to Health, Safety and Environment (HSE) risk 
management in specific business unit reviews. During these 
discussions, taking into account the needs of customers and 
colleagues, the Committee considered risk identification and 
appropriate HSE controls and processes. At each meeting, the 
Committee invited management to discuss occupational and 
process safety reviews, outcomes and improvements derived 
from targeted interventions and future action plans.
The Committee focused on unplanned hydrocarbon releases, 
gas and electrical safety, contractor management and road 
safety and monitored action being taken to address these areas.
The Committee noted significant improvements across the 
majority of key Group HSE metrics, attributed to targeted 
intervention and safety improvement plans such as ‘Time Out 
for Safety’ to reinforce a proactive culture of compliance and 
risk management and the engagement of third-party specialists 
to drive behavioural change and improve workload 
management.
Environment
The Committee provides oversight of the Company’s continued 
commitment to, and role in, the drive to net zero. During 2024, 
the Committee reviewed progress made against the 
Company’s People & Planet Plan and reviewed and 
recommended the updated Climate Transition Plan, which will 
be put to Shareholders for an advisory vote at the next AGM. 
The updated plan includes new bolder targets for Centrica’s 
emissions and opportunities for continual improvement. The 
Committee considered the implications of recent strategic 
investment decisions against Climate Transition Plan targets 
and ambitions and the Company’s strategic framework. You can 
read more on pages 73 to 76.
Strategic Report        Governance        Financial Statements        Other Information
Spirit Energy business
During the year, Spirit engaged third-party 
specialist consultants to focus on behaviours in 
driving effective management of HSE risks within 
the Company. These specialists were brought in to 
help address safety events and improve the overall 
safety culture. The specialists focused on several 
key areas:
Senior Leadership Visibility
Ensuring that senior leaders were frequently 
visible and actively involved in promoting 
safety culture.
Setting Measures and Milestones
Establishing agreed-upon measures and 
milestones to ensure accountability and track 
progress.
Embedding Programmes
Internally embedding programmes designed 
by the specialists to reinforce a proactive 
culture of compliance and risk management, 
as opposed to a reactive one.
Process Safety Barriers
Strengthening and further embedding the 
current Process Safety Barriers frameworks.
Workload Management
Improving workload management through 
better work planning and execution.
These efforts were part of an overarching 
improvement plan aimed at achieving sustainable 
incident-free operations and addressing the root 
causes of safety incidents.

An additional key focus area for the Committee in 2024 was 
reviewing emerging voluntary and mandatory climate reporting 
requirements, both in the UK and in the EU, The Committee 
considered the application of these requirements to the 
Company, taking into account changing stakeholder 
expectations, and assessing how the Company would ensure 
compliance and governance with impending reporting 
requirements of the Corporate Sustainability Reporting 
Directive and EU Taxonomy.
Responsible business
Throughout the year, the Committee considered the Company’s 
responsible sourcing approach focusing on elements of the supply 
chain that carry potentially higher inherent risk of inappropriate 
working practices due to the associated jurisdiction and/or nature of 
the product, in particular in relation to issues such as the manufacture 
of solar panels, batteries or garments. Part of the Committee’s focus 
was on establishing the effectiveness of measures to mitigate 
this risk.
The Committee reviewed the 2024 strategy for visits to supplier 
sites and the results of supplier audits. During discussions, the 
Committee regularly assessed human rights and the risk of 
modern slavery occurring in Centrica’s operations, taking into 
account the increasing expectations of stakeholders and enhanced 
modern slavery disclosures. The Committee noted the progress 
in implementing the 2024 Responsible Sourcing Audit Plan and 
implementing ESG requirements into Responsible Procurement, and 
oversaw the Responsible Procurement Ethical Audit Plan for 2025.
The Committee considered the findings of Centrica’s UK & Ireland 
reputation survey, which will underpin the 2025 corporate 
communications plan and stakeholder engagement strategy. This 
annual survey also provides the Committee with invaluable insights 
that help to focus management activities. 
The Committee supports the Group’s goal to provide support to 
customers and communities through charitable partnerships, funds 
and support packages, and volunteering opportunities where the 
Company outperformed against the targeted days, and continues 
to focus on due diligence processes in these areas. 
Social and Governance
In addition to the above areas of focus, the Committee ensured 
compliance with regulations and governance standards 
including reviewing relevant disclosures within the Committee’s 
remit reported in the Annual Report and Accounts, such as 
the Task Force on Climate-related Financial Disclosures 
and Climate-related Financial Disclosure regulations. From a 
social perspective in ESG, the Committee also reviewed 
disclosures that reflect our commitment to responsible business 
practices, including the Modern Slavery Statement, which can 
be found on our website. Additionally, the Committee 
considered broader workforce and community-related matters, 
ensuring alignment with our DE&I strategy, employee well-
being initiatives, and social impact commitments.
Committee effectiveness
The Committee reviews its terms of reference annually to 
ensure that they accurately reflect the role carried out by the 
Committee, taking into account any new internal and external 
developments and responsibilities. The Committee considers 
that it has continued to discharge its oversight role effectively 
in an area where expectations and requirements are constantly 
evolving with insightful and regular engagement and support 
from management. In the year under review, no material 
changes were made to the Committee’s terms of reference 
which are available on our website.
The effectiveness and performance of the Committee was 
evaluated as part of the independent review conducted 
by Ffion Hague from Independent Board Evaluation. 
The Committee was found to be performing effectively. 
The outcome from the evaluation will be used to improve 
performance going forward.
Further information on the Board Effectiveness review can 
be found on pages 80 to 81.
Conclusion
I would like to acknowledge the contributions of our Committee 
members and management. Their dedication and support have 
been instrumental in our accomplishments and the progress 
made this year. In 2025, we will aim to further enhance health 
and safety measures, advance our net zero initiatives and 
strengthen our responsible sourcing practices. 
Thank you for your continued support.
Membership, meeting attendance and key focus
Committee members:
•Heidi Mottram (Chair)
•Philippe Boisseau
•Nathan Bostock
•Amber Rudd
•Scott Wheway (until 15 December 2024)
Biographical details of the Committee Chair and members can 
be found on pages 86 to 89. Meeting attendance can be found 
on page 92.
Meeting attendees by invitation:
All other Non-Executive Directors, Group Chief Executive, 
Group General Counsel & Company Secretary, Group Chief 
People Officer, Group HSE Director, Group Head of 
Environment, Chief Procurement Officer, Head of Business 
Ethics and Compliance and Head of Secretariat. 
Focus areas in 2024:
•Health and safety risks;
•Environment;
•Emerging climate reporting requirements and climate matters;
•Responsible sourcing including human rights and modern 
slavery risk;
•Societal contribution; and
•Reputation.
Heidi Mottram 
Chair of the Safety, Environment and Sustainability Committee
19 February 2025
Centrica plc Annual Report and Accounts 2024
115

Remuneration Report
On behalf of the Board, I am pleased to 
present the Remuneration Report for the 
year ended 31 December 2024.
Committee Overview
The role of the Committee is to ensure that the Executive 
Directors, Centrica Leadership Team and the Chair of the Board 
are appropriately rewarded through making recommendations 
regarding the Remuneration Policy and framework. The 
Committee monitors and reviews the effectiveness of the 
Remuneration Policy and considers the impact and compatibility 
with remuneration policies across the wider workforce. 
Main activities in 2024
During the year, the Committee met five times. Some of the key 
focus areas for discussion included the following:
•Remuneration Policy review and shareholder consultations.
•Centrica Leadership Team salary reviews.
•Recruitment of new senior executives.
•Leaving arrangements for former senior executives. 
•Gender and ethnicity pay gap report.
•Review of pay and benefits across the wider workforce.
•Review and approve 2024 financial and business targets.
•Review Centrica Leadership Team shareholdings.
•Review and approve Director expenses.
This is a longer letter than I would usually write as there are a 
number of important decisions and proposals that need to be 
fully explained to our shareholders and other stakeholders.
This letter provides the context that informed the Remuneration 
Committee’s decision-making during the year and the 
remuneration outcomes in respect of 2024. It also summarises 
the changes to remuneration we are proposing to make in 2025.
We will be asking you, our shareholders, to vote on four 
remuneration resolutions at the AGM in 2025:
•Our Directors’ Annual Remuneration Report, which sets out 
how we implemented our Remuneration Policy in 2024, and the 
remuneration paid to Directors.
•A new Remuneration Policy, which we are required to submit 
to shareholders at least every three years for approval. 
This outlines the remuneration framework that will apply 
to Directors from the date of shareholder approval.
•Amendments to the Long Term Incentive Plan Rules, which is 
an umbrella plan that governs how we award Restricted Share 
Plan (RSP) awards and deferred bonus share awards under 
the Annual Incentive Plan (AIP). The amendments reflect the 
proposed changes in the Remuneration Policy in 2025 and 
changes in corporate governance best practice guidelines 
since the rules were last approved by shareholders.
•New all-employee Sharesave Plan rules, which will replace 
existing rules that are due to expire in 2025. The Sharesave Plan 
is a tax-efficient savings-related share scheme where 
employees can save to buy Centrica shares at a fixed price.
I will start by providing a summary of the performance and 
remuneration outcomes for 2024 before moving on to talk 
about the proposed Remuneration Policy changes for 2025.
Performance and remuneration outcomes for 2024
In deciding the remuneration outcomes for 2024, the Remuneration 
Committee tried to balance the views and experiences of all our 
stakeholders with our responsibility to attract and retain high-
performing executives to lead a complex organisation like Centrica. 
The remuneration principles that we apply to Executive Directors 
are also consistent with the remuneration principles we apply to the 
wider workforce, see page 132 for further details on how we reward 
the wider workforce.
When Chris O’Shea set out Centrica’s new business strategy on 
23 July 2023, he indicated to shareholders that our goal is to deliver 
sustainable Adjusted Operating Profit (AOP) of between £600m to 
£1,000m per annum from 1 January 2026 onwards from our Retail 
and Optimisation businesses, with the annual mix dependent on 
market conditions.  In addition, we expect our existing Infrastructure 
assets to continue to contribute material cash flows for much of the 
rest of this decade with AOP in the range of £250m to £400m 
subject to asset performance and commodity prices. Over time, 
the cash flows from our current infrastructure assets will be 
replaced by a contribution from assets we are developing as part 
of our green-focused growth and investment strategy.
2024 was a strong year and I am delighted to say that the 
Company hit this guidance two years earlier than planned and 
for the year ended 31 December 2024 we delivered AOP from 
the Retail and Optimisation businesses of £808m. This strong 
financial performance was achieved in a more normal 
energy price trading environment. Financial performance 
was also underpinned by improvements in customer service. 
The performance of our Infrastructure businesses was more 
subdued compared to the previous two years, but this was in 
line with our expectations given the normalisation of energy 
prices during the year.
Each of our businesses complements, de-risks and adds value 
to at least one other business. Our performance in 2024 
demonstrates that our business model is resilient in different 
market conditions, and we are well placed to benefit from the 
transition to net zero.
Strategic Report        Governance        Financial Statements        Other Information

Annual Incentive Plan (AIP)
AIP payments for Executive Directors for 2024 were based on 
EPS (37.5%), a balanced scorecard of financial and operational 
measures (37.5%), and individual performance against strategic 
objectives (25%).
In 2024, the Company delivered strong earnings in a more 
normal energy price trading environment, achieving an EPS of 
19.0p. This beat the maximum level set at the start of the year. 
Group AOP was £1,552m, which was significantly above target. 
The Company hit our AOP guidance for Retail and Optimisation 
businesses two years earlier than planned with an AOP of 
£808m, which is in the middle of the £600m to £1,000m range. 
We delivered £989m Free Cash Flow and converted close to 
100% of our EBITDA into operating cash flow, demonstrating 
strong working capital management. The pace of capital 
investment was slower than planned but this reflects our capital 
discipline to only invest in the right projects at the right return. 
Net cash closed at £2,858m, which flows from the stronger Free 
Cash Flow.
Performance against the majority of the customer and 
operational measures in the balanced scorecard was at or 
slightly below target. We were particularly pleased to see an 
improvement in the customer service metrics, including a 
reduction in complaints in our Services & Solutions business and 
British Gas Energy. 
We continued to modernise and roll-out new technology 
systems to enable a better customer service at a lower cost, 
including the migration of 99% of our credit customer base in 
British Gas Residential Energy to our new ENSEK platform. 
During the year, British Gas Residential Energy was externally 
commended as Best Overall Improvement by Uswitch. We also 
achieved a Trustpilot Rating of “Great” with a score of 4.2 out of 
a maximum of 5, which is up 0.3 versus last year. Improvements 
in our customer measures confirm rising customer confidence in 
our brands and services, which we are working hard to build on.
Customer retention in British Gas Residential Energy improved 
during 2024 and while we were slightly below the performance 
target for the total unique number of customers in the year, 
customer numbers were broadly flat compared to the prior year. 
The Centrica Leadership Team are confident that the progress 
being made on customer service will help drive an increase in 
customer numbers and market share in the future.
In the Services & Solutions business, we continue to see 
improvements in customer service across many areas. 
Customer journey NPS has improved compared to 2023, 
and  customer complaints are down to 6.6% compared 
to 8.5% in 2023. 
The order intake in our Business Energy Supply was below 
target due to the loss of several large contracts principally due 
to the customer’s financial status changing during the year. 
However, performance was slightly ahead of the prior year.
We continued to make good progress on our People goals; 
colleague engagement increased significantly from 7.7 to 8.1, 
which now exceeds the upper quartile benchmark for our 
industry. This is a notable achievement given that four years ago 
colleague engagement was at an all-time low.
In terms of our Planet goals, Centrica’s carbon emissions were 
18% lower than baseline and we are on target to be a net zero 
business by 2045. Our customer emissions, the zero-carbon 
content of UK electricity sales, decreased by 6% compared to 
the baseline, which puts us slightly behind our target of helping 
customers be net zero by 2050.
During 2024, the Board approved a new Climate Transition 
Plan and Centrica has brought forward its target to become a 
net zero business to 2040, five years ahead of the 2045 timeline 
set by the original plan and ten years ahead of the widely 
accepted point at which global society needs to reach net zero. 
In addition to this ambitious corporate target for becoming net 
zero, Centrica has maintained its commitment to get customers 
to net zero emissions by 2050. 
The Remuneration Committee considered performance against 
the EPS targets and the balanced scorecard in the round and 
determined that 160% of target (or 80% of maximum) for this 
part of the AIP had been achieved.
Details on performance against each executive’s individual 
objectives can be found on page 129. Chris O’Shea achieved 
an individual performance outturn of 170% of target (or 85% of 
maximum) and Russell O’Brien achieved 170% of target (or 85% 
of maximum) for this element of the AIP.
After combining the outturn for EPS, the balanced scorecard, 
and individual performance, the Committee awarded a total AIP 
as summarised in the chart below:
Restricted Share Plan (RSP)
Long-term RSP awards were granted on 23 June 2022 to Chris 
O’Shea and Kate Ringrose, our former Chief Financial Officer. 
The maximum award granted was 150% of salary in Centrica 
shares for Chris O’Shea and 125% of salary for Kate Ringrose. 
The shares vest on 23 June 2025 and must be held for a further 
two years before they can be sold. There are no performance 
targets on the RSP awards, but the awards were subject to a 
performance underpin, which was assessed over a three-year 
performance period from 1 January 2022 to 31 December 2024. 
In assessing the performance underpin, the Remuneration 
Committee considered the Company’s overall performance, 
including financial and non-financial performance as well as any 
material risks or regulatory failures. At the time of writing, no 
reductions have been applied.
Centrica plc Annual Report and Accounts 2024
117
l AIP earned (% of maximum) l Maximum opportunity
*Half the AIP earned is paid in cash and half is deferred into shares for a further three years.
81% of max
81% of max
CEO
CFO
163% of salary
(£1,389k)
200% of salary
(£1,710k)
122% of salary
(£719k)
150% of salary
(£885k)

The table below shows the value of the RSP awards that will 
vest including any share price growth based on the share price 
as of 31 December 2024. Approximately 36% of the total value 
of the RSP that will vest is due to share price growth. This total 
value including share price growth is shown in the single figure 
of total remuneration shown on page 126.
Name
Maximum 
RSP award 
granted
(% salary)
Actual RSP 
award vested
(% salary)
Value of RSP 
award vesting 
excluding share 
price growth
Value of RSP 
due to share 
price growth as 
at 31 December 
2024(2)
Total value 
of the RSP 
vesting 
including 
share price 
growth
Chris O’Shea
150%
150%
£1,279,294
£706,261
£1,985,555
Kate Ringrose 
(former CFO)(1)
125%
73%
£360,666
£199,113
£559,779
(1) Kate Ringrose’s employment ceased on 1 October 2023. In accordance with her leaving 
arrangements, Kate’s RSP award was reduced to reflect time served.
(2) Based on share price of 123.59 pence being the three month average share price up to 
31 December 2024.
Remuneration changes in 2025
Our current Remuneration Policy was last approved by 
shareholders in 2022. We must submit our Remuneration 
Policy to shareholders for approval at least every three years. 
Therefore, we will submit a new Remuneration Policy for 
approval at the AGM in May 2025.
During the year, the Remuneration Committee conducted a 
comprehensive review of the Remuneration Policy and 
consulted extensively on changes to the Policy with over 
thirty of our largest institutional shareholders representing 
approximately 50% of our share register and with the 
shareholder proxy voting agencies. The Committee has 
concluded the current Policy remains broadly fit for purpose 
in that we provide Executive Directors with a base salary, 
an annual bonus (part of which is deferred into shares) and 
long-term restricted share awards, together with a defined 
contribution pension and core benefits including private 
healthcare, which are provided to all employees. 
The Committee believes our current remuneration structure, in 
particular the RSP, remains broadly appropriate because it is 
simpler than hybrid long-term incentives (i.e. a combination of 
conventional LTIPs and RSPs) and the potential pay-outs from 
the RSP are far less variable than conventional LTIPs. We believe 
this is more appropriate given the regulatory environment within 
which Centrica operates where some stakeholders such as 
customers and regulators expect a narrower range of 
acceptable performance outcomes than in many other 
companies. RSPs also incentivise executives to invest in the 
ongoing long-term success of the business, rather than taking 
decisions based on a three-year performance target cycles.
As part of the Policy review, the Committee concluded that the 
current Policy for Executive Directors continued to adhere to our 
reward principles with the exception of market competitiveness. 
We were conscious that the decisions the Committee made over 
the last four years to limit executive pay increases, and Chris 
O’Shea’s personal decision to forgo increases during the COVID-19 
and the cost of living crisis, have meant that Executive Director 
remuneration has fallen behind competitive market rates. 
Our current levels of Executive Director remuneration also do not 
fairly reflect the performance of the Company and the executives 
since their appointment. In particular, the Group Chief Executive’s 
salary and total remuneration has fallen significantly behind the 
market over the last four years since he was appointed. Ordinarily, 
and in keeping with Centrica’s approach for the wider workforce, 
the Remuneration Committee would have improved the 
competitiveness of the CEO’s pay through phased increases 
following his appointment (subject to performance and 
development in the role). However, while the Company’s 
performance and value have improved significantly under Chris’ 
leadership, external events such as the COVID-19 pandemic and the 
cost of living crisis, meant that the Committee did not think it was 
appropriate to close the competitive gap over this volatile and 
uncertain period. Over this period, the Committee also exercised 
downward discretion to the formulaic outturns of incentives to 
ensure the resulting payouts for executives fairly reflected 
Centrica’s overall performance and the prevailing circumstances, 
and we increased performance targets when market conditions 
were materially more favourable than predicted.
One of the consequences of exercising restraint over this period 
is that we have not reduced the gap between Chris O’Shea’s 
pay and the competitive market, which we believe does not 
align with Centrica’s reward principles and the fact that, under 
Chris O’Shea’s leadership, Centrica is a stronger, healthier, and 
more valuable business than it was four years ago. 
In 2025, it is important that the Committee sets executive pay at a 
level that reflects their contribution to the improvement in business 
performance, the size and complexity of Centrica and the 
executive’s role, and the scale and scope of the opportunities ahead 
of us. In addition to retaining our executives, it is also important that 
the Committee has a competitive remuneration structure in place 
that is capable of attracting candidates in the future.
Changes for Chris O’Shea (Group Chief Executive)
When Chris O’Shea was appointed Group Chief Executive on 14 
April 2020, the Company was ranked 154
th in the FTSE with a 
market capitalisation of £1.9bn. At the time, Chris’ pay was 
benchmarked against the top half of the FTSE 250, but we set 
his pay lower to recognise that he was new in the role of Group 
Chief Executive. The previous CEO’s salary was £957,500, 
which was 24% higher than Chris’ starting salary of £775,000. 
Our normal approach is to pay newly promoted executives 
below the market median and increase their pay subject to their 
development and personal performance in role.
Since his appointment, Chris O’Shea has led the Centrica 
Leadership Team to materially strengthen Centrica and create 
substantial value for stakeholders. On 31 December 2024, 
Centrica was ranked 62nd in the FTSE with a market 
capitalisation of £6.8bn and we have been a consistent 
constituent of the FTSE 100 Index since 2022. The shareholder 
value created since his appointment is made up of an increase 
in market capitalisation of £4.9bn, share buybacks of £1bn and 
dividends paid of over £0.4bn. In the second half of 2024, we 
announced a further £0.5bn in share buy backs and increased 
the interim dividend by 13%.
Strategic Report        Governance        Financial Statements        Other Information

Higher and more volatile energy prices over the last couple 
of years have benefitted companies in the energy industry. 
However, as the share price chart shows, Centrica has 
significantly outperformed comparators in the Euro Stoxx 
Utilities index and the Euro Stoxx Oil & Gas Index since Chris 
O’Shea was appointed CEO on 14 April 2020.
The value created by the Centrica Leadership Team has not 
just been from volatile energy prices but from actions taken 
to deliver material improvements in operational and financial 
performance, combined with responsible risk management and 
disciplined capital allocation. As the table below shows, Centrica 
has delivered strong earnings since Chris became CEO even 
in a more normal energy price environment. 
Financial Year ending 
31 December
Adjusted Basic EPS (pence)
2017
12.6
2018
11.2
2019
7.3
2020 
(Chris O’Shea appointed CEO)
6.5
2021
4.1
2022
34.9
2023
33.4
2024
19.0
The value created has benefitted all stakeholders – our financial 
strength has allowed us to support vulnerable customers 
through the cost of living crisis by voluntarily committing £140m 
to support those customers who most need it, we have 
rewarded over 21,000 colleagues with nearly £7,286 per 
colleague (excluding share price growth) of profit share 
payments over the last three years, and we have taken actions 
to improve the energy security of the countries we operate in.
Listed below is some of the key achievements over the last four 
years since Chris O’Shea was appointed Group Chief Executive.
Operational performance has been significantly 
improved across the group
- In our Retail businesses, customer numbers have been 
stabilised, BG Energy Net Promoter Score (NPS) has 
improved from 9 in 2020 to 29 in 2024 and Services & 
Solutions Engineer NPS has improved from 66 to 73.
- Key technology systems have been replaced or modernised 
to enable better customer service at lower cost, with a 
simplified platform in Services & Solutions, including a new 
planning & dispatch system, and 99% of BG Energy credit 
customer base has migrated to our new IT platform. 
- Centrica Energy has grown and now operates in over 25 
countries, with third party assets under management 
increasing from 14GW in 2020 to 17GW in 2024. The Centrica 
Energy business delivered £2.2bn of cumulative Adjusted 
Operating Profit during the volatile energy market conditions 
in 2022-23.
- Overall, the improved operational performance has given us 
confidence to lay out a £800m medium term sustainable 
operating profit guidance across retail and optimisation. 
Centrica plc Annual Report and Accounts 2024
119
ò Centrica
ò Euro Stoxx Utilities
ò Euro Stoxx Oil & Gas
price (rebased to Centrica share price (p))
14/04/2020
304%
52%
22%
31/12/2020
31/12/2021
31/12/2022
31/12/2023
31/12/2024
180
160
140
120
100
80
60
40
20

31/12/2019
31/12/2020
31/12/2021
31/12/2022
31/12/2023
Year-end
Salary (£'000)
TSR growth rebased to 100
1,500
1,000
500
0
l FTSE 100 median l Centrica CEO salary l Centrica TSR
200
150
100
50
0
ë
Ian Conn left 
Centrica on 
March 2020
í
Chris O'Shea 
appointed CEO 
14 April 2020
850
958
869
775
921
798
935
815
982
855
Organisational structure has been optimised
- Group reorganisation was completed between 2020-22. 4,000 
roles were removed from the organisation, half were 
management roles. Organisational layers reduced from 11 to 7.
- Services & Solutions employment contracts were 
modernised and standardised to facilitate improved 
customer service and long-term growth. 
- Colleague engagement has materially improved to the top 
quartile for the industry.
The portfolio has been simplified into Retail, 
Optimisation and Infrastructure verticals and 
a new strategy launched
- Direct Energy was sold for $3.6bn in 2021 vs $2.3bn analyst 
consensus valuation.
- Spirit Norway was sold for £0.8bn, with £(0.8)bn 
decommissioning also transferred.
- The Rough gas storage facility was re-opened, at a cost of 
less than £10m, generating £653m operating profit between 
2022 and 2024, and nuclear fleet life extended.
- Investing £600-£800m p.a. to replace Infrastructure 
assets and pivot focus to contracted and regulated returns 
in green-focused assets.
The financial outcomes have been strong, and 
the balance sheet has been transformed
- Adjusted Operating Profit rose from £0.5bn in 2020 to £1.5bn 
in 2024 driven by the strong operational performance, 
portfolio changes and a supportive macro environment. 
- Balance sheet has improved from £3.0bn net debt in 2020 
to £2.9bn net cash by end of 2024. This enabled the business 
to manage the extraordinary commodity volatility and related 
margin calls in 2022/23.
- Extended the Company’s share buyback programme by 
£200m in July 2024, and a further £300m in December 2024. 
These extensions, once completed, will bring our equity 
repurchased to £1.5bn since November 2022 (representing 
approximately 20% of our issued share capital).
- Progressive dividend reinstated in 2022, with a total of 
£465m of dividends paid & announced as at end of 2024. 
- Technical pension deficit reduced from £1.9bn to £450m & 
decommissioning liability reduced from £2.4bn to £1.5bn as 
of 31 December 2024. 
Relaunched purpose of “Energising a greener, 
fairer future” has generated engagement and 
clear direction across the organisation
- £140m voluntary support package created during 2022-23 to 
help customers and communities through the energy crisis, 
this is more than any other energy supplier in UK and Ireland.
- Circa 70% reduction in our gross greenhouse gas emissions 
across our business over the last decade.
- Brought forward our commitment to be a net zero business 
by five years to 2040 and we will continue to help our 
customers be net zero by 2050.
- Separate New Business and Net Zero business unit created 
to focus on driving innovative energy transition solutions for 
our customers.
The chart below shows Chris O’Shea’s salary history since he 
was appointed CEO in 2020 compared to the FTSE 100 median 
benchmark and Centrica’s Total Shareholder Return (TSR).
Note
The former CEO, Iain Conn, left the Centrica Board on 17 March 2020. At this 
time, his salary was £957,500 per annum. Chris O’Shea was appointed interim 
CEO on 17 March 2020 on a salary of £620,000 plus £100,000 interim 
allowance (pro-rata), which he elected to waive. On 14 April 2020, Chris 
O’Shea was appointed permanent CEO on a salary of £775,000 but continued 
to waive £100,000 of salary pro-rated until 31 December 2020.
Given the size and complexity of Centrica today, the 
Committee believes that Chris O’Shea’s remuneration is no 
longer sufficiently aligned with our peers, and his performance 
and experience warrants positioning his pay between the 
median and upper quartile of the FTSE 100, while noting that 
benchmarking is not the sole driver for change. It is also 
important that the Committee has a competitive remuneration 
structure in place that is capable of attracting candidates in the 
future for what is now a much bigger business with attractive 
investment opportunities. Succession planning is a key 
consideration for the Board, and positioning Chris O’Shea’s 
salary between the median and the upper quartile opens up a 
wider market in the UK and globally to attract candidates of the 
right calibre in the future. With this in mind, the Committee 
confirmed an increase to Chris O'Shea’s salary from £855,000 
to £1,100,000 per annum, effective 1 April 2025.
The Committee considered whether the increase should be 
phased over multiple years. However, considering the CEO’s 
track record and experience as well as the current positioning 
versus the market, the Committee determined that it would be 
inappropriate to continue to pay him below market competitive 
rates and therefore decided to implement a one-off adjustment. 
This also reflects the prudent decisions taken over the past four 
years, which restrained the Committee from applying phased 
relative increases up to this point.
In addition, the Committee proposes to increase the CEO’s 
maximum RSP award from 150% of salary to 200% of salary to 
further support the competitive positioning of the target total 
remuneration and further reinforce the common interest with other 
shareholders. However, given the CEO’s salary increase in 2025 and, 
based on feedback from the shareholders we consulted on the new 
Remuneration Policy, the Committee has decided to phase the 
introduction of the higher RSP awards and therefore will grant the 
2025 RSP award to the CEO at the current maximum of 150% of 
salary. The first RSP award at the higher limit of 200% of salary will 
be granted from 2026 subject to shareholder approval of the new 
Strategic Report        Governance        Financial Statements        Other Information

Policy. Approval of the increase in the RSP award will be 
accompanied by an increase in the CEO’s minimum required 
shareholding guideline from 300% to 400% of salary.
The Committee believes a combination of a salary increase and 
the phased introduction in the increase in the RSP share awards 
strikes the right balance between improving competitiveness 
and shareholders’ feedback.
The table below summarises Chris O’Shea’s target and 
maximum total remuneration package for FY2024 and his new 
package for FY2025 compared to other CEOs in the FTSE 100. 
The benchmarking data is as publicly reported by companies as 
of December 2024 and has not been aged for pay inflation.
Group Chief 
Executive (CEO) 
Benchmarks
(£000s)
Salary
Target Total Remuneration*
Maximum Total Remuneration*
Lower
Quartile
Median
Upper
Quartile
Lower
Quartile
Median
Upper
Quartile
Lower
Quartile
Median
Upper
Quartile
FTSE 100
£816
£968
£1,211
£2,793
£3,803
£5,469
£4,218
£5,742
£8,548
Centrica (FY2024)
£855
£3,078
£3,933
Centrica (FY2025)
£1,100
£3,960
£5,060
*Target total remuneration includes salary plus target annual bonus plus target long term incentives plus pension but excludes benefits. Maximum total remuneration includes salary plus 
maximum annual bonus plus maximum long term incentives plus pension but excludes benefits. Both target and maximum total remuneration exclude share price growth.
We use the FTSE 100 as a comparator group because Centrica 
is part of this index. Centrica has over 21,000 colleagues across 
various businesses and geographies, and so the FTSE 100 
represents a diverse mix of sectors where we compete for 
talent and operate including in the energy sector, retail, support 
services and other highly regulated companies in the utilities and 
financial services sectors.
Changes for Russell O’Brien (Chief Financial Officer)
Russell O’Brien has been Chief Financial Officer for two years. 
His recruitment terms were set behind the market median to 
recognise that he was new to role and to provide headroom for 
future increases as he developed and performed in his role. 
His salary and target total remuneration is below the median 
benchmark for similar CFO roles in the FTSE 100. The 
Committee is pleased with Russell’s progress and has decided 
to close the competitive gap in 2025 by bringing his salary in line 
with the market median of the FTSE 100.
The Committee has increased the CFO’s salary from £590,000 
to £640,000 with effect from 1 April 2025, which positions his 
salary around the median of the FTSE100. 
The CFO’s total incentives (Annual Incentive Plan plus long-term 
Restricted Share Plan) are also currently below the market, so 
we have increased the CFO’s maximum Annual Incentive Plan 
opportunity from 150% of salary to 175% of salary (this is 
permissible with the current Remuneration Policy which permits 
a maximum AIP of up to 200% salary for Executive Directors). 
This new higher AIP opportunity will apply for the financial year 
ending 31 December 2025. In line with our Policy, half of the AIP 
earned will be deferred into shares for a further three years.
The table below summarises Russell O’Brien’s target and 
maximum total remuneration packages for FY2024 and FY2025 
compared to other CFOs in the FTSE 100. The benchmark data 
is as publicly reported by companies as of December 2024 and 
has not been aged for pay inflation.
Chief Financial 
Officer (CFO) 
Benchmarks
(£000s)
Salary
Target Total Remuneration*
Maximum Total Remuneration*
Lower
Quartile
Median
Upper
Quartile
Lower
Quartile
Median
Upper
Quartile
Lower
Quartile
Median
Upper
Quartile
FTSE 100
£531
£627
£761
£1,528
£2,028
£2,906
£2,165
£3,075
£4,406
Centrica (FY2024)
£590
£1,829
£2,271
Centrica (FY2025)
£640
£2,064
£2,624
*Target total remuneration includes salary plus target annual plus target long term incentives plus pension but excludes benefits. Maximum total remuneration includes salary plus 
maximum annual bonus plus maximum long term incentives plus pension but excludes benefits. Both target and maximum total remuneration exclude share price growth.
Centrica plc Annual Report and Accounts 2024
121

Other AGM resolutions
At the AGM, we are proposing two resolutions relating to our 
share plans.
One resolution relates to amending our Long Term Incentive 
Plan rules, which is an umbrella plan that outlines how we govern 
RSP award and bonus deferred share awards under the AIP. 
These rules were originally approved by shareholders on 
27 April 2015 and last renewed on 7 June 2022. The 
amendments to the rules reflect the proposed changes to the 
Remuneration Policy in 2025 and bring the rules in to line with 
corporate governance best practice.
The second resolution relates to implementing a new tax-
efficient all-employee Sharesave (or SAYE) plan in the UK and in 
Ireland, which allows colleagues to save up to £500 (or €500) 
per month over a three or five-year savings period and to use 
these savings to purchase Centrica shares at a fixed price at the 
start of the savings period. We have previously operated a 
Sharesave plan, but it was suspended in 2020 due to the 
financial challenges the business faced at the time. I am 
delighted that we are now in a position to re-instate Sharesave, 
which will operate alongside our existing all-employee Share 
Incentive Plan, giving colleagues additional choice and flexibility 
on how they save for the future, and giving them a further share 
in our success. 
The new Sharesave plan rules will be submitted to shareholders 
for approval at the AGM in May 2025, with the first colleague 
Sharesave offer being launched shortly thereafter.
Appointment of the Chair of the Board
During the year Scott Wheway stepped down as Chair of the Board 
on 16 December 2024 and Kevin O’Byrne became the new Chair 
of the Board. Scott leaves Centrica in a much stronger position 
than the business he inherited in 2020 when he became Chair of the 
Board. I would like to take this opportunity to thank Scott for all his 
support and wise counsel over the years.
As part of the recruitment process for the Chair of the Board, the 
Remuneration Committee determined that Kevin O’Byrne’s fees 
should be set at £440,000 per annum with effect from his date of 
appointment as Chair of the Board. These fees are the same as his 
predecessor but below the market median of the FTSE 100 
recognising that Kevin is new in role, and we expect to improve the 
competitiveness of these fees over the next two years subject to 
Kevin’s performance and development in the role.
Changes to Non-Executive Director Fees
The Chair of the Board, the Executive Directors, and the Chief 
People Officer conducted an annual review of the non-
executive director fees and concluded that the current base fee 
of £76,000 should be increased by 3.9% to £79,000 with effect 
from 1 January 2025. 
The review also showed that some of the Chair fees for certain 
Committees have fallen behind the market, which reflects the 
increasing complexity and time commitment of these roles. 
Therefore, we have increased the fees for chairing the Safety, 
Environment and Sustainability Committee (SESC), and for 
chairing the Remuneration Committee from £20,000 to 
£25,000 per annum with effect from 1 January 2025. The new 
fees of £25,000 also align to the current rate paid to the Chair of 
the Audit & Risk Committee.
Wider Workforce
At Centrica, we believe our financial success should benefit 
all stakeholders. This includes our 21,000 colleagues who 
work hard every day to serve our ten million customers. Our 
colleagues help create the cash we need to invest for growth, 
the dividends and share buybacks payable to shareholders, and 
the taxes payable to governments. Striking a balance between 
how profits are distributed among stakeholders is never easy, 
but I am pleased to say that the strong performance of the 
Company in 2024 allowed us to continue to invest in the reward 
and benefits that we provide to the wider workforce, including 
the following:
•Centrica continues to be an accredited member of the Real 
Living Wage Foundation, and we pay at least the Real Living 
Wage in the UK. Over the last couple of years of the cost of 
living crisis, we have focused on improving the pay of our 
lowest paid front line colleagues. For example:
-In our customer call centres, we employ approximately 3,500 
Customer Resolution Agents (CRA) who help and serve 
customers every day. On 1 April 2024, CRAs received a 
typical salary increase of 8.1%. 
-In our engineering field force, we employ 2,800 colleagues 
as Technical Repair Engineers (TRE) who service and fix 
customers’ heating systems throughout the year. On 1 April 
2024, a TRE received a typical salary increase of 5%. 
-In 2025, the salary increase budget for the wider work force 
in the UK is 3.5% to 4%. Individual increases can be higher 
or lower than this depending on the role. 
•We have operated an all-employee Profit Share plan since 
2022. Under the Profit Share, we distribute some of our 
Adjusted Operating Profits equally across all colleagues in 
Centrica shares. Colleagues must hold the shares for at least 
three years. This is a great way to share in our success and 
helps foster our ownership culture. In respect of the financial 
year ending 31 December 2024, we have approved our fourth 
Profit Share award of £1,400 per colleague, which will be 
granted in 2025. This means we have paid a total of £7,286 in 
Profit Share per colleague since the plan was launched 
(excluding share price growth). The first Profit Share award 
that was granted in April 2022 will be released in April 2025.
•We are implementing a new tax-efficient all-employee 
Sharesave (or SAYE) plan in the UK and in Ireland, which allows 
colleagues to save up to £500 (or €500) per month over a 
three or five-year savings period and to use these savings to 
purchase Centrica shares at a fixed price fixed at the start of 
the savings period. We have previously operated a Sharesave 
plan, but it was suspended in 2020 due to the financial 
challenges the business faced at the time. The new Sharesave 
will operate alongside our existing all-employee Share 
Incentive Plan, giving colleagues additional choice and flexibility 
on how they save for the future, and giving them a further share 
in our success.
•Our maternity leave policy is market leading and provides up 
to 26 weeks maternity leave on full pay plus up to a further 13 
weeks at statutory maternity pay. Based on feedback from our 
Working Parents Network, we have decided to enhance our 
paternity leave, which will increase from two weeks to eight 
weeks leave at full pay.
Strategic Report        Governance        Financial Statements        Other Information

•Under our main UK defined contribution pension scheme, 
colleagues can pay up to 5% of their salary into the pension and 
the Company double matches the employee’s contribution up 
to 10% of salary. In the past, some employees had to complete 
two-years’ service to be eligible for the double pension match 
(during the first two year’s employment for these employees, 
the Company equally matched the employee contribution up 
to 5% of salary). However, we have decided to remove this 
two-year service requirement to ensure we have a simpler and 
fairer approach, as well as to encourage new and lower paid 
colleagues to save more for the future by benefiting from the 
double pension match from the day they join.
•A core component of our total reward package is focused on 
colleague health and wellbeing. I am delighted that Centrica 
has been externally recognised as a market leader in employee 
benefits & wellbeing including receiving the following awards 
during the year: 
-Great Place To Work – One of the Best Workplaces for 
Wellbeing in the Super Large Company Category.
-Personnel Today – Heath & Wellbeing Awards.
-Employee Benefits Awards – Best Benefit to Support 
Reproductive Health.
Conclusion
I hope you find the additional information provided in this letter 
helpful. The Committee believes the changes to our 
Remuneration Policy are in the best interests of our 
shareholders. These changes will help us retain and incentivise 
executives to execute our business strategy and create value 
for shareholders and stakeholders.
On behalf of the Board, I would like to thank shareholders and 
the proxy voting agencies for engaging with us on this important 
topic and for their open and constructive feedback. Your 
continued support of the executive team, the Board, and the 
proposed remuneration changes is much appreciated. I look 
forward to meeting many of you at the AGM.
Membership and  meeting attendance
Committee members
Carol Arrowsmith (Chair)
Chanderpreet Duggal
Heidi Mottram
Amber Rudd
Jo Harlow
Sue Whalley
Biographical details of the Committee Chair and members can 
be found on pages 86 to 89. The number of meetings held 
during the year and Committee members attendance is 
reported on page 92.
Meeting attendees by invitation:
All other Non-Executive Directors, Group Chief Executive, 
Group Chief People Officer, and People Director, Reward, 
Wellbeing and Benefits.  
Carol Arrowsmith 
Chair of the Remuneration Committee
19 February 2025
Centrica plc Annual Report and Accounts 2024
123

0
   2,500
5,000
7,500
£,000
0
     500
1,000
1,500
£,000
Remuneration at a glance
Strategic Report        Governance        Financial Statements        Other Information
How we’ve supported our stakeholders in 2024
Customers
Colleagues
Investors
£140m
Voluntary support package created 
2022-23 to help customers and 
communities through the energy crisis
700,000
Customers supported through the 
British Gas Energy Trust since it was 
created 20 years ago 
588
Extra colleagues hired across our 
customer contact centre
£150,000
Contributions to colleagues 
via the Colleague Support 
Foundation since launching
254
Professional colleagues joined 
our business
10,683
Days volunteering in 2024 
4.5p
Full year dividend per share
385.5m
Shares repurchased in 2024
£405m
New hybrid bond launched
Single figure of total remuneration in FY2024
Group Chief Executive
Group Chief Financial Officer
Salary
Pension and Benefits
AIP
LTIP
Further details on page 126
FY2024
FY2023
810
1,426
5,902 8,231
FY2024
FY2023
578
640
1,196
Most Competitive 
Provider
Customer 
Obsessions
Safety, Compliance and 
Conduct Foundation 
Cash Flow Growth
Operational Excellence
Empowered 
Colleagues
Our Group priorities
2022 RSP outcomes
The 2022 RSP award will vest in full on 23 June 2025. This 
was the first award under a Restricted Share Plan (RSP). 
The RSP award was subject to a performance underpin 
over the three-year performance period from 1 January 
2022 to 31 December 2024. At the time of assessment, 
the Committee was satisfied the performance underpin 
had been met. The vested shares are subject to a further 
two-year holding period.
FY2024 AIP performance
The table below sets out details of the relevant measures in the Annual Incentive 
Plan and their link to our group priorities, and the resulting outcome. 
Measure
Group priorities
Weighting
Outcome
Earnings Per Share
 37.5% 
 100% 
BG cost to serve
Customers to ENSEK
BG complaints
BG reschedules
BG complaints
Centrica cost/income
CBS order intake
Bord Gáis cost to serve
Unique customer numbers
 37.5% 
 60% 
Colleague engagement
Climate transition plan progress
Adjusted Operating Profit
Free Cash Flow
Net debt/cash
Individual performance
 25.0% 
Group Chief Executive
85%
Group Chief Financial Officer
85%
Overall outcome (% maximum)
Group Chief Executive
 81.25% 
Group Chief Financial Officer
 81.25 % 
845
1,390
1,986
4,332
498
1,372
720

Market competitive benchmarks
When we set the remuneration levels, one of the factors we consider is the competitiveness of the salary and target total remuneration 
package for the role in the relevant market. For the Group Chief Executive and Group Chief Financial Officer, we benchmark their roles 
against companies in the FTSE 100. The table below shows the competitiveness of salary and total remuneration for target performance 
versus the median of the FTSE 100.
Group Chief Executive
Group Chief Financial Officer
Chris 
O'Shea
Median FTSE 
100 benchmark
Russell 
O'Brien
Median FTSE 
100 benchmark
Salary
£855,000
£968,000
Salary
£590,000
£627,000
Target Total Remuneration(1)
£3,078,000
£3,803,000
Target Total Remuneration(1)
£1,829,000
£2,028,000
(1) Salary + target annual bonus + target value of long-term incentives + pension but excludes benefits. Excludes share price growth.
2024 Remuneration
The table below sets out a summary of the implementation of the Policy in 2024. 
Further information can be found on page 137.
Base Salary
Benefits
Pension
Short-term incentive
Long-term incentive
CEO: £855,000 (+4.9%)
CFO: £590,000 (+9.3%)
The average increases for 
the wider workforce in the 
UK was 6%.
No change and 
remains in line 
with the wider 
workforce.
10% of salary in line with the 
wider workforce
With effect from 31 December 
2023, we have closed the 
Centrica Unapproved Pension 
Scheme Defined Contribution 
Section (CUPS DC) to future 
contributions. Chris O'Shea will 
no longer be eligible contribute 
his 10% of salary pension 
contribution to CUPS DC. 
Instead, he has elected to 
receive 10% of salary as a cash 
allowance in lieu of pension.
CEO: 200% of salary at max 
100% of salary at target
CFO: 150% of salary at max 
75% of salary at target
Measured 75% against financial 
and business measures and 
with 25% against individual 
objectives.
50% of any bonus earned is 
deferred into shares that vest 
after three years.
Restricted Share Plan 
award subject to a 
performance underpin.
CEO: 150%of salary
CFO: 125% of salary
Awards vest after three 
years and plus a two year 
additional holding period.
Centrica plc Annual Report and Accounts 2024
125
 0%
      300%
     600%
      900%
      1,200%
1,500%
Shareholding as % of salary
Executive Director shareholdings % of base salary
The chart below sets out the minimum shareholding requirements and the actual shareholdings of the Executive Directors. The 
shareholding requirement must be built up over five years and then subsequently maintained. For unvested shares with no performance 
conditions, we have assumed shares net of tax in the calculation.
Further detail regarding the Executive Directors’ outstanding share awards can be found on page 131.
Group Chief Executive
Group Chief Financial Officer
 0%
  50%
100%
150%
200%
250%
300%
Shareholding as % of salary
Vested and owned shares
Vested and owned shares
Unvested shares with no performance conditions
Unvested shares with no performance conditions
Goal
Actual
31/12/2024
Actual
31/12/2023
Goal
Actual
31/12/2024
Actual
31/12/2023
300
306
858
224
222
200
100
148
1,164
446
248
48
82
130

Directors’ Annual Remuneration Report
Directors’ Remuneration in 2024
This report sets out information on the remuneration of the Directors for the financial year ended 31 December 2024.
Single figure for total remuneration (audited)
Executives
£000
Salary/
fees
Bonus
(cash)
Bonus 
(deferred)(1)
Benefits(2)
LTIPs(3)
Pension(4)
Total
Total fixed 
remuneration
Total variable 
remuneration
2024
Chris O’Shea
845
695
695
16
1,986
85
4,322
946
3,376
Russell O’Brien(5)
578
360
360
16
—
58
1,372
652
720
Total
1,423
1,055
1,055
32
1,986
143
5,694
1,598
4,096
2023
Chris O’Shea
810
713
713
16
5,902
77
8,231
903
7,328
Russell O’Brien(5)
498
320
320
13
—
45
1,196
556
640
Kate Ringrose(6)
77
45
45
3
1,833
—
2,003
80
1,923
Total
1,385
1,078
1,078
32
7,735
122
11,430
1,539
9,891
(1) In accordance with the Remuneration Policy, 50% of the bonus is deferred into shares and will vest after three years.
(2) Taxable benefits include car allowance, health and medical benefits. Non-taxable benefits include matching shares received under the Share Incentive Plan (SIP). Both taxable and 
non-taxable benefits are included in the table.
(3) The estimated value of the LTIP award that was granted in respect of the three-year performance period covering 1 January 2022 to 31 December 2024 performance period is included 
in the table above, based on a share price of 123.59 pence (the three month average share price for the period ending 31 December 2024). Of the £1.9m for Chris O’Shea, £706K (or 
36% of the value) was due to share price growth. The award will vest in June 2025 and the shares will then be subject to an additional two-year holding period. Further details of the 
performance outcomes are set out on page 130. Dividend equivalents of £136K have been included.
(4) For 2023 notional contributions to the Centrica Unapproved Pension Scheme defined contribution section (CUPS DC) for Chris O’Shea and Kate Ringrose have been included in this 
table as if CUPS DC was a cash balance scheme. This includes a deduction in respect of an allowance for CPI inflation on the opening balance of 11.1% in 2023. CUPS DC was closed on 
31 December 2023 and Chris O’Shea has  received his pension contribution as cash in lieu for all of 2024. 
(5) Russell O’Brien was appointed to the Board on 1 March 2023.
(6) Kate Ringrose stepped down from the Board on 28 February 2023.
Single figure for total remuneration (audited)
Non-Executives
Salary/fees
Total
£000
2024
2023
2024
2023
Scott Wheway(1)
402
418
402
418
Carol Arrowsmith
96
96
96
96
Nathan Bostock
101
97
101
97
CP Duggal
76
76
76
76
Heidi Mottram
96
96
96
96
Kevin O’Byrne(2)
111
100
111
100
Amber Rudd
76
76
76
76
Philippe Boisseau(3)
76
25
76
25
Jo Harlow(4)
77
6
77
6
Sue Whalley(5)
76
6
76
6
Total
1,187
996
1,187
996
(1) Scott Wheway stepped down from the Board on 16 December 2024.
(2) Kevin O’Byrne was appointed Chair on 16 December 2024.
(3) Philippe Boisseau joined the Board on 1 September 2023.
(4) Jo Harlow joined the Board on 1 December 2023.
(5) Sue Whalley joined the Board on 1 December 2023.
Strategic Report        Governance        Financial Statements        Other Information

Base salary/fees
The Committee believes that Chris O’Shea’s remuneration is no longer sufficiently aligned with competitive market rates given the 
size and complexity of Centrica today. Chris’ performance and experience over the last four years since his appointment as the 
Group Chief Executive warrants positioning his pay between the median and upper quartile of other CEOs in the FTSE 100. It is also 
important that the Committee has a competitive remuneration structure in place that is capable of attracting candidates in the 
future for what is now a much bigger business with attractive investment opportunities. Succession planning is a key consideration 
for the Board, and positioning Chris O’Shea’s salary between the median and the upper quartile opens up a wider market in the UK 
and globally to attract candidates of the right calibre in the future. With this in mind, the Committee increased Chris O'Shea’s salary 
from £855,000 to £1,100,000 per annum, effective 1 April 2025. 
The Committee considered whether the increase should be phased over multiple years. However, considering the CEO’s track 
record and experience as well as the current positioning versus the market, the Committee determined that it would be 
inappropriate to continue to pay him below market competitive rates and therefore decided to implement a one-off adjustment. 
This also reflects the prudent decisions taken over the past four years, which restrained the Committee from applying phased 
increases up to this point. 
The salary of the Russell O’Brien, Chief Financial Officer, will increase from £590,000 to £640,000 with effect from 1 April 2025. 
Russell O’Brien has been Chief Financial Officer for two years. His recruitment terms were set behind the market median to 
recognise that he was new to role and to provide headroom for future increases as he developed and performed in his role. His 
salary and total remuneration is currently below the median benchmark for similar CFO roles in the FTSE 100. The Committee is 
pleased with Russell’s progress and has decided to close the competitive gap in 2025 by bringing his salary in line with the market 
median of the FTSE 100.
The Committee is fully aware that the salary increases for Executive Directors in 2025 will exceed the average increases for the 
wider workforce in the UK. The salary increase budget in 2025 for the wider workforce in the UK will be 3.5% to 4% and individual 
increases can be higher or lower depending on the role. However, the principles we are applying to Executive Directors are 
consistent with those we apply to other colleagues in that we typically pay newly promoted colleagues slightly behind the market 
and increase their pay based on their performance and development in the role. We have applied this approach to Russell O’Brien 
as outlined above. Ordinarily, we would have also applied a similar phased approach to Chris O’Shea over the first few years of his 
appointment. However, the Committee believed it was not appropriate to increase Chris’s pay over this period beyond the average 
increase for the wider workforce due to the impact of external factors such as the COVID-19 pandemic and cost of living crisis 
on our colleagues and customers.
As part of the recruitment process for the Chair of the Board, the Remuneration Committee determined that Kevin O’Byrne’s 
fees should be set at £440,000 per annum with effect from his date of appointment. These fees are the same as his predecessor 
but below the market median of the FTSE 100 recognising that Kevin is new in role, and we expect to improve the competitiveness 
of these fees subject to performance and development in the role. 
Non-Executive Director fees were reviewed in 2024 as part of the comprehensive Remuneration Policy review. The Chair of the 
Board, the Executive Directors, and the Chief People Officer conducted an annual review of the Non-Executive Director fees 
and increased the base fee by 3.9% from £76,000 to £79,000 with effect from 1 January 2025. The review also showed that 
some of the Chair fees for certain Committees have fallen behind the market, which reflects the increasing complexity and 
time commitment of these roles. Therefore, we have increased the fees for chairing the Safety, Environment and Sustainability 
Committee (SESC), and for chairing the Remuneration Committee from £20,000 to £25,000 per annum with effect from 
1 January 2025. The new fees of £25,000 also align to the current rate paid to the Chair of the Audit and Risk Committee. 
FY2024 Annual Incentive Plan (AIP)
In line with the Remuneration Policy, 75% of the award was based on a mix of financial and business measures based on Centrica’s 
priorities for 2024 and 25% was based on individual objectives. 
The financial and business performance element for 2024 was split equally between Earnings Per Share (EPS) and the outcome 
of a balanced scorecard of financial and operational measures critical to the success of the organisation in 2024.
The EPS measure had defined threshold, target and maximum levels that were set at the start of the financial year as follows:
Threshold
Target
Max
Outcome
Adjusted EPS
11.5p
14.4p
17.3p
19.0p
Centrica achieved strong earnings performance above the maximum, resulting in an outturn of 100% for this part of the AIP. 
In addition, the Committee determined a balanced scorecard for the remaining financial and business elements of the AIP. It was 
agreed that there would be no formula to translate the scorecard to a bonus outcome and no formal weighting of individual 
measures. The Committee monitored performance against the scorecard at regular points during the year. At the end of the year, 
the Committee took a holistic assessment of overall performance to determine an outturn. The balanced scorecard of measures, 
targets and outcomes are noted below.
Centrica plc Annual Report and Accounts 2024
127

Measure
Target
Outcome
Group
Adjusted Operating Profit
£1,294m
£1,552m
Free Cash Flow
£540m
£989m
Net (debt)/cash
£2,372m
£2,858m
British Gas Energy
Complaints
 10.0% 
 10.1% 
British Gas Services & Solutions
Complaints
 7.9% 
 6.6% 
British Gas Services & Solutions
Reschedules
 4.0% 
 4.2% 
Bord Gáis
Cost to serve
€190 per customer
€192 per customer
British Gas Energy
Cost to serve(1)
£121 per customer
£127 per customer
Centrica Business Solutions
Order intake
£318m
£231m
Centrica Energy
Opex: Gross Margin Ratio
 37.0% 
 44.0% 
Customer numbers
10,316,00 unique customers
10,183,000 unique customers
Customers on ENSEK
 95% 
 92% 
Colleague engagement
8.0
8.1
Progress towards Climate Transition 
Plan – see People & Planet Plan for 
further details. See page 58.
Goal 4 – helping our customers be net 
zero by 2050 
Goal 5 – be a net zero business by 2045
Make good progress against the 
interim climate targets including; 
Centrica greenhouse gas 
emissions
 Low carbon and transition assets
Electric vehicles in fleet
Reduction in property emissions
CAPEX allocated to green activities
Hive smart thermostats units sold
SMART meters installed
EV charger points installed
Heat pumps installed
On target for Goal 5 (helping be a 
net zero business by 2045) with 
Goal 4 slightly behind the glidepath. 
See page 62-63 for further details.
The Group’s financial performance against AOP, Free Cash Flow and Net Cash all significantly exceeded target. Performance 
against the majority of the customer and operational measures was at or slightly below target. Colleague engagement exceeded 
target and the upper quartile benchmark for our industry. We are on track with Goal 4 to be net zero by 2045 but slightly behind 
the long-term glide-path to help customers be net zero by 2050. The Committee is satisfied that the current incentive structure 
for senior executives does not drive unintended risks or ESG concerns.
The Committee carefully considered the outcomes against the EPS target and the balanced scorecard measures, determining an 
outcome of 100% against the EPS target and 60% against the balanced scorecard. Achievement against the overall financial and 
business performance element of the AIP was 160% of target (or 80% of maximum). 
Individual Objectives 
Each Executive Director had a set of stretching individual objectives which included key non-financial and strategic performance 
indicators (KPIs) that were important to the success of the business in 2024. The KPIs were cascaded to business and functional 
leaders to ensure a strong line of sight to key priorities throughout the organisation. The Committee assessed that the majority 
of individual objectives were met in full and good progress was made against others. Based on an assessment of performance 
against Chris O’Shea’s individual objectives, the Committee determined an outcome of 170% of target (or 85% of maximum) was 
appropriate. The Committee determined for Russell O’Brien an outcome of 170% of target (or 85% of maximum) under the individual 
objectives part of the Annual Incentive Plan. 
Strategic Report        Governance        Financial Statements        Other Information

The table below summarises the key individual objectives for Executive Directors during the year:
Key objectives
Individual 
performance (as % 
of maximum)
Chris O’Shea
Capability, culture and operational delivery
•Established our New Business and Net Zero team, created our Chief Customer Office, and consolidated our Power 
business. The changes to our operating model help support our strategic plans for commercial and customer growth, 
investment in infrastructure and net zero, and a step change in our approach to health & safety. 
•Continued to drive improvements in service levels across the Retail businesses and we have launched new greener 
and fairer products and tariffs such as Hive Solar, PeakSave, Mixergy, Free Charge, and Hive Heat pump add-ons. Such 
initiatives support Centrica and our customers with the transition to net zero.
•The total number of customers fell in the year, which was disappointing, but the rate of decline in customer numbers 
has slowed. There were significant improvements in customer service in the year, which will help drive growth in 
customer numbers and market share in the future. 
•Continued to modernise our technology and data in making value-based decisions based on customer lifetime value. 
The successful migration of most of our British Gas Energy customers to a new ENSEK platform, with minimal 
disruption, will help optimise customer journeys, reduce back-office processes and improve controls.
Balance sheet, financial framework, and cash
•Delivered upper quartile cash returns to shareholders. Our capital discipline demonstrates that we will only in invest in 
the right assets at the right returns.
•Key strategic investments that were made include a £70m investment in Highview Power, which is part of a funding 
package and strategic partnership to develop the first Liquid Air Energy Storage Plant. We also purchased Ensek, 
a leading digital transformation services business in the energy sector, to support the integration of our technologies 
and to improve customer journeys.
•The newly established Meter Asset Provider (MAP) business continues to build at scale, with a portfolio of smart 
meters under management of around 450,000 by the end of 2024.
Delivering shareholder value through investment opportunities and portfolio shaping
•In Ireland, secured a capacity contract to extend the life of the Whitegate power plant (450MW) until 2034. 
Commissioned construction of two (2 x 100MW) gas Peaker plants, which will enter operation in 2025. Secured a 
capacity contract for another 340MW gas Peaker plant for delivery in 2029. This helps provide a robust and balanced 
asset portfolio across meters, batteries, Peaker, and solar investments in the UK and Ireland
•Executed three long-term LNG deals in 2024, which will substantially mitigate risks in our LNG portfolio in anticipation 
of more flexible LNG markets, which will lead to lower market prices and optimisation opportunities.
 85.0% 
Russell O’Brien
Capability, culture and operational delivery
•Established and integrated a new function (Procurement and Group Business Solutions) to streamline our 
operations, drive efficiencies and reduce our cost to serve.
•Appointed a number of key senior leaders to strengthen functional capability and succession planning. 
•Reviewed and implemented a new Enterprise Risk Management framework in consultation with the Audit 
& Risk Committee.
•Executive sponsor of the Centrica Working Parents Network and increased paternity leave for non-birth 
parents from 2 weeks to 8 weeks full pay.
Balance sheet, financial framework, and cash
•Successfully completed refinancing activity – new hybrid bond of £405m launched and successfully bought 
back £370m of our 2033 £770m 7% bond. Completed +1-year extension requests on our Tier 1 revolving credit 
facilities and +1-year extension on the Tier 2 committed letter of credit facilities. 
•Maintain strong liquidity position, and credit rating agencies re-affirming their ratings and keeping thresholds 
unchanged. 
Delivering shareholder value through investment opportunities and portfolio shaping
•Established robust and disciplined capital allocation framework when assessing pipeline of investments and 
M&A activity. 
•Extended the Company’s share buyback programme by £200m in July 2024, and a further £300m in 
December 2024. These extensions, once completed, will bring our equity repurchased to £1.5bn since 
November 2022 (representing approximately 20% of our issued share capital).
 85.0% 
Centrica plc Annual Report and Accounts 2024
129

Overall AIP outcome
Overall, after combining the outturn for financial and business performance with the outturn for individual performance, the total AIP 
for Chris O’Shea was 81.25% of maximum, which equated to 162.5% of salary or £1,389,375. The table below summarises the 
outcomes under the AIP for all Executive Directors: 
Measure
Chris O’Shea
Russell O’Brien
EPS
 100% 
 100% 
Balanced scorecard
 60% 
 60% 
Individual objectives
 85% 
 85% 
Total AIP (as % of maximum)
 81.25% 
 81.25% 
Total AIP (£)
£1,389,375
£719,063
No discretion was applied to the formulaic outcome. Half of the AIP earned was paid in cash and half of the AIP was deferred into 
shares, vesting in three years. 
Long-term incentive awards relating to the performance period 2022-24
A Restricted Share Plan award was granted on 23 June 2022 and will vest in full on 23 June 2025. The vested shares are subject to 
an additional two-year holding period and will be released on 23 June 2027. The RSP award was subject to a performance underpin, 
which was assessed over the three-year performance period from 1 January 2022 to 31 December 2024.
Outcome (% of maximum)
Brief explanation of Committee’s rationale
100%
The Committee considered the performance of the Group in the context of the underpin over the three year 
performance period ending 31 December 2024. The Committee concluded that it was appropriate that the RSP 
vests in full and the award will vest in June 2025, subject to a further two year holding period. The Committee 
noted that there were no windfall gains and therefore no reduction was applied. No reduction was applied to the 
vesting outcome.
Award Type
Basis of award
Shares awarded
Value at grant
Vesting 
date
Chris O’Shea
RSP share award
150% of salary
1,496,336
£1,191,563
June 2025
Pension
In 2020, it was agreed that the pension contributions for the new and existing Executive Directors would be 10% of base salary 
to align them with the wider UK workforce. In 2024 the pension contribution rate across the UK workforce was 10-14%, depending 
on the pension scheme.
Chris O’Shea and Kate Ringrose participated in the Centrica Unapproved Pension Scheme Defined Contribution section (CUPS 
DC), until 31 December 2023 when we closed the scheme to future contributions. For the period to 31 December 2023, notional 
contributions to the CUPS DC scheme have been included in the single figure for total remuneration table as if it was a cash balance 
scheme and therefore notional investment returns for the 2023 have also been included. The notional pension fund balances for 
each Executive are disclosed below:
CUPS DC Scheme(1)
Total notional 
pension fund as at 
31 December 2024
£
Total notional 
pension fund as at 
31 December 2023 
£
Chris O’Shea(1)
 
—  
431,775 
Kate Ringrose(1)
 
—  
79,500 
(1) The retirement age for the CUPS DC scheme is 62.
Following 31 December 2023 when the CUPS DC scheme closed to future contributions Chris O’Shea chose to take his pension 
contribution of 10% of salary as cash in lieu of pension. Upon appointment Russell O’Brien similarly received his pension contribution 
of 10% of salary as cash in lieu of pension.
% of salary
Chris O’Shea
10% cash in lieu of pension 
Russell O’Brien
10% cash in lieu of pension
Taxable benefits
Taxable benefits include car allowance, health and medical benefits. Non-taxable benefits include matching shares received under 
the Share Incentive Plan (SIP) on the same terms as all employees. Both taxable and non-taxable benefits are included in the table of 
single figure for total remuneration. 
Strategic Report        Governance        Financial Statements        Other Information

Directors’ interests in shares (number of shares) (audited)
The table below shows the interests in the ordinary shares of the Company for all Directors who served on the Board during 2024 
as at year end.
For the Group Chief Executive the minimum shareholding requirement is 300% of base salary and for the Chief Financial Officer the 
minimum shareholding requirement is 200% of base salary. The achievement against the requirement is shown below.
Executive Directors have a period of five years from appointment to the Board, or from any material change in the minimum 
shareholding requirement, to build up the required shareholding. All Executive Directors are required to hold 100% of any shares 
vesting under the Share Plans until the shareholding requirement has been met. A post-cessation shareholding requirement of 
100% of the in-employment shareholding requirement (or full actual holding if lower) is applicable for two years post-cessation 
of employment. The Committee continues to keep both the shareholding requirement, and achievement against the shareholding 
requirement, under review and will take appropriate action should they feel it necessary. 
Beneficially 
owned(1)
Shares subject to 
performance 
conditions
Shares vested but 
unexercised
Shares subject to 
continued service 
only(2)
Shares
exercised
in the year 
Shareholding 
requirement
(% of salary)
Current 
shareholding
(% of salary)(3)
Executives
Chris O’Shea(4)
 
5,487,926  
—  
—  
3,694,827  
—  
300  
858 
Russell O’Brien(4)
 
439,428  
—  
—  
1,236,629  
—  
200  
100 
Non-Executives
Carol Arrowsmith
 
49,286  
—  
—  
—  
—  
—  
— 
Philippe Boisseau
 
12,425  
—  
—  
—  
—  
—  
— 
Nathan Bostock
 
27,000  
—  
—  
—  
—  
—  
— 
CP Duggal
 
15,000  
—  
—  
—  
—  
—  
— 
Jo Harlow
 
17,600  
—  
—  
—  
—  
—  
— 
Heidi Mottram
 
10,000  
—  
—  
—  
—  
—  
— 
Kevin O'Byrne
 
280,000  
—  
—  
—  
—  
—  
— 
Amber Rudd(5)
 
61,975  
—  
—  
—  
—  
—  
— 
Sue Whalley
 
—  
—  
—  
—  
—  
—  
— 
Scott Wheway
 
110,187  
—  
—  
—  
—  
—  
— 
(1) These shares are owned by the Director or a connected person and they are not, save for exceptional circumstances, subject to continued service or the achievement of performance 
conditions. They include shares purchased by the Executive Director in March with deferred AIP funds which have mandatory holding periods of three years and which will be subject 
to tax at the end of the holding periods.
(2) Shares owned subject to continued service include RSP shares awarded and SIP free and matching shares that have not yet been held for the three-year holding period. The values are 
net of tax.
(3) The share price used to calculate the achievement against the guideline was 133.60 pence, the price on 31 December 2024.
(4) During the period 1 January 2024 to 15 February 2025 both Chris O’Shea and Russell O’Brien acquired 263 shares through the SIP.
(5) During the period 1 January 2024 to 15 February 2025 Amber Rudd acquired 1,672 shares through the NED Share Purchase Agreement.
Share awards granted in 2024 (audited)
Set out below are details of share awards granted in 2024 to Executive Directors.
2024 RSP
Plan
Award Type
Number 
of shares(1)
Basis of 
award 
% of salary
Face value 
of award 
£
Vesting 
date
Release 
date
Chris O’Shea
RSP
Conditional 
share award
1,006,750
 150%  
1,282,500 
March 2027
March 2029
Russell O’Brien
RSP
Conditional 
share award
578,930
 125%  
737,500 
March 2027
March 2029
(1) The number of shares awarded under the RSP was calculated by reference to a price of 127.39 pence, being the average of the Company’s share price over the five trading days 
immediately preceding the date of grant of 25 March 2024.
The RSP award is subject to an underpin. If the Committee is not satisfied the underpin has been met, the Committee may scale 
back the awards (including to zero). In assessing the underpin, the Committee will consider the following: 
•a review of overall financial performance over the three-year vesting period; 
•whether there have been any sanctions or fines issued by a Regulatory Body (participant responsibility may be allocated 
collectively or individually);
•whether a major safety incident has occurred which may or may not have consequences for shareholders;
•whether there has been material damage to the reputation of the Company (participant responsibility may be allocated collectively 
or individually);
•whether there has been failure to make appropriate progress against our Climate Transition Plan which sets out our ambition to be 
a net zero business by 2045 and help our customers be net zero by 2050;
•return on capital with reference to the cost of capital;
•TSR performance over the vesting period, including with reference to the wider energy sector; 
•management of customer numbers over the vesting period; and
•progress against broader ESG commitments.
Centrica plc Annual Report and Accounts 2024
131

2024 deferred AIP
The 2024 AIP award was delivered 50% in cash and 50% in deferred shares, which were awarded on 25 March 2024. The face value 
of the award is based on the share price on the date of award, which was 126.86 pence. Deferred shares are not subject to further 
performance conditions and vest in three years.
Plan
Award type
Number 
of shares
Face value 
of award 
£000
Vesting 
date
Chris O’Shea
AIP Deferred shares
562,135  
713,125 
March 2027
Russell O’Brien
AIP Deferred shares
252,406  
320,203 
March 2027
2024 cash flow distribution to stakeholders
The Committee monitors the relationship between the Directors’ total remuneration and cash outflows to other stakeholders. 
As demonstrated by the chart, the Directors’ aggregate total remuneration for the year equates to 0.21% (2023: 0.0004%) of the 
Group’s operating cash flow. 
Reward Across The Wider Workforce
Centrica comprises over 21,000 diverse colleagues with different roles in different business units across different countries. Our 
approach to reward aims to unify us as a team working with a common purpose and values. To achieve this, we have established 
some key reward principles across the workforce that balance the needs of our colleagues with the needs of the business and 
our customers. The same principles apply to Executive Directors and members of the Centrica Leadership Team:
For our colleagues, we aim to provide reward that is:
For our business, we aim to provide reward that is:
Market competitive
Sustainable
Fair and consistent
Agile
Simple
Flexible
Supports wellbeing
Compliant
Total reward at Centrica consists of more than just salary. All colleagues receive fixed pay comprising a salary plus a wide range 
of pensions and benefits (see table below for more detail). In addition, all colleagues are eligible to earn variable pay subject to 
performance (such as annual bonuses, recognition awards and Profit Share). For front line colleagues in the organisation, they can 
expect a higher proportion of their total reward to be fixed pay. The variable pay element is often based on individual performance 
and is typically paid in cash, quarterly or annually. At senior executive levels, colleagues have a higher proportion of variable pay 
linked to the financial and business performance of the Company. This variable pay is often paid in shares that vest over multiple 
years. Therefore, our approach to total reward is to vary the fixed pay and variable pay mix depending on the individual’s role, 
responsibilities and performance compared to competitive market practice for comparable roles. 
Strategic Report        Governance        Financial Statements        Other Information
ò To staff
 27% 
ò To staff
20%
ò To Directors
 0% 
ò To Directors
0%
ò To government
 34% 
ò To government
32%
ò To shareholders
 6% 
ò To shareholders
4%
ò Investing activities
 33% 
ò Investing activities
43%
2024
2023

Performance measures applying to Executive Directors and the Centrica Leadership Team are cascaded through the organisation 
to ensure a clear line-of-sight and alignment around performance.
The table below summarises some key highlights of wider workforce reward in the UK. Executive Directors and the Centrica 
Leadership Team participate in the same benefits and on the same terms as the wider workforce. 
Fair pay
Centrica is an accredited member of the Real Living Wage Foundation, and we pay at least 
the Real Living Wage in the UK.
We continue to focus on improving the pay of our lowest paid colleagues, through salary 
increases and one-off payments. The salary increase budget in 2025 across the wider 
workforce in the UK is 3.5% to 4% and individual increases can be higher or lower 
depending on the role.
Salary levels for the wider workforce are negotiated with our recognised trade union 
partners to ensure fair living standards. Salary levels for management reflect the individual’s 
role, experience and performance compared to competitive market rates.
Looking after colleagues 
and their loved ones
All employees in the UK receive comprehensive health and medical cover and can 
purchase additional cover for their dependants. This includes 24 hour access to a GP, 
eye care; support for parents with fertility, adoption, and surrogacy; company funded 
life assurance; and personal accident insurance.
Saving for the future
The Company has various legacy pension arrangements. While our Defined Benefit 
Pension is closed to new members it is still open to future accrual for existing members. 
Our Defined Contribution Scheme provides a generous employer contribution of 10% of 
salary or cash in lieu of pension. Our Lifestyle Savings offer discounts from everyday 
shopping to one-off big purchases.
Recognising colleague 
contribution
In 2024, we recognised colleagues over 231,868 times through our Recognition platform. 
This allows anyone in the Company to recognise the performance or values of a colleague 
or team, or simply say “thank you”.
We operate a number of performance-related incentives plans across the Group. 5,500 
employees participate in an annual bonus plan aligned to the bonus for Executives and 
senior management. All of our field engineers and customer facing teams participate in 
incentives aligned to their individual performance.
Sharing in our success
All colleagues are eligible to receive an award of free shares via our Profit Share plan 
depending on performance over the prior year. All employees in the UK are eligible to 
participate in our Share Incentive Plan (SIP), where they can purchase shares in the 
Company and receive free matching shares, provided they hold them for at least three 
years. Colleagues in the UK and Ireland are also able to participate in Sharesave. Field and 
Customer Support colleagues participate in quarterly and annual incentives linked to their 
performance. Senior managers are eligible to receive annual bonuses and long-term 
restricted share awards aligned to the performance of the business.
Being an ambassador for 
Centrica products and 
services
We provide discounts on colleagues’ energy bills if they are a Centrica customer, as well 
as discounts on new boilers, HomeCare cover, Hive products, and our new energy efficient 
products for example Electric Car charging points, solar and battery storage and home 
insulation.
Making a difference 
in the world
Colleagues are given time off to volunteer for local communities and causes they are 
passionate about. We also operate a Give As Your Earn scheme, where colleagues can 
donate in a tax-efficient way. The Colleague Support Foundation aims to provide additional 
support for those experiencing extreme financial difficulties, where existing financial 
support mechanicians have been explored and exhausted.
Centrica plc Annual Report and Accounts 2024
133

Annual percentage change in remuneration of directors and colleagues
The table below shows the percentage changes (on a full-time equivalent basis) in the Executive and Non-Executive Directors’ 
remuneration over the last three financial years compared to the amounts for full-time colleagues of the Group for each of the 
following elements of pay: 
Percentage change from 
2019 to 2020
Percentage change from 
2020 to 2021
Percentage change from 
2021 to 2022
Percentage change from 
2022 to 2023
Percentage change from 
2023 to 2024
Executive Directors
Salary/
fees
Benefits
Bonus
Salary/
fees
Benefits
Bonus
Salary/
fees
Benefits
Bonus
Salary/
fees
Benefits
Bonus
Salary/
fees
Benefits
Bonus
Chris O’Shea(1)
6.3
—
—
—
-28.0
—
2.5
-11.1
100
2.6
—
0.3
4.9
—
-2.5
Russell O’Brien(2)
—
—
—
—
—
—
—
—
—
—
—
—
9.3
23.1
12.5
Kate Ringrose(11)
2.5
6.7
18.7
-83.3
-81.2
-84.4
Non-Executive Directors
Scott Wheway(13)
268.8
—
—
—
—
—
—
—
—
2.6
—
—
-4.3
—
—
Carol Arrowsmith
—
—
—
—
—
—
—
—
—
3.8
—
—
—
—
—
Nathan Bostock(3)
—
—
—
—
—
—
—
—
—
32.9
—
—
—
—
—
CP Duggal(4)
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
Heidi Mottram
—
—
—
27.8
—
—
—
—
—
3.8
—
—
—
—
—
Kevin O’Byrne(5) (12)
—
—
—
—
—
—
—
—
—
-20.7
—
—
-15.4
—
—
Amber Rudd(6)
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
Philippe Boisseau(7)
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
Jo Harlow(8) (14)
—
—
—
—
—
—
—
—
—
—
—
—
1.1
—
—
Sue Whalley(9)
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
Average per 
colleague (excluding 
Directors)(10)
—
1.1
236.4
1.8
-10.3
16.3
1.9
—
—
4.4
—
42.3
5.11
1.26
-2.46
(1)
Chris O’Shea was appointed to the Centrica Board as Group Chief Financial Officer on 1 November 2018 and became interim Group Chief Executive with effect from 17 March 2020. 
He was appointed as Group Chief Executive on 14 April 2020. From 17 March until 31 December 2020, he elected to waive £100,000 of his salary.
(2)
Russell O’Brien was appointed to the Board on 1 March 2023.
(3)
Nathan Bostock was appointed to the Board on 9 May 2022.
(4)
CP Duggal was appointed to the Board on 16 December 2022.
(5)
Kevin O’Byrne took on the role of Senior Independent Director from 1 June 2022.
(6)
Amber Rudd was appointed to the Board on 10 January 2022.
(7)
Philippe Boisseau joined the Board on 1 September 2023.
(8)
Jo Harlow joined the Board on 1 December 2023.
(9)
Sue Whalley joined the Board on 1 December 2023.
(10) The comparator group includes all management and technical or specialist colleagues based in the UK in Level 2 to Level 6 (where Level 1 is the Executive and Non- Executive 
Directors). There are insufficient colleagues in the Centrica plc employing entity to provide a meaningful comparison. The colleagues selected have been employed in their role for full 
years to give meaningful comparison. This group has been chosen because the colleagues have a remuneration package with a similar structure to the Executive Directors, including 
base salary, benefits and annual bonus. 
(11) Kate Ringrose stepped down from the Board on 28 February 2023. 
(12) Kevin O’Byrne was appointed Chair on 16 December 2024.
(13) Scott Wheway stepped down from the Board on 16 December 2024.
(14) Jo Harlow took on the role of Senior Independent Director from 16 December 2024.
Strategic Report        Governance        Financial Statements        Other Information

The chart below shows the ratio of remuneration of the CEO to 
the average UK colleague of the Group.
CEO pay ratio
25th 
percentile
50th 
percentile
75th 
percentile
2024
Option B
129:1
78:1
71:1
2023
Option B
198:1
142:1
120:1
2022
Option B
128:1
77:1
70:1
2021
Option B
29:1
24:1
15:1
2020
Option B
32:1
15:1
14:1
2019
Option B
34:1
29:1
22:1
2018
Option B
72:1
59:1
44:1
For 2020, the CEO total remuneration figure includes the single figure chart combined 
earnings of both Iain Conn and Chris O’Shea for the period that they were in the CEO role 
during 2020.
2024
Salary
Total pay and benefits
CEO remuneration
845,000
4,322,000
Colleague 25th percentile
26,460
33,500
Colleague 50th percentile
41,925
55,265
Colleague 75th percentile
45,356
61,121
The Company has used its gender pay gap data (Option B in the 
Directors’ Reporting Regulations) to determine the colleagues 
whose remuneration packages sit at the lower, median and 
upper quartile positions across the UK workforce. This is 
deemed the most appropriate methodology for Centrica given 
the different pension and benefit arrangements across the 
diverse UK workforce. To ensure this data accurately reflects 
individuals at each quartile position, a sensitivity analysis has 
been performed. The approach has been to review the total pay 
and benefits for a number of colleagues immediately above and 
below the identified employee at each quartile within the gender 
pay gap analysis. We have determined our 25th, 50th and 75th 
percentile individual using data from our gender pay gap as of 
5 April 2024.
The annual remuneration for the three identified colleagues has 
been calculated on the same basis as the CEO’s total 
remuneration for the same period in the single figure table on 
page 126 to produce the ratios.
The ratio of CEO pay compared with the pay for the average 
colleague has decreased significantly compared to 2023 
because 2023 included the value of the 2021 LTIP award that 
vested in 2023 plus exceptional share price growth over the 
three-year performance period from 1 January 2021 to 31 
December 2023. As a large proportion of CEO remuneration is 
delivered through variable pay in shares, the CEO pay ratio will 
vary significantly from year to year compared to the pay of an 
average employee. In 2024, under the current Remuneration 
Policy, long-term incentives are delivered to the CEO through 
the Restricted Share Plan (RSP), which has a lower overall 
quantum at 50% of the previous level of LTIP awards. The RSP 
is less variable than conventional LTIPs, which the Committee 
believes is more appropriate given the regulatory environment 
within which Centrica operates where some stakeholders such 
as customers and regulators expect a narrower range of 
acceptable performance outcomes than in many other 
companies. RSPs also incentivise executives to invest in the 
ongoing long-term success of the business, rather than taking 
decisions based on a three-year performance target cycles.. 
The Company believes the ratios are appropriate given financial 
and business performance outcomes in 2024, and the size and 
complexity of the business.
Pay for performance
The table below shows the CEO’s total remuneration over the 
last 10 years and the achieved annual short-term and long-term 
incentive pay awards as a percentage of the plan maximum.
Chief Executive 
single figure for 
total remuneration 
£000
Annual short-term 
incentive payout 
against max 
opportunity 
%
Long-term incentive 
vesting against max 
opportunity 
%
Chris O’Shea
2024
 
4,322 
81.25
100
2023
 
8,231 
87.5
85
2022
 
4,490 
89.5
76
2021
 
875 
0
0
2020
 
765 
0
0
Iain Conn
2020
 
239 
0
0
2019
 
1,186 
0
0
2018
 
2,335 
41
18
2017
 
1,678 
0
26
2016
 
4,040 
82
0
2015
 
3,025 
63
0
For 2020 the single figure for total remuneration for both Iain Conn and Chris O’Shea are 
shown. The total remuneration figure for Chris O’Shea includes his earnings during 2020 
as CFO and CEO. 
The performance graph below shows Centrica’s TSR 
performance against the performance of the FTSE 100 Index 
over the 10-year period to 31 December 2024. The FTSE 100 
Index has been chosen as it is an index of similar-sized 
companies and Centrica has been a constituent member for the 
majority of the period.
Total return indices – Centrica and FTSE 100
Centrica Total Return Index
FTSE 100 Total Return Index
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
0
50
100
150
200
Fees received for external appointments of Executive 
Directors
Chris O’Shea was appointed as a Non-Executive Director to 
the ITT Inc. Board on 14 May 2024. He received a total fee of 
$255,000 per annum which is split as $100,000 cash payment 
and the remainder as a share award.
Centrica plc Annual Report and Accounts 2024
135

Relative importance of spend on pay
The table below shows the percentage change in total remuneration paid to all colleagues compared to expenditure on dividends 
and share buyback for the years ended 31 December 2023 and 2024.
2024
£m
2023
£m
% 
Change
Share repurchase(1)
499
613
 (19) %
Dividends
219
186
 18 %
Staff and employee costs(2)
 
1,357  
1,400 
 (3) %
(1) 385,486,775 shares were purchased during 2024 as part of the share buyback arrangement
(2) Staff and employee costs are as per note 5(b) in the notes to the financial statements.
Payments to past Directors (audited)
No payments to past directors in 2024.
Payments for loss of office (audited)
No payments for loss of office were made in 2024.
Advice to the Remuneration Committee
Following a competitive tender process, PwC was appointed as independent external advisor to the Committee in May 2017.
PwC also provided advice to Centrica globally during 2024 in the areas of employment taxes, regulatory risk and compliance issues 
and additional consultancy services.
PwC’s fees for advice to the Committee during 2024 amounted to £289,450 which included the preparation for and attendance at 
Committee meetings. The fees were charged on a time spent basis in delivering advice that materially assisted the Committee in its 
consideration of matters relating to Executive remuneration.
The Committee takes into account the Remuneration Consultants Group’s (RCG) Code of Conduct when dealing with its advisors. 
PwC is a member of the RCG, have no connection with the Company or the Directors, and the Committee is satisfied that the 
advice it received during the year was objective and independent and that the provision of any other services by PwC in no way 
compromises their independence.
Statement of voting
Shareholder voting on the resolutions to approve the Directors’ Remuneration Policy put to the 2022 AGM, and the Directors’ 
Remuneration Report, put to the 2024 AGM, was as follows:
Resolution
AGM
Votes 
for
Votes for
%
Votes 
against
Votes against 
%
Votes 
withheld
Directors’ Remuneration Policy
2022
3,132,342,144
 83.48%  
619,903,528 
16.52%
1,275,033
Directors’ Remuneration Report
2024
3,044,479,915
 90.08%  
335,135,590 
9.92%
1,757,494
Strategic Report        Governance        Financial Statements        Other Information

Implementation in the next financial year
The table below sets out details of how we implemented our remuneration policy in 2024, and how we intend to implement the 
policy in 2025. 
Remuneration 
element
Implementation in 2024
Implementation in 2025
Base salary
With effect from 1 April 2024, salaries for Executive Directors were:
• Group Chief Executive (CEO): £855,000
• Group Chief Financial Officer (CFO): £590,000
With effect from 1 April 2025, 
salaries for Executive Directors are: 
• CEO: £1,100,000 (+28.7%)
• CFO: £640,000 (+8.5%)
The salary increase budget in 2025 
across with wider workforce in the 
UK is 3.5% to 4% and individual 
increase can be  higher or lower 
depending on the role.
Annual 
Incentive 
Plan (AIP)
Maximum opportunity:
• CEO: 200% of salary (100% of salary at target)
• CFO: 150% of salary (75% of salary at target)
The performance measures and their weighting as a percentage of maximum opportunity were:
• EPS: 37.5%
• Balanced Scorecard: 37.5%
• Individual objectives: 25%
EPS payout ranges were as follows (as a percentage of maximum opportunity):
• Threshold performance: 25%
• On-target performance: 50%
• Maximum performance: 100% 
Maximum opportunity:
• CEO: No change
• CFO: 175% of salary (87.5% of 
salary at target)
Restricted 
Share 
Plan (RSP)
RSP awards were granted at the following levels:
• Group Chief Executive: 150% of salary
• Group Chief Financial Officer: 125% of salary
RSP awards have no performance conditions but are subject to a performance underpin. In assessing the 
underpin, the Committee will consider the Company’s overall performance, including financial and non-financial 
performance over the vesting period as well as any material risk or regulatory failures identified.  The Committee 
may scale back the awards (including to zero) if it is not satisfied the underpin has been met.
No change
Pensions
The maximum benefit for Executives is 10% of base salary earned during the financial year. This compares with 
the average pension benefit across the wider UK workforce, currently 10-14% of salary.
No change
Benefits
Benefits to be provided in line with the Policy.
No change
All-employee 
share plan
Executives were entitled to participate in all-employee share plans on the same terms as all other eligible 
employees.
No change
Shareholding 
requirements
CEO: 300% of salary
CFO: 200% of salary
Post-employment, Executive Directors will continue to be expected to retain the lower of the shares held 
at cessation of employment and shares to the value of 300% of base salary for the CEO and 200% of base 
salary for the CFO for a period of two years.
CEO: 400% of salary
CFO: No change
NED fees
With effect 
from 1 January 
2024
With effect from
1 January 2025
Chair of the Board
£440,00
No change
Basic fee for Non-Executives
£76,000
£79,000 (+3.9%)
Additional fees
Chair of Audit and Risk Committee
£25,000
No change
Chair of Remuneration Committee
£20,000
£25,000 (+25%)
Chair of Safety, Environment and Sustainability Committee
£20,000
£25,000 (+25%)
Senior Independent Director
£20,000
No change
Employee Champion
£20,000
No change
The Remuneration Report has been approved by the Board of Directors and signed on its behalf by:
Raj Roy, Group General Counsel & Company Secretary
19 February 2025
Centrica plc Annual Report and Accounts 2024
137

Directors’ Remuneration Policy
The Remuneration Policy was last approved by shareholders at the AGM on 7 June 2022.
This section contains the proposed summary of Centrica’s Directors’ Remuneration Policy (Policy) that will govern and guide 
the Group’s future remuneration payments. The Policy described in this section is intended to apply for three years subject 
to shareholder approval at Centrica’s 2025 Annual General Meeting (AGM).The full version can be found on our website 
at centrica.com.
The Policy operated as intended in 2024.
Objectives of The Policy
The Policy aims to deliver remuneration arrangements that:
•Attract and retain high-calibre Executives in a challenging and competitive global business environment;
•Place strong emphasis on both short-term and long-term performance;
•Are strongly aligned to the achievement of strategic objectives and the delivery of sustainable long-term shareholder value 
through returns and growth; and
•Seek to avoid creating excessive risks in the achievement of performance targets.
Key changes to the Policy
In reviewing the Policy, the Committee consulted extensively with shareholders and aimed to devise a remuneration structure that 
would support our strategic direction, enable us to engage our leadership team in the continuing transformation of Centrica and 
support our requirement for a team capable of making those changes, whilst addressing the challenges our company and industry 
face going forward.
Further details on the rationale for the proposed changes are described in the Committee Chair’s letter on pages 116 to 123. Details 
on how the Policy will be implemented in the coming financial year are provided on pages 139 to 141.
The main change to the Policy is an increase to the maximum RSP from 150% to 200% of salary. In addition the Committee will 
increase the shareholding requirement of the CEO to 400% of salary (current policy is 300% of salary) to further increase alignment 
between our Executive Directors and shareholders.
Strategic Report        Governance        Financial Statements        Other Information
Summary of Policy design
Fixed remuneration
Annual Incentive Plan (AIP)
Restricted Share Plan (RSP)
Mix of financial, business 
and strategic measures
Performance Underpin
50% of award deferred 
into shares for three years
Three-year performance 
period followed by two-year 
holding period
Malus and clawback
Pension
Based pay
Benefits

How the Policy links to our strategy 
Our strategy is driven by our Purpose “energising a greener, fairer future”, and our enduring values at Centrica underpin our culture. 
Further information on our Purpose and values is set out on page 11. We need to engage our Centrica Leadership Team to fulfil our 
Purpose and to ensure Centrica is focused on delivery and positioned for growth.
The AIP focuses the Executives on the delivery of our near-term objectives, with at least 75% of the award based on a mix of 
financial and business measures based on Centrica’s priorities for the forthcoming year and up to 25% based on individual strategic 
and personal objectives for the year. All targets align with the Group Annual Plan.
At the time of the last Remuneration Policy review, the Remuneration Committee identified the RSP as the appropriate long term 
incentive vehicle for our Executive Directors as it reduces the upper limit of payment and is aligned with our goal to simplify all 
aspects of our business. Potential payouts from restricted shares are far less variable than conventional long-term incentives.
The RSP has a three-year performance period and is subject to a performance underpin where the Committee will consider the 
Company’s overall financial and non-financial performance over the period. 
As we continue to grow shareholder value, the RSP will ensure a large proportion of our Executives’ pay is based on direct and 
uninhibited share price movement. 
We operate an RSP for leaders below the most senior management and this approach therefore creates alignment between 
our Executives and our senior colleagues.
Remuneration Policy table for Executive Directors
The following table summarises each element of the Remuneration Policy for the Executive Directors, explaining how each element 
operates and the link to the corporate strategy. 
Purpose and 
link to strategy
Operation and 
clawback
Maximum 
opportunity
Performance 
measures
Changes
Base salary
Reflects the scope 
and responsibility of 
the role and the skills 
and experience of the 
individual. 
Salaries are set at a 
level sufficient for the 
Group to compete for 
international talent and 
to attract and retain 
Executives of the 
calibre required to 
develop and deliver 
our strategy.
Base salaries are reviewed 
annually taking into account 
individual and business 
performance, market conditions 
and pay in the Group as a whole.
When determining base salary 
levels, the Committee will 
consider factors including:
•Remuneration practices within 
the Group; 
•Change in scope, role and 
responsibilities; 
•The performance of the 
Executive Director and the 
Group; 
•Experience of the Executive 
Director; 
•The economic environment; and
•When the Committee 
determines a benchmarking 
exercise is appropriate, salaries 
within the ranges paid by the 
companies which the 
Committee believe are 
appropriate comparators for the 
Group.
Base salary increases in 
percentage terms will 
usually be within the range 
of increases awarded to 
other employees of the 
Group. 
Increases may be made 
above this level to take 
account of individual 
circumstances such as a 
change in responsibility, 
progression/development 
in the role or a significant 
increase in the scale or size 
of the role. 
Not applicable.
No change to Policy.
Centrica plc Annual Report and Accounts 2024
139

Purpose and 
link to strategy
Operation and 
clawback
Maximum 
opportunity
Performance 
measures
Changes
Annual Incentive Plan (AIP)
Designed to 
incentivise and reward 
the performance of 
individuals and teams 
in the delivery of short-
term financial and non-
financial metrics. 
Performance 
measures are linked to 
the delivery of the 
Group’s long-term 
financial goals and key 
Group priorities. 
In line with the Group’s annual 
performance management 
process, each Executive has an 
agreed set of stretching individual 
objectives for each financial year. 
Following the end of the financial 
year, to the extent that 
performance criteria have been 
met, up to half of the AIP award is 
paid in cash.
To further align the interests of 
Executives with the long-term 
interests of shareholders, the 
remainder is paid in deferred 
shares which are held for three 
years. No further performance 
conditions will apply to the 
deferred element of the 
AIP award.
Dividend equivalents may be paid 
as additional shares or cash. 
Malus and clawback apply to the 
cash and share awards.
Maximum of 200% of base 
salary per annum for 
Executive Directors. 
For threshold performance, 
up to 25% of the maximum 
opportunity will pay out. For 
on-target performance, 
50% of the maximum 
opportunity will pay out. 
At least 75% based on a 
mix of financial 
performance and 
business measures 
aligned to Centrica’s 
priorities for the 
forthcoming financial 
year and up to 25% 
based on individual 
objectives aligned to the 
Group’s priorities and 
strategy.
Performance is assessed 
over one financial year.
No change to Policy.
Restricted Share Plan (RSP)
Designed to reward 
and incentivise the 
delivery of long-term 
performance and 
shareholder value 
creation.
RSP awards granted to Executive 
Directors will normally vest after 
three years. subject to a two-year 
post-vesting holding period during 
which the Executive Directors may 
not normally sell their vested shares 
except as is necessary to pay tax 
and social security contributions 
arising in respect of their RSP 
awards.
Dividend equivalents are accrued 
during the vesting period and 
calculated on vesting on any RSP 
share awards. Dividend equivalents 
are paid as additional shares or as 
cash.
Malus and clawback apply to the 
awards.
Maximum of 150% of base 
salary per annum for 
Executive Directors.
The RSP will be subject to 
a  underpin. In assessing 
the underpin, the 
Committee will consider 
the Company’s overall 
performance, including 
financial and non-financial 
performance over the 
vesting period as well as 
any material risk or 
regulatory failures 
identified.
The Committee may 
scale back the awards 
(including to zero) if it is 
not satisfied the underpin 
has been met.
The maximum is 
increased to 200% of 
salary for Executive 
Directors.
Pensions
Positioned to provide a 
market competitive 
post-retirement 
benefit, in a way that 
manages the overall 
cost to the Company.
Executives are entitled to 
participate in a Company defined 
contribution pension 
arrangement or to take a fixed 
salary supplement (calculated 
as a percentage of base salary, 
which is excluded from any AIP 
calculation) in lieu of pension 
entitlement. 
The Group’s policy is not to offer 
defined benefit arrangements to 
new employees at any level, 
unless this is specifically required 
by applicable legislation or an 
existing contractual agreement.
The maximum benefit is 
10% of base salary per 
annum for Executive 
Directors. This compares 
with the average pension 
benefit across the wider UK 
workforce, currently 
10-14% of salary.
Not applicable.
No changes in Policy.
Strategic Report        Governance        Financial Statements        Other Information

Purpose and 
link to strategy
Operation and 
clawback
Maximum 
opportunity
Performance 
measures
Changes
Benefits
Positioned to support 
health and wellbeing 
and to provide a 
competitive package 
of benefits that is 
aligned with market 
practice.
The Group offers Executives 
a range of benefits including 
(but not limited to): 
• A company-provided car and 
fuel, or a cash allowance in lieu; 
• Life assurance and personal 
accident insurance; 
• Health and medical insurance 
for the Executive and their 
dependants; and
• Health screening and wellbeing 
services.
Cash allowance in lieu of 
company car – currently 
£15,120 per annum for 
Executive Directors. 
The benefit in kind value 
of other benefits will not 
exceed 5% of base salary. 
Not applicable.
No changes to Policy.
All-employee share plans
Provides an 
opportunity for 
employees to 
voluntarily invest in the 
Company.
Executives are entitled to 
participate in all-employee share 
plans on the same terms as all 
other eligible employees.
Maximum contribution 
limits are set by legislation 
or by the rules of each plan. 
Levels of participation 
apply equally to all 
participants.
Not applicable.
No changes to Policy.
Shareholding requirements
To align the interests 
of Executive Directors 
with shareholders over 
a long-term period 
including after 
departure from the 
Group.
In-employment requirement 
During employment, the Group 
Chief Executive and Group Chief 
Financial Officer are required to 
build and maintain a minimum 
shareholding of 300% and 200% 
of their base salary respectively.
Executives must also hold 100% 
of vested incentive shares (net of 
tax) until the shareholding 
requirement is met. 
Post-employment 
requirement 
Executive Directors are required 
to hold shares after cessation of 
employment to the full value of the 
shareholding requirement (or the 
existing shareholding if lower at the 
time) for a period of two years. 
Shares purchased by Executives 
with their own monies are excluded 
from the post-employment 
requirement. 
In-employment 
requirement 
The current shareholding 
requirement is maintained 
at 300% of base salary for 
the Group Chief Executive 
and 200% of base salary for 
the Group Chief Financial 
Officer. 
Post-employment 
requirement 
Executive Directors will be 
expected to retain the 
lower of the shares held at 
cessation of employment 
and shares to the value of 
300% of base salary for the 
Group Chief Executive and 
200% of base salary for the 
Group Chief Financial 
Officer for a period of 
two years. 
Only shares earned from 
vested incentives will be 
included within the post-
employment shareholding 
requirement.
Not applicable.
Increase shareholding 
requirement to 400% of 
base salary for the 
Group Chief Executive. 
Update to the Operation 
and clawback wording 
to include the following. 
In determining an 
Executive Director’s 
shareholding, unvested 
AIP deferred shares, RSP 
shares, and any other 
share awards that are 
not subject to 
performance targets 
will be included in the 
calculation on a net of 
tax basis.
Notes to the Remuneration Policy Table
The Committee reserves the right to make any remuneration payments and payments for loss of office, notwithstanding that they 
are not in line with the Policy set out above, where the terms of the payment were agreed before the Policy came into effect, at a 
time when the relevant individual was not an Executive Director of the Company and, in the opinion of the Committee, the payment 
was not in consideration for the individual becoming a Director of the Company. For these purposes payments include the amounts 
paid in order to satisfy awards of variable remuneration and, in relation to an award over shares, the terms of the payment are agreed 
at the time the award is granted. The Committee may make minor amendments to the Policy (for regulatory, exchange control, tax 
or administrative purposes or to take account of a change in legislation) without obtaining shareholder approval for that amendment.
Centrica plc Annual Report and Accounts 2024
141

Statement of consideration of shareholder views
In developing the Policy set out above, the Committee carried out an extensive shareholder consultation exercise, engaging directly 
with over 30 of our largest institutional shareholders representing approximately 50% of our share register and with the shareholder 
proxy voting agencies. We received direct feedback from a third of our shareholders and after several rounds of consultation, we 
carefully considered the feedback received and proposals were refined in response.
Further details on our consultation with shareholders is described in the Chair’s letter on pages 116 to 123.
Performance measures
We continue to be committed to full transparency and disclosure. We will disclose incentive targets as soon as any commercial 
sensitivity falls away. Usually in the reporting year following the end of the performance period.
AIP
Performance for the AIP will be measured against financial and non-financial metrics with targets for each measure set by the 
Committee each year. The Policy provides the Committee with the flexibility to choose measures each year that are strongly linked 
to the specific strategic and financial measures in any given year.
For financial measures, the targets are set with reference to the group annual plan, external forecasts and other circumstances as 
appropriate to ensure that targets are suitably stretching and motivational to executives.
Non-financial targets are set each year with reference to the key strategic objectives of the Company that will drive the long term 
success of the business.
RSP
The RSP is subject to a performance underpin assessed by the Committee.
In assessing the underpin, the Committee will consider the Company’s overall performance, including financial and non-financial 
performance over the vesting period as well as any material risk or regulatory failures identified. The Company may scale back the 
awards (including to zero) if it is not satisfied the underpin has been met.
Malus and clawback
In line with UK corporate governance best practice, the Committee can apply malus (that is reduce the number of shares in respect 
of which an award vests) or delay the vesting of awards. In addition, where an award has vested, the resulting shares will generally 
be held for a period during which they may be subject to clawback. The following provisions apply:
•AIP – cash awards: malus will apply up to the payment of the cash AIP award and clawback will apply for a period of 3 years after 
the cash AIP payment.
•AIP – deferred shares: clawback will apply during the period of three years following the payment of the cash AIP award the 
deferred share relates to.
•Historic LTIP awards: malus will apply during the vesting period and up to the date of vesting and clawback will apply for a period 
of two years post-vesting.
•RSP awards: malus will apply during the vesting period and up to the date of vesting and clawback will apply for a period of two 
years post-vesting.
Legacy awards are governed by the malus and clawback provisions within the respective policy and plan rules. For awards granted 
under the proposed policy malus and clawback provisions may be applied in the following circumstances: 
•Material financial misstatement; 
•Where an award was granted, or performance was assessed, based on an error or inaccurate or misleading information; 
•Action or conduct of a participant amounts to fraud or gross misconduct; 
•Events or the behaviour of a participant have led to censure of the Company or Group by a regulatory authority or cause significant 
detrimental reputational damage; 
•Material failure of risk management; or 
•Corporate failure.
During the year, the Remuneration Committee has not needed to apply clawback or malus to any payments to Executive Directors 
or other members of the Centrica Leadership Team. 
Pension arrangements applying to Executives
All registered scheme benefits are subject to HMRC guidelines and the Lifetime Allowance. 
The Centrica Unapproved Pension Scheme (CUPS) defined contribution (DC) section provides benefits for individuals not eligible 
to join the CUPS defined benefit (DB) section and for whom registered scheme benefits are expected to exceed the Lifetime 
Allowance. The CUPS DC section is offered as a direct alternative to a cash salary supplement. 
CUPS is unfunded but the benefits are secured by a charge over certain Centrica assets. An appropriate provision in respect of the 
accrued value of these benefits has been made in the Company’s balance sheet. CUPS was closed to future contributions from 
31 December 2023.
Strategic Report        Governance        Financial Statements        Other Information

Discretion and judgement
It is important that the Committee maintains the flexibility to apply discretion and judgement to achieve fair outcomes as no 
remuneration policy and framework, however carefully designed and implemented, can pre-empt every possible scenario. 
The Committee needs to be able to exercise appropriate discretion to determine whether mechanistic or formulaic outcomes 
are fair, in context and can be applied in an upward or downward manner when required.
Judgement is applied appropriately by the Committee, for example when considering the political and social pressures on the 
business, the impact of significant movements in external factors such as commodity prices, in setting and evaluating delivery 
against individual and non-financial performance targets to ensure they are considered sufficiently stretching and that the maximum 
and minimum levels are appropriate and fair.
The Committee has absolute discretion to decide who receives awards, the level of the awards under the incentive plans and the 
timing, within the parameters set in the rules and the limits in the Policy table.
Recruitment policy
The Committee will apply the same Remuneration Policy during the policy period as that which applies to existing Executives when 
considering the recruitment of a new Executive in respect of all elements of remuneration as set out in the Remuneration Policy 
table. 
Whilst the maximum level of remuneration which may be granted would be within plan rules and ordinarily subject to the maximum 
opportunity set out in the Remuneration Policy table, in certain circumstances, an arrangement may be established specifically to 
facilitate recruitment of a particular individual up to 25% above the maximum opportunity, albeit that any such arrangement would 
be made within the context of minimising the cost to the Company. 
The policy for the recruitment of Executives during the policy period also includes the opportunity to provide a level of 
compensation for forfeiture of AIP entitlements and/or unvested long-term incentive awards (at an expected value no greater than 
what is forfeit) from an existing employer, if any, and the additional provision of benefits in kind, pensions and other allowances, as 
may be required in order to achieve a successful recruitment. The Company has a clear preference to use shares wherever possible 
and will apply timescales at least as long as previous awards.
Details of the relocation and expatriate assistance that may be available as part of the recruitment process can be found in the 
table below.
Relocation and expatriate assistance 
Purpose and link to strategy
Enables the Group to recruit or promote the appropriate individual into a 
role, to retain key skills and to provide career opportunities.
Operation and clawback
Assistance may include (but is not limited to) removal and other 
relocation costs, housing or temporary accommodation, education, 
home leave, repatriation and tax equalisation.
Maximum opportunity
Maximum of 100% of base salary. 
Performance measures
Not applicable. 
Changes
No changes.
Service contracts
Service contracts provide that either the Executive or the Company may terminate the employment by giving one year’s written 
notice. The Committee retains a level of flexibility, as permitted by the UK Corporate Governance Code 2018, in order to attract 
and retain suitable candidates. It reserves the right to offer contracts which contain an initial notice period in excess of one year, 
provided that at the end of the first such period the notice period reduces to one year. All Executive and Non-Executive Directors 
are required to be re-elected at each AGM. Service contracts are available for inspection at the Company’s registered office.
Executive Director
Date of appointment to role
Date of current contract
Notice from the Group
Notice from the individual
Chris O’Shea
1 November 2018
10 December 2020
12 months
12 months
Russell O’Brien
30 January 2023
30 January 2023
 12 months
12 months
Centrica plc Annual Report and Accounts 2024
143

£’000s
Minimum
Target
Maximum
Maximum 
(with 50% 
share price 
appreciation)
Minimum
Target
Maximum
Maximum 
(with 50% 
share price 
appreciation)
0
2,000
4,000
6,000
l Fixed remuneration l Short-term incentive l Long-term incentive l Share price growth
CEO – Chris O'Shea
CFO – Russell O'Brien
100%
31%
24%
21%
100%
35%
27%
24%
28%
43%
37%
42%
33%
28%
14%
27%
38%
42%
30%
37%
26%
13%
£1,225
£3,975
£5,075
£719
£2,079
£2,639
£3,039
£5,900
Total remuneration by performance scenario
The charts below provide an illustration of what could be earned by each Executive Director in 2025 under the new Remuneration 
Policy.  These charts are illustrative as the actual value will depend on business performance and share price performance. The 
maximum performance also includes an additional bar which shows the impact of a 50% share price growth on the long-term 
Restricted Share Plan outcome over the relevant performance period to show how the package value is aligned to shareholders.
Assumptions made for each scenario are:
•Minimum – Fixed Remuneration only comprising base salary plus pension plus benefits.
•Target – Fixed Remuneration plus Target Annual Incentive Plan plus the value of long-term Restricted Share Plan assuming 100% 
of the award vests (but excludes share price growth).
•Maximum – Fixed Remuneration plus maximum Annual Incentive Plan plus the value of long-term Restricted Share Plan assuming 
100% of the award vests (but excludes share price growth); and
•Maximum + 50% share price growth – Fixed remuneration plus maximum Annual Incentive Plan plus the value of long-term 
Restricted Share Plan assuming 100% of the award vests (and includes 50% share price growth).
Termination policy 
The Committee carefully considers compensation commitments in the event of an Executive Director’s termination. The aim 
is to avoid rewarding poor performance and to reduce compensation to reflect the departing Executive’s obligations and to 
mitigate losses. 
Strategic Report        Governance        Financial Statements        Other Information

Remuneration element
Scenario
Payment
Base salary, pension 
and other benefits
Dismissal with cause
No further payments made except those that an individual may be contractually entitled to. 
All other scenarios
Either continue to provide base salary, pension and other benefits for any unworked 
period of notice or, at the option of the Company, to make a payment in lieu of notice 
comprising base salary only. 
Typically any payment in lieu of notice will be made in monthly instalments and reduce, 
or cease completely, in the event. 
AIP
Dismissal with cause
AIP award and any deferred awards will be forfeit. 
Resignation
Executives leaving as a result of resignation will forfeit any potential AIP award for the 
performance year in which the resignation occurs. 
Change of control
The AIP award will be prorated for time (based on the proportion of the AIP period 
elapsed at the date of change of control). 
The Committee has discretion to determine that the AIP does not pay out on change of 
control and will continue under the terms of the acquiring entity. 
The Committee has discretion to dis-apply prorating in exceptional circumstances. 
Deferred awards may vest immediately or be exchanged for new equivalent awards in the 
acquirer where appropriate. 
Exceptions*
An AIP award for the year in which the termination occurs may be made following the 
normal year-end assessment process, subject to achievement of the agreed 
performance measures and time apportioned for the period worked.
Any award would normally be payable at the normal time with a 50% deferral vesting in 
line with the normal time-frame.
The Committee has discretion to accelerate the vesting of deferred awards.
LTIP and RSP
Dismissal with cause or 
resignation
All unvested awards will lapse. 
Change of control
Existing awards will be exchanged on similar terms or vest to the extent that the 
performance conditions have been met at the date of the event and be time-apportioned 
to the date of the event or the vesting date, subject to the overriding discretion of 
the Committee.
Exceptions*
Any outstanding awards will normally be prorated for time based on the proportion of the 
performance and/or vesting period elapsed. 
Performance will be measured at the end of the performance period. 
On death in service, awards may vest earlier than the normal date.
The Committee has the discretion to dis-apply prorating or accelerate testing 
of performance conditions in exceptional circumstances.
*
“Exceptions” are defined by the plan rules and include those leaving due to the following reasons: ill health, disability, redundancy, retirement (with agreement from the Company), 
death, or any other reason that the Committee determines appropriate. 
Following termination, awards continue to be subject to malus and clawback provisions in line with those set out in the rules and 
the Policy. 
Pay fairness across the Group
The Group operates in a number of different environments and has many employees who carry out a range of diverse roles across 
a number of countries. In consideration of pay fairness across the Group, the Committee believes that ratios related to market 
competitive pay for each role profile in each distinct geography are the most helpful. 
The ratios of salary to the relevant market median are compared for all permanent employees across the Group and are updated 
using salary survey benchmarking data on an annual basis. 
Unlike the significant majority of the workforce who receive largely fixed remuneration, mainly in the form of salary, the most 
significant component of Executive compensation is variable and dependent on performance. As such, the Committee reviews 
total compensation for Executives against benchmarks rather than salary alone. 
A number of performance-related incentive schemes are operated across the Group which differ in terms of structure and metrics 
from those applying to Executives. 
The Group also offers a number of all-employee share schemes in the UK, Ireland, Europe and North America and Executives 
participate on the same basis as other eligible employees. 
Performance measures applying to Executives are cascaded down through the organisation and Group employment conditions 
include high standards of health and safety and employee wellbeing initiatives. 
Centrica plc Annual Report and Accounts 2024
145

External appointments of Executives
It is the Company’s policy to allow each Executive to accept one non-executive directorship of another company, although the 
Board retains the discretion to vary this policy. Fees received in respect of external appointments are retained by the individual 
Executive and are set out in the Directors’ Annual Remuneration Report each year.
Consideration of the UK Corporate Governance Code
As part of its review of the Policy, the Committee has considered the factors set out in provision 40 and provision 41 of the UK 
Corporate Governance Code (the ‘Code’). In the Committee’s view, the proposed Policy addresses those factors as set out below:
Principles of the Code
How the Policy aligns
Clarity 
Remuneration arrangements should be transparent and promote effective 
engagement with shareholders and the workforce
The Policy is simple and designed to support long-term, sustainable performance. 
Shareholders were extensively consulted on the design of the Policy, and the key 
rationale for the changes that were made. The Policy received shareholder approval 
at the AGM in June 2022. The Committee proactively seeks engagement with 
shareholders on remuneration matters on an ongoing basis. 
During the year, consultation took place with recognised trade unions on pay 
across the wider workforce. It is important that colleagues are able to share views 
with the Board on executive pay, wider workforce terms and conditions and other 
people-related policies. Colleague engagement on executive remuneration is 
facilitated through the Shadow Board, comprising colleagues across the business 
and in different locations (read more about the Shadow Board on page 55 and 
page 98). During 2024, we met with the Shadow Board to discuss executive 
remuneration and support their understanding of how executive remuneration 
practices operates. The Shadow Board asked some good questions to aid their 
understanding and they provided feedback around some employee reward topics. 
We’ve agreed to regular sessions in 2025 to discuss on an ongoing basis how 
executive reward is managed and providing feedback from those sessions to the 
Committee.
Simplicity
Remuneration structures should avoid complexity and their rationale and operation 
should be easy to understand
The latest Policy results in a clear simplification of remuneration arrangements 
through the replacement of a performance share plan, with a simpler restricted 
share plan. 
We further operate an annual incentive (the AIP) with a straightforward deferral 
structure to allow it to be easily understood.
The performance conditions for variable elements are clearly communicated to, 
and understood by, participants and aligned with the Group strategy.
Risk
Remuneration arrangements should ensure reputational and other risks from 
excessive rewards, and behavioural risks that can arise from target-based incentive 
plans, are identified and mitigated
The majority of the Executive Directors’ total remuneration is weighted towards 
variable pay (and provided in shares).
The changes result in a reduced risk of excessive reward, through lower quantum for 
the Executive team alongside an increased discouragement of excessive risk-taking 
behaviour through the use of a post-employment shareholding requirement.
The Committee also retains discretion to override formulaic outcomes for incentive 
plans. Malus and clawback provisions mitigate behavioural risks by enabling 
payments to be reduced or reclaimed in specific circumstances.
Predictability
The range of possible values of rewards to individual Directors and any other limits or 
discretions should be identified and explained at the time of approving the Policy
The Policy sets out the maximum potential value for each element of remuneration 
subject to the achievement of performance conditions.
The potential total remuneration outcomes are easily quantifiable and are set out in 
the illustrations provided in the Policy.
As highlighted in Risk, the Committee has discretion to override formulaic outcomes 
if they were deemed to be inappropriate. 
Proportionality
The link between individual awards, the delivery of strategy and the long-term 
performance of the Group should be clear. Outcomes should not reward poor 
performance
Remuneration is appropriately balanced between fixed and variable pay. 
Short-term performance targets are linked to the Group’s strategy and the use of 
deferral in the AIP ensures a link to long-term performance through this element.
The introduction of an RSP ensures a strong link to long-term performance as 
Executive reward is directly linked to the share price of the Company.
Alignment to culture
Incentive schemes should drive behaviours consistent with the Group’s Purpose, 
values and strategy
The short-term incentive plans are measured against performance measures which 
underpin the Group’s culture and strategy. 
The incentive structure is cascaded through the top six levels of the organisation 
ensuring that it drives the same behaviours across the Group. 
Strategic Report        Governance        Financial Statements        Other Information

Non-Executive Directors’ remuneration
Centrica’s policy on Non-Executive Directors’ (‘Non-Executives’) fees takes into account the need to attract the high-calibre 
individuals required to support the delivery of our strategy.
Purpose and 
link to strategy
Operation and 
clawback
Maximum 
opportunity
Performance 
measures
Chair and Non-Executive Director Fees 
Sufficient level to secure 
the services of 
individuals possessing 
the skills, knowledge and 
experience to support 
and oversee the 
Executive Directors in 
their execution of the 
Board’s approved 
strategies and 
operational plans.
Fees reflect market 
practice as well as the 
responsibilities and time 
commitment required by 
our Non-Executives.
The fee levels for the Chair are reviewed 
by the Remuneration Committee. 
The fee levels of the Non-Executives are 
reviewed by the Chair of the Board, 
Executive Directors and the Chief People 
Officer. 
Non-Executives are paid a base fee for 
their services. Where individuals serve as 
Chair of a Committee of the Board, 
additional fees are payable. The Senior 
Independent Director also receives an 
additional fee. 
The Company reserves the right to pay 
a Committee membership fee in addition 
to the base fees. 
The maximum level of fees payable to 
Non-Executives, in aggregate, is set out 
in the Articles of Association.
Not applicable. 
Recruitment policy
The policy on the recruitment of new Non-Executives during the policy period would be to apply the same remuneration elements 
as for the existing Non-Executives. It is not intended that variable pay, day rates or benefits in kind be offered, although in 
exceptional circumstances such remuneration may be required in currently unforeseen circumstances. The Committee will include 
in future Remuneration Reports details of the implementation of the policy as utilised during the policy period in respect of any such 
recruitment to the Board.
Terms of appointment 
Non-Executives, including the Chair, do not have service contracts. Their appointments are subject to Letters of Appointment and 
the Articles of Association. All Non-Executives are required to be re-elected at each AGM. The date of appointment and the most 
recent re-appointment and the length of service for each NED are shown in the table below:
Non-Executive Director
Date of appointment to role
Date of current contract
Notice from the Group
Notice from the individual
Carol Arrowsmith
11 June 2020
5 June 2024
3 months
3 months
Amber Rudd
10 January 2022
5 June 2024
3 months
3 months
Nathan Bostock
9 May 2022
5 June 2024
3 months
3 months
CP Duggal
16 December 2022
5 June 2024
3 months
3 months
Heidi Mottram
1 January 2020
5 June 2024
3 months
3 months
Kevin O’Byrne
13 May 2019
16 December 2024
6 months
6 months
Philippe Boisseau
1 September 2023
5 June 2024
3 months
3 months
Jo Harlow
1 December 2023
5 June 2024
3 months
3 months
Sue Whalley
1 December 2023
5 June 2024
3 months
3 months
Centrica plc Annual Report and Accounts 2024
147

Other statutory information
Index to Directors’ Report and other disclosures
98
Annual General Meeting (AGM)
148
Articles of Association
154 to 166
Audit Information
86 to 89
Board of Directors
14 to 15
Business Overview
85
Conflicts of Interest
149
Directors’ indemnities and insurance
143 and 147
Directors’ service contracts and letters of 
appointment
131
Directors’ share interests
150
Disclosure required under Listing Rule 6.6.1R
59, 80, 91, 99 and 289
Diversity
Note 11
Page 200
Dividends
Note 27
Page 229
Events after the balance sheet date
Note 19 on page 215, 
note S2 on pages 231 
to 243, and note S6 on 
pages 255 to 257
Financial instruments
4 to 77
Future developments
75 and 291
Greenhouse Gas (GHG) Emissions
99
Human rights
101 to 102
Internal control over financial reporting
148
Material shareholdings
54 to 61
People
149
Political donations and expenditure
Note S8
Page 260
Related party transactions
14 to 77
Research and development activities
1 and 26 to 37
Results
40 to 51
Risk management
12 and 94 to 97
Section 172(1) Statement (Director’s Duty)
148
Share capital
65
Speak Up
12 to 13, 18 and 98 to 
99
Stakeholder engagement (including 
employees, suppliers and customers)
58 to 66 and 114 to 115
Sustainability
67 to 77
TCFD and CFD
12, 54 to 61, 64 to 65, 
66, 81, 98 to 99, 127, 
132 to 133, 145 and 149
The Company’s approach to investing in and 
rewarding its workforce
The Directors submit the Annual Report and Accounts for 
Centrica plc, together with the consolidated financial 
statements of the Centrica Group of companies, for the year 
ended 31 December 2024. The Directors’ Report required under 
the Companies Act 2006 (the Act) comprises this Directors’ 
and Corporate Governance Report (pages 80 to 151) including 
the TCFD section for disclosure of our greenhouse gas (GHG) 
emissions in the Strategic Report (pages 67 to 77) and note 27 
(page 229) to the financial statements. The index on this page 
includes matters contained in the Strategic Report that 
would otherwise be required in the Directors’ Report. The 
management report required under Disclosure Guidance and 
Transparency Rule 4.1.5 R comprises the Strategic Report 
(pages 2 to 77) (which includes the risks relating to our 
business), Shareholder Information (page 283) and details of 
acquisitions and disposals made by the Group during the year 
in note 12 (page 201). The Strategic Report on pages 2 to 77 
fulfils the requirements set out in Section 414 of the Act. 
This Directors’ and Corporate Governance Report fulfils the 
requirements of the corporate governance statement required 
under Disclosure Guidance and Transparency Rule 7.2.1.
Articles of Association (Articles)
The Company’s Articles were adopted at the 2023 Annual 
General Meeting (AGM) and may only be amended by a special 
resolution of the shareholders. The Articles include various rules 
outlining the running and governing of the Company, for 
example rules relating to the appointment and removal of the 
Directors and how the Directors can use all of the Company’s 
powers (except where the Articles or legislation says 
otherwise), for example in relation to issuing and buying back 
shares. The Articles can be found on our website centrica.com.
Centrica shares
Significant shareholdings
At 31 December 2024, Centrica had received notification of the 
following interests in voting rights pursuant to the Disclosure 
and Transparency Rules:
Date 
notified
% of share
 capital(1)
BlackRock, Inc.
08.04.2022
5.25%
Bank of America Corporation
13.09.2024
<5%
(1) Percentages are shown as a percentage of the Company’s issued share capital when 
the Company was notified of the change in holding. As at 19 February 2025, the 
Company had received no further notifications. Copies of historic notifications and any 
notifications received since 19 February 2025, can be found on our website at 
centrica.com/rnsannouncements.
Share capital
The Company has a single share class which is divided into 
ordinary shares of 6 14/81 pence each. The Company was 
authorised at the 2024 AGM to allot up to 1,786,798,353 
ordinary shares as permitted by the Act. A renewal of a similar 
authority will be proposed at the 2025 AGM. The Company’s 
issued share capital as at 31 December 2024, together with 
details of shares issued during the year, is set out in note 26 
to the financial statements on page 229.
Strategic Report        Governance        Financial Statements        Other Information

Rights attaching to shares
Each ordinary share of the Company carries one vote. Further 
information on the voting and other rights of shareholders is set 
out in the Articles and in explanatory notes which accompany 
notices of general meetings, all of which are available on our 
website centrica.com. There are no shareholder agreements 
or restrictions in 2024.
Purchase of shares
We regularly review our capital structure and have committed 
to returning surplus capital to shareholders. Many shareholders 
we consulted expressed a preference for share repurchases as 
a way of returning surplus capital. These views are reflected in 
our combination of paying dividends and share repurchases.
As permitted by the Articles, the Company obtained 
shareholder authority at the 2024 AGM to purchase its own 
shares up to a maximum of 536,039,506 ordinary shares of 
6 14/81 pence each (shares).
At the start of the year, there were 491,835,133 shares held in 
treasury. The total number of shares purchased during the 
financial year was 385,486,775, which represents approximately 
6.9% of the Company’s issued share capital, at an aggregate 
cost of approximately £504m. During the year, 60,804,153 
shares were used for share schemes and 339,738,924 shares 
were cancelled. The purpose of the buybacks is to reduce the 
capital of the Company in order to return surplus capital to 
shareholders.
As at 31 December 2024, there were 476,778,831 shares held in 
the treasury shares account representing approximately 8.6% 
of the Company’s issued share capital. Dividends are waived 
in respect of shares held in the treasury share account. Further 
details are set out in note S4 to the financial statements on 
page 252.
As announced in the Company’s Trading Update on 
10 December 2024, the Company intends to repurchase a 
further £300m of shares to reduce the capital of the Company. 
The 2024-25 Extension commenced on 27 December 2024.
Shares held in employee benefit trusts
The Centrica plc Employee Benefit Trust (EBT) is used to 
purchase shares on behalf of the Company for the benefit of 
employees, in connection with the Restricted Share Scheme. 
The Centrica plc Share Incentive Plan Trust (SIP Trust) is used to 
purchase shares on behalf of the Company for the benefit of 
employees, in connection with the SIP. Both the Trustees of the 
EBT and the SIP Trust, in accordance with best practice, have 
agreed not to vote any unallocated shares held in the EBT or SIP 
Trust at any general meeting and dividends are waived in 
respect of these shares. In respect of allocated shares in both 
the EBT and the SIP Trust, the Trustees shall vote in accordance 
with participants’ instructions. In the absence of any instruction, 
the Trustees shall not vote.
Employee participation in share schemes
The Company’s all-employee share schemes are a long-
established and successful part of our total reward package, 
encouraging the involvement of UK employees in the 
Company’s performance through employee share ownership. 
We offer a Share Incentive Plan (SIP) in the UK, with a take-up 
of 31%. In 2024, all eligible employees globally were awarded 
a profit share award.
Other information
Directors’ indemnities and insurance
In accordance with the Articles, the Company has granted a 
deed of indemnity, to the extent permitted by law, to the 
Directors of the Company. Qualifying third-party indemnity 
provisions (as defined by Section 234 of the Act) were in force 
during the year ended 31 December 2024 and remain in force. 
The Company also maintains directors’ and officers’ liability 
insurance for its Directors and officers. The Company has 
granted qualifying pension scheme indemnities in the form 
permitted by the Companies Act 2006 to the Directors of 
Centrica Pension Plan Trustees Limited, Centrica Engineers 
Pension Trustees Limited and Centrica Pension Trustees 
Limited, that act as trustees of the Company’s UK pension 
schemes.
Political donations
The Company operates on a politically neutral basis. No political 
donations were made by the Group for political purposes during 
the year.
Payments policy
We recognise the importance of good supplier relationships to 
the overall success of our business. We manage dealings with 
suppliers in a fair, consistent and transparent manner.
Significant agreements – change of control 
There are a number of agreements to which the Company is 
party that take effect, alter or terminate upon a change of 
control of the Company following a takeover bid.
The significant agreements of this kind include:
•Those that relate to 2009, when the Company entered 
into certain transactions with EDF Group in relation to an 
investment in the former British Energy Group, which owned 
and operated a fleet of nuclear power stations in the UK. 
The transactions include rights for EDF Group and the 
Company to offtake power from these nuclear power stations. 
As part of the arrangements, on a change of control of the 
Company, the Group loses its right to participate on the boards 
of the companies in which it has invested. Furthermore, where 
the acquirer is not located in certain specified countries, 
EDF Group is able to require Centrica to sell out its investments 
to EDF Group; and
•Certain long-term, high-value energy contracts and power 
purchase agreements, committed facility agreements, 
subordinated fixed rate notes and bonds issued under the 
Company’s medium-term note programme.
The Remuneration Policy sets out on page 145 details of 
the treatment of the Executive Directors’ pay arrangements, 
including the treatment of share schemes in the event 
of a change of control.
Centrica plc Annual Report and Accounts 2024
149

Disclosures required under Listing Rule 6.6.1 R
The Company is required to disclose certain information under 
Listing Rule 6.6.1 R in the Directors’ Report or advise where such 
relevant information is contained. All such disclosures are 
included in this Directors’ and Corporate Governance Report, 
other than the following sections of the 2024 Annual Report and 
Accounts:
Information
Location in Annual Report
Page(s)
Capitalised interest 
(borrowing costs)
Financial statements
196, note 8
Details of long-term 
incentive schemes
Remuneration Report
117 to 118, 130 
and 132
Details of arrangements 
where shareholders have 
waived dividends
Other Statutory Information
149
Directors’ statements
Accounting standards require that Directors satisfy themselves 
that it is reasonable for them to conclude whether it is 
appropriate to prepare the financial statements on a going 
concern basis. The Group’s business activities, together with 
factors that are likely to affect its future development and 
position, are set out in the Group Chief Executive’s Statement 
on pages 7 to 10 and the Business Reviews on pages 33 to 37. 
After making enquiries, the Board has a reasonable expectation 
that Centrica and the Group as a whole have adequate 
resources to continue in operational existence and meet their 
liabilities as they fall due, for the foreseeable future.
For this reason, the Board continues to adopt the going concern 
basis in preparing the financial statements.
Additionally, the Directors’ Viability Disclosure, which assesses 
the prospects for the Group over a longer period than the 12 
months required for the going concern assessment, is set out on 
pages 52 to 53. Further details of the Group’s liquidity position 
are provided in notes 25 and S3 to the financial statements on 
pages 225 to 228 and 244 to 250.
Directors’ responsibilities
The Directors are responsible for preparing the Annual Report 
and the financial statements in accordance with applicable law 
and regulations.
Company law requires the Directors to prepare financial 
statements for each financial year. Under that law, the Directors 
are required to prepare the Group financial statements in 
accordance with international accounting standards, in 
conformity with the requirements of the Companies Act 2006. 
The Directors have also chosen to prepare the parent company 
financial statements in accordance with Financial Reporting 
Standard 101 ‘Reduced Disclosure Framework’.
Under company law, the Directors must not approve the 
financial statements unless they are satisfied that they give 
a true and fair view of the state of affairs of the Company 
and of the profit or loss of the Company for that period.
In preparing the parent company financial statements, 
the Directors are required to:
•Select suitable accounting policies and then apply them 
consistently;
•Make judgements and accounting estimates that are 
reasonable and prudent;
•State whether Financial Reporting Standard 101 ‘Reduced 
Disclosure Framework’ has been followed, subject to any 
material departures disclosed and explained in the financial 
statements; and
•Prepare the financial statements on the going concern basis 
unless it is inappropriate to presume that the Company will 
continue in business.
In preparing the Group financial statements, International 
Accounting Standard 1 requires that Directors:
•Properly select and apply accounting policies;
•Present information, including accounting policies, in a manner 
that provides relevant, reliable, comparable and 
understandable information;
•Provide additional disclosures when compliance with the 
specific requirements in IFRS Standards are insufficient to 
enable users to understand the impact of particular 
transactions, other events and conditions on the entity’s 
financial position and financial performance; and
•Make an assessment of the Company’s ability to continue 
as a going concern.
The Directors are responsible for keeping adequate accounting 
records that are sufficient to show and explain the Company’s 
transactions and disclose with reasonable accuracy at any 
time the financial position of the Company and enable them 
to ensure that the financial statements comply with the 
Companies Act 2006.
They are also responsible for safeguarding the assets of the 
Company and hence for taking reasonable steps for the 
prevention and detection of fraud and other irregularities.
The Directors are responsible for the maintenance and 
integrity of the corporate and financial information included on 
the Company’s website. Legislation in the UK governing the 
preparation and dissemination of financial statements may 
differ from legislation in other jurisdictions.
Directors’ Responsibility Statement
Each of the Directors confirm that to the best of their 
knowledge:
•The financial statements, prepared in accordance with the 
relevant financial reporting framework, give a true and fair 
view of the assets, liabilities, financial position and profit 
or loss of the Company and the undertakings included in the 
consolidation taken as a whole;
•The Strategic Report includes a fair review of the development 
and performance of the business and the position of the 
Company and the undertakings included in the consolidation 
taken as a whole, together with a description of the Principal 
Risks and Uncertainties that they face; and
•The Annual Report and Financial Statements, taken as a 
whole, are fair, balanced and understandable and provide 
the information necessary for shareholders to assess the 
Company’s position and performance, business model 
and strategy.
The names of the Directors and their functions are listed 
on pages 86 to 89.
Strategic Report        Governance        Financial Statements        Other Information

Information to the independent auditors
The Directors who held office at the date of this Report 
confirm that:
•There is no relevant audit information of which Deloitte LLP 
are unaware; and
•They have taken all the steps that they ought to have taken as 
a Director in order to make themselves aware of any relevant 
audit information and to establish that the Company’s auditors 
are aware of that information.
This confirmation is given and should be interpreted in 
accordance with the provisions of Section 418 of the 
Companies Act 2006.
Deloitte LLP have expressed their willingness to continue in 
office as auditors and a resolution to re-appoint them will be 
proposed at the forthcoming AGM.
This report, including the Directors’ Responsibility Statement, 
was approved by the Board of Directors on 18 February 2025 
and is signed on its behalf by:
By order of the Board
Raj Roy, Group General Counsel & Company Secretary
19 February 2025
Centrica plc Annual Report and Accounts 2024
151

154
Independent Auditor’s Report
167
Group Income Statement
168
Group Statement of Comprehensive Income
169
Group Statement of Changes in Equity
170
Group Balance Sheet
171
Group Cash Flow Statement
172
Notes to the Financial Statements
172
1.
Basis of preparation and summary of significant new
accounting policies and reporting changes
174
2.
Centrica specific accounting measure
176
3.
Critical accounting judgements and key sources
of estimation uncertainty
183
4.
Segmental analysis
190
5.
Costs
191
6.
Share of results of joint ventures and associates
192
7.
 Exceptional items and certain re-measurements
196
8.
Net finance income/(cost)
197
9.
Taxation
200
10.
Earnings per ordinary share
200
11.
Dividends
201
12.
Acquisitions and disposals
202
13.
Property, plant and equipment
204
14.
Interests in joint ventures and associates
205
15.
Other intangible assets and goodwill
207
16.
Deferred tax liabilities and assets
208
17.
Trade and other receivables and contract-related assets
214
18.
Inventories
215
19.
Derivative financial instruments
216
20. Trade and other payables and contract liabilities
217
21.
Provisions for liabilities and charges
218
22. Post-retirement benefits
223
23. Leases, commitments and contingencies
225
24. Other investments
225
25. Sources of finance
229
26. Share capital
229
27. Events after the balance sheet date
230 Supplementary information
270 Company Statement of Changes in Equity
271
Company Balance Sheet
272
Notes to the Company Financial Statements
281
Gas and Liquids Reserves (Unaudited)
282 Five Year Summary (Unaudited)
283 Shareholder information
284 Additional information – explanatory notes (unaudited)
289 People and Planet – Performance measures
292 Glossary
Strategic Report        Governance        Financial Statements        Other Information
Financial Statements

Centrica plc Annual Report and Accounts 2024
153

Independent Auditor’s Report
Report on the audit of the financial statements
1. Opinion
In our opinion:
• the financial statements of Centrica plc (the ‘Company’) and its subsidiaries (the ‘Group’) give a true and fair view of the state of the 
Group’s and of the Company’s affairs as at 31 December 2024 and of the Group’s profit for the year then ended;
• the Group financial statements have been properly prepared in accordance with United Kingdom adopted international accounting 
standards;
• the Company financial statements have been properly prepared in accordance with United Kingdom Generally Accepted Accounting 
Practice, including Financial Reporting Standard 101 ‘Reduced Disclosure Framework’; and
• the financial statements have been prepared in accordance with the requirements of the Companies Act 2006.
We have audited the financial statements which comprise:
• the Group Income Statement;
• the Group Statement of Comprehensive Income;
• the Group Statement of Changes in Equity;
• the Group Balance Sheet;
• the Group Cash Flow Statement;
• the related notes to the Group financial statements 1 to 27;
• the supplementary notes S1 to S11 of the Group financial statements;
• the Company Statement of Changes in Equity;
• the Company Balance Sheet; and
• the notes I to XVII to the Company financial statements.
The financial reporting framework that has been applied in the preparation of the Group financial statements is applicable law and United 
Kingdom adopted international accounting standards. The financial reporting framework that has been applied in the preparation of the 
Company financial statements is applicable law and United Kingdom Accounting Standards, including FRS 101 ‘Reduced Disclosure 
Framework’ (United Kingdom Generally Accepted Accounting Practice).
2. Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities 
under those standards are further described in the auditor’s responsibilities for the audit of the financial statements section of our report.
We are independent of the Group and the Company in accordance with the ethical requirements that are relevant to our audit of the 
financial statements in the UK, including the Financial Reporting Council’s (the ‘FRC’s’) Ethical Standard as applied to listed public interest 
entities, and we have fulfilled our other ethical responsibilities in accordance with these requirements. The non-audit services provided to 
the Group for the year are disclosed in note S9 to the financial statements. We confirm that we have not provided any non-audit services 
prohibited by the FRC’s Ethical Standard to the Group or the Company.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Strategic Report        Governance        Financial Statements        Other Information

3. Summary of our audit approach
Key audit matters
The key audit matters identified in the current year were:
• the valuation of residential energy supply billed debt provisions within British Gas Energy;
• revenue recognition in British Gas Energy;
• the impairment of long-lived assets and investments, including estimates of future price assumptions;
• accounting for the Electricity Generator Levy (“EGL”);
• the valuation of complex energy derivative contracts; and
• the valuation of the decommissioning provision in Spirit Energy.
The valuation of the decommissioning provision in Spirit Energy is newly identified as a key audit matter in the current year. 
Within this report, key audit matters are identified as follows:
! Newly identified
r Increased level of risk
vw Similar level of risk
s Decreased level of risk
Materiality
The materiality used for the audit of the Group financial statements is £79.8m (2023: £135m), determined based on adjusted profit 
before tax. Adjusted profit before tax is the pre-tax profit adjusted for the impact of exceptional items and certain 
remeasurements as presented in the Group Income Statement. The decrease in materiality in 2024 reflects the reduction in 
adjusted profit before tax.
Scoping
Other than the components presented below, all components of the Group were subject to an audit of the component’s financial 
information. The following components were subject to an audit of specified account balances:
• Centrica Business Solutions - Power Assets;
• Bord Gáis;
• British Gas Services and Solutions; and
• Centrica Energy Storage+ (within the Upstream segment). 
New Energy Services (within the Centrica Business Solutions segment) continues to be subject to specified further audit 
procedures by the group engagement team.
Our risk assessment procedures resulted in an increase in the group reporting scope for Centrica Business Solutions Energy 
Supply, from an audit of specified account balances in the prior year, to an audit of the component’s financial information in the 
current year.
Significant changes 
in our approach
Other than the changes in key audit matters and scope discussed above, there were no significant changes in our audit approach 
when compared to 2023.  
Centrica plc Annual Report and Accounts 2024
155

4. Conclusions relating to going concern
In auditing the financial statements, we have concluded that the directors’ use of the going concern basis of accounting in the preparation of 
the financial statements is appropriate. Our evaluation of the directors’ assessment of the Group’s and Company’s ability to continue to 
adopt the going concern basis of accounting included:
• assessing the Group’s future cash flow forecasts, by considering actual cash flow performance in 2024, the current commodity price 
environment, historical accuracy of the Group forecasts and key assumptions underpinning the Group’s going concern assessment;
• agreeing the level of committed undrawn facilities of £3.3bn (2023: £3.8bn) to signed facility agreements, the key terms of which have 
been reviewed by our treasury specialists;
• obtaining an understanding of the relevant controls over the going concern assessment;
• testing the clerical accuracy of the cash flow forecasts and assessing the appropriateness of the model used to prepare the forecasts;
• assessing whether the cash flow forecast considers the impact of Group’s planned investment strategy announced in July 2023;
• assessing the sensitivities run by the directors and the linkage of these sensitivities to the Group’s principal risks disclosed on pages 40 to 
51 of the Annual Report & Accounts. These sensitivities include the impact of margin cash volatility, a reduction in the Group’s credit rating, 
a reduction in commodity prices, adverse weather and worsening macroeconomic factors, or a reduction in commodity trading 
performance and the resultant impact on cashflows;
• assessing the mitigating actions that could be taken by the directors to maximise liquidity headroom including a reduction in capital 
expenditure and a reduction in discretionary spend; and
• assessing the appropriateness of the going concern disclosures in light of the above assessment.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or 
collectively, may cast significant doubt on the Group’s and Company’s ability to continue as a going concern for a period of at least twelve 
months from when the financial statements are authorised for issue.
In relation to the reporting on how the Group has applied the UK Corporate Governance Code, we have nothing material to add or draw 
attention to in relation to the directors’ statement in the financial statements about whether the directors considered it appropriate to adopt 
the going concern basis of accounting.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this 
report.
Strategic Report        Governance        Financial Statements        Other Information

5. Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the financial statements of 
the current period and include the most significant assessed risks of material misstatement (whether or not due to fraud) that we identified. 
These matters included those which had the greatest effect on the overall audit strategy, the allocation of resources in the audit and 
directing the efforts of the engagement team.
These matters were addressed in the context of our audit of the financial statements as a whole, and in forming our opinion thereon, and we 
do not provide a separate opinion on these matters.
 
5.1 The valuation of residential energy supply billed debt provisions within British Gas Energyvw
Key audit matter 
description
The Group supplies gas and power to residential customers in the UK through its British Gas Energy segment. Of the Group total 
of £3,270m (2023: £2,991m) billed trade receivables, the British Gas Energy reporting segment contributes £2,768m 
(2023: £2,380m), which includes both residential and small business customers.
Cost of living challenges and sustained high energy prices continue to affect customers’ ability to pay their bills with high levels of 
fuel poverty and bad debt persisting in 2024. As a result, there continues to be judgement in determining the recoverability of 
customer debt, which raises the risk of material misstatement in determining the billed debt provision at 31 December 2024. 
Credit losses of £1,309m (2023: £1,077m) have been recognised on British Gas Energy billed trade receivables, of which £891m 
(2023: £764m) relates to UK residential customers.
To determine the billed debt provision, certain key assumptions are made. These include the methodology used to assess the 
impact of macroeconomic factors on future cash collection. The need to record or release an additional provision (“additional 
macroeconomic” provision) beyond the provision that is indicated by past collection performance (“business-as-usual” provision) 
increases the level of judgement and accordingly the risk of material misstatement. We have therefore also identified this as a 
potential fraud risk area. In the current year the “business-as-usual” provision has increased as a result of declines in actual cash 
collection rates during 2024.
Further details on billed debt provisions relating to trade receivables can be found in notes 3(b) and 17. These matters are also 
considered by the Audit and Risk Committee in its report on pages 100 to 111.
How the scope of 
our audit responded 
to the key audit 
matter
• We obtained an understanding of the controls relevant to the determination of billed debt provisions.
• With involvement of our IT and data analytics specialists, we tested the completeness and accuracy of the underlying debt 
books, including the age of debt, and recalculated management’s provision rates based on historical cash collection.
• We assessed historical debt collection patterns over 2023 and 2024 in order to estimate an expected profile of the recovery of 
31 December 2024 balances, on a “business-as-usual” basis. We applied this profile to 31 December 2024 debt and then assessed:
– the impact and sensitivity of this profile based on external forecasts, such as household disposable income and inflation 
forecasts, and the impact on billed debt provisions as the economic situation changes; and
– the accounting for the impact of these changes in the billed debt provision estimate.
• We considered the extent to which the provision on a “business-as-usual” basis factors in the current macroeconomic 
environment and challenged the methodology over the determination and recording of the “additional macroeconomic” 
provision, with reference to available third-party analysis.
• We performed procedures to challenge the completeness and the appropriateness of the “additional macroeconomic” provision 
by evaluating the reasonableness of management’s assumptions and economic data (both forecast and historical) used to 
derive this.
• We assessed the appropriateness of the disclosures provided relating to this key source of estimation uncertainty, and the 
range of sensitivities disclosed.
Key observations
We are satisfied that the billed debt provisions on residential customers, including the additional provision to reflect current 
macroeconomic conditions, and the associated methodology to determine this adjustment, are appropriate.
5.2. Revenue recognition in British Gas Energy vw
Key audit matter 
description
In 2024, British Gas Energy generated revenues of £12.1bn (2023: £17.7bn) with 6.5m (2023: 5.4m) customers having been 
migrated to the new ENSEK billing platform by the year end, as seen on page 128. At 31 December 2024 ENSEK hence formed the 
main revenue billing platform, with 92% of British Gas Energy customers being invoiced through it, as seen on page 128.
At the beginning of the year British Gas Energy was in a Software-as-a-Service (“SaaS”) arrangement with ENSEK and the system 
was developed and controlled by a third party. British Gas Energy was therefore dependent on the efficacy of the general IT 
controls, application controls, and other controls that the third party operated on its behalf. On 29 July 2024 the Group announced 
the acquisition of ENSEK and the transaction completed on 20 September 2024. As highlighted in the Audit and Risk Committee’s 
report on page 101, ENSEK’s internal controls continue to develop.
We identified a risk of material misstatement, whether due to fraud or error, relating to the completeness and accuracy of the 
volume and tariff data used by the system to generate revenue transactions.
How the scope of 
our audit responded 
to the key audit 
matter
• We obtained an understanding of the relevant controls over the recognition of revenue from customers, including those 
regarding the completeness and accuracy of consumption data. We did not plan to place reliance on these controls due to the 
maturity of the control environment, as detailed by the Audit and Risk Committee in its report on pages 100 to 111.
• We performed tests of detail over the billed energy supply volume and pricing revenue data, agreeing amounts back to 
contractual tariffs and actual or estimated meter readings.
• We calculated an expectation of the billed energy supply revenue, comparing differences to predetermined thresholds, and 
tested the completeness and accuracy of the key inputs to the expectation.
• We worked with our data analytics specialists to recalculate unbilled revenue and to test the accuracy and completeness of the 
source data used in the recalculation, including over data that was migrated to ENSEK from the legacy SAP systems.
Key observations
We are satisfied that the accuracy and completeness of the revenue recognised through the British Gas Energy segment, 
including the methodology to generate unbilled revenue, is appropriate.
Centrica plc Annual Report and Accounts 2024
157

5.3. Impairment of long-lived assets and investments, including estimates on future price assumptions vw
Key audit matter 
description
The Group makes judgements in considering whether the carrying amounts of its long-lived assets and investments (principally 
Upstream gas production assets, Nuclear investment, Batteries, Solar assets and Gas peakers) are recoverable, and applies 
estimates and assumptions in determining their recoverable amounts. Key assumptions in the determination of recoverable 
amount include: forecast future commodity prices; forecast cashflows including forecast production; and discount rates. During 
the year, following an internal review to map Centrica views around the evolution of each commodity market to specific, 
reputable, third party curve providers, the Group has refined its estimation methodology applied to forecasting longer-term 
commodity prices. We identified a key audit matter around the determination of the recoverable amount of these assets.
The Group’s balance sheet includes a net book value of £465m (2023: £325m) of power generation assets, £789m (2023: 
£1,023m) of gas production and storage assets and a £794m (2023: £903m) interest in its Nuclear investment. In the Upstream 
segment, an impairment of the Nuclear investment of £48 million (post-tax £48 million) (2023: £549 million (post-tax £549 
million)) has been recorded. In the Centrica Business Solutions segment, an impairment of £27 million (post-tax £20 million) (2023: 
£14 million (post-tax £11 million)) has been recorded, predominantly related to Battery storage and Solar assets. The impairment 
charges have been recorded within the exceptional items and certain re-measurements column of the Group income statement, 
in line with the specific accounting measure disclosed in note 2(b).
The details on the key sources of estimation uncertainty underpinning the impairment for these assets can be found in note 3(b). 
Details on the sensitivity of the above impairment reviews to changes in key assumptions such as gas and power prices are 
disclosed in note 7(c). For the Nuclear investment and Spirit gas assets, this includes sensitivities associated with the Group’s 
commodity price curves if these curves were aligned with the Net Zero scenario (‘Net Zero curve’) which assumes governmental 
policies are put in place to achieve the temperature and net zero goals by 2050. The matter is also considered by the Audit and 
Risk Committee in its report on page 109.
How the scope of 
our audit responded 
to the key audit 
matter
• We understood management’s process for identifying indicators of impairment and impairment costs and for performing their 
impairment assessment.
• We obtained an understanding of the relevant controls relating to the asset impairment models, the underlying forecasting 
process and the impairment reviews performed.
• We evaluated the forecast future cash flows including key assumptions and inputs into the impairment models, which included 
performing sensitivity analysis, to evaluate the impact of selecting alternative assumptions. We also, where relevant, assessed 
judgements made in respect of life extensions and production outages.
•  We evaluated changes in key assumptions, in particular the refinement of the estimation methodology applied to forecasting 
commodity price assumptions. We worked with our commodity pricing specialists to derive an acceptable range against which 
we assessed the Group’s refined forecast commodity prices. For Nuclear investment and Spirit gas assets, we performed 
sensitivity analysis with alternative future prices. These alternative scenarios included one which assumes governmental policies 
are put in place to achieve the temperature and net zero goals by 2050. We recalculated management’s disclosures relating to 
the sensitivity of the Group’s impairment tests to reduced commodity prices, including the Net Zero curves.
• With the involvement of our valuation specialists, we evaluated the discount rates, which involved benchmarking against 
available market views and analysis.
• We tested the arithmetical accuracy of the impairment models.
• We assessed the appropriateness of disclosures of the key assumptions and sensitivities including the presentation of the 
impairment cost within the exceptional items and certain re-measurements column of the Group income statement.
Key observations
We are satisfied that the key assumptions used to determine the recoverable amount of the Group's long-lived assets and 
investments, including production and availability forecasts, are within a reasonable range. We are also satisfied that the Group's 
discount rate assumptions are appropriate.
The Group's future commodity price estimates fall within the acceptable range. We observed that the baseload and gas price 
forecasts from acceptable external sources were generally higher than the assumed prices in the net zero scenario for material 
assets. We consider the sensitivity disclosures related to the impact of future commodity price estimates arising from climate 
change on the Group's impairment reviews to be appropriate.
We are satisfied that the impairment charge recognised by the Group for the year is appropriate and we found the presentation of 
this cost under the exceptional items and certain re-measurements column of the Group income statement to be consistent with 
the Group’s exceptional items accounting policy.
Strategic Report        Governance        Financial Statements        Other Information

5.4. Accounting for the Electricity Generator Levy (“EGL”) vw
Key audit matter 
description
EGL is a temporary levy applicable to receipts that the Group has realised from electricity generation in the UK from nuclear and 
renewable sources in the period from 1 January 2023 to 31 March 2028. The levy applies a 45% charge on receipts generated from 
the production of wholesale electricity sold at an average price in excess of £75/Mwh (adjusted for inflation prospectively from 
April 2024), exceeding an annual threshold of £10m. It applies to generators whose generation exceeds 50GWh annually, as well 
as off-take arrangements with significant minority shareholders in such generators.
The interpretation and application of the EGL legislation remains unclear in respect of the Group’s minority shareholding in its 
Nuclear offtake arrangements.  There is a key source of estimation uncertainty related to the assessment of the proportion of 
generation that can be ascribed to wholesale purchases which could give rise to a tax deposit, in accordance with the 2019 IFRIC 
Agenda decision on deposits relating to taxes other than income taxes. The Group has made payments on account to HM 
Revenue & Customs (HMRC) totalling £365m (£285m in 2023 and £80m in 2024). However, if it were considered probable that 
the payments on account related to the proportion of generation that could be ascribed to wholesale purchases is recoverable, 
then management have assessed that up to £150m which has previously been recognised as a cost within the income statement 
could be recognised as a tax deposit asset on the balance sheet instead. Given the early stage of discussions there is not yet 
sufficient evidence to support the probability of recovery and therefore no asset has been recorded at the balance sheet date.
Given the complexity of the legislation and the impact on the Group, we identified a key audit matter in respect of whether a 
tax deposit is probable, and whether the amounts paid should be recorded within the income statement or as a tax deposit on 
the balance sheet. The Group has recognised the full charge in the income statement. Further detail can be found in note 3(b). 
The Audit & Risk Committee also consider this matter on page 105. 
How the scope of 
our audit responded 
to the key audit 
matter
•  We gained an understanding of the Group’s process and judgements applied in accounting for and recognising EGL amounts 
within the financial statements and evaluated the competence, capability and objectivity of management’s experts and the 
appropriateness of the underlying source documents relied upon.
• We gained an understanding of the relevant controls in relation to the directors’ review of the judgements formed.
• We tested EGL payments on account to HMRC during the year to supporting third party evidence.
• We worked with our tax specialists to assess the appropriate interpretation of the EGL legislation in addition to reviewing legal 
advice received by the Group and evaluating the opinions of management’s experts. We assessed the accounting for the EGL 
with a particular focus on whether any of the £150m should be recorded in the income statement or on the balance sheet as a 
tax asset. We then evaluated the appropriateness of management's conclusions, considering the identified sources of 
estimation uncertainty, the opinions of management’s experts, and the views of our tax specialists.
• We considered the appropriateness of the disclosures within the financial statements on the accounting position adopted and 
the judgements involved, including the disclosure of the range (of up to £150m) of the tax deposits recoverable in respect of 
EGL.
• We considered the nature and impact of any contradictory audit evidence on management’s assessment.
Key observations
We are satisfied that the EGL payments have been appropriately presented within the Group income statement, that the non-
recognition of a tax deposit asset at this stage is appropriate, and that the disclosures within the financial statements relating to 
EGL are appropriate.
Centrica plc Annual Report and Accounts 2024
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5.5. The valuation of complex energy derivative contracts vw
Key audit matter 
description
Note 7 of the financial statements discloses a re-measurements profit of £421m for the year (2023: £3,573m) on energy derivative 
contracts. Details on the Group’s energy contracts can be found in note 19 and note S3(a). The key sources of estimation 
uncertainty associated with energy contracts can be found in note 3(b) with further details on the presentation of certain re-
measurement arising on derivatives disclosed in note 2(b). The matter is also considered by the Audit and Risk Committee in its 
report on page 107.
The Group undertakes proprietary trading activities and enters into forward commodity contracts to optimise the value of its 
production and generation assets, as well as to meet the future needs of its customers. Certain of these arrangements entered 
into are accounted for as derivative financial instruments and are recorded at fair value.
We identified a key audit matter related to the valuation of complex derivative trades performed internally by management's 
valuation specialists, including new hedging contracts entered into in the year to hedge long-term LNG supply arrangements. 
Valuing complex energy derivative contracts requires judgement, particularly where there are bespoke contractual terms, 
modelling complexity and significant unobservable inputs that are not corroborated by market data. Management use these with 
internally developed methodologies that result in their best estimate of fair value (level 3 in accordance with IFRS 13 'Fair Value 
Measurement'). Given the judgement involved and the potential for management bias in the modelling, we identified a potential 
risk of fraud.
Level 3 complex energy derivative financial assets of £164m (2023: £156m) were recognised at 31 December 2024 and £131m 
(2023: £272m) level 3 complex energy derivative financial liabilities.
How the scope of 
our audit responded 
to the key audit 
matter
• We obtained an understanding of the Group’s processes, including user access and segregation of duties controls, for 
authorising and recording commodity trades.
• We obtained an understanding of the relevant controls relating to the valuation of complex energy derivatives within the 
Group’s Centrica Energy business.
• We assessed the competence, capability and objectivity of management’s internal valuation specialists.
• We worked with our financial instrument specialists to assess the value of material complex trades, either by creating an 
independent valuation or by testing how management developed their estimate. Particular emphasis was made to assess any 
new material models and material changes to relevant models and we performed additional procedures to assess the 
reasonableness and appropriateness of these.
• We assessed the movement in the fair values based on the change in significant inputs, and tested these inputs, where relevant.
• We considered the appropriateness of the relevant complex derivative energy contracts disclosures, including the key source 
of estimation uncertainty disclosures.
Key observations
We are satisfied that the valuation of complex derivative energy contracts is materially appropriate. 
Strategic Report        Governance        Financial Statements        Other Information

5.6. The valuation of the decommissioning provision in Spirit Energy !
Key audit matter 
description
A provision is recognised for the estimated cost of decommissioning at the end of the producing lives of gas fields in the Spirit 
Energy business unit within the Upstream segment. Decommissioning provisions of £1,459m (2023: £1,527m) have been 
recognised at 31 December 2024 and of these £1,139m (2023: £1,191m) are related to Spirit Energy. The liability arises in respect of 
both assets operated directly by Spirit Energy and assets operated by third-party operators (Spirit Energy non-operated assets).
The decommissioning cost estimates include assumptions related to discount rates, management costs, wells costs, rates and 
norms that are sensitive and where a reasonably possible change would lead to a material difference in the provision. Given the 
level of management judgement applied throughout the recognition of decommissioning provisions, we have identified this as a 
key audit matter and a fraud risk area. Further details on decommissioning provisions can be found in notes 3(b) and 21. These 
matters are also considered by the Audit and Risk Committee in its report on pages 100 to 111.
How the scope of 
our audit responded 
to the key audit 
matter
• We obtained an understanding of the controls around the valuation of the decommissioning provision.
• With involvement of our data analytics specialists, we identified the key assumptions to which the decommissioning model is 
most sensitive and performed focused audit procedures on the most sensitive inputs including corroborating and benchmarking 
those inputs to independent documentation, where available.
• With the involvement of our valuation specialists, we evaluated the discount rates, which involved benchmarking against 
available, relevant market data, including US and UK government bond yields and peer data.
• We assessed the objectivity, capability and competence of the experts employed by management to assess and calculate the 
decommissioning obligations. For non-operated assets, we assessed the competence of each operator.
• For non-operated assets we agreed the estimated decommissioning liability to the third-party operator estimate and 
challenged management where Spirit Energy have not adopted the operator estimate.
• We performed a retrospective review of costs incurred to assess the historical accuracy of decommissioning provision 
estimates.
• We assessed the methodology applied in determining the decommissioning cost and the disclosures of the key sources of 
estimation uncertainty concerning the decommissioning provision in the group accounts.
Key observations
We are satisfied that decommissioning provisions, key assumptions employed to derive these provisions and the associated 
methodology to calculate them, are appropriate.
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161

6. Our application of materiality
6.1 Materiality
We define materiality as the magnitude of misstatement in the financial statements that makes it probable that the economic decisions of a 
reasonably knowledgeable person would be changed or influenced. We use materiality both in planning the scope of our audit work and in 
evaluating the results of our work.
Based on our professional judgement, we determined the materiality of the financial statements as a whole as follows:
Group financial statements
Company financial statements
Materiality
£79.8 million (2023: £135.0 million)
£35.8 million (2023: £54.0 million)
Basis for determining 
materiality
We determined materiality on the basis of 5% (2023: 5%) of 
adjusted profit before tax. Adjusted profit before tax is the pre-
tax profit adjusted for the impact of exceptional items and 
certain remeasurements as presented in the Group Income 
Statement.
We determined materiality based on 3.0% (2023: 3.0%) of net 
assets but capped materiality at 45% (2023: 40%) of the Group 
materiality. Our final materiality constituted 0.5% of net assets 
(2023: 0.7% of net assets).
Rationale for the 
benchmark applied
We considered adjusted profit before tax to be the most 
appropriate benchmark to measure the performance of the 
Group. We consider it appropriate to adjust for exceptional 
items and remeasurements as these items are volatile and not 
reflective of the underlying performance of the Group.
In determining materiality, we also considered a range of 
alternative benchmarks. The materiality of £79.8m represents 
0.3% (2023: 0.4%) of business performance revenue, 0.4% 
(2023: 0.6%) of total assets, and 8.1% (2023: 6.1%) of free cash 
flow. 
We considered net assets to be the most appropriate 
benchmark given the primary purpose of the Company is a 
holding company. We increased the cap on Group materiality 
percentage in the current year to align to the group audit 
strategy. 
6.2. Performance materiality
We set performance materiality at a level lower than materiality to reduce the probability that, in aggregate, uncorrected and undetected 
misstatements exceed the materiality for the financial statements as a whole.
Group financial statements
Company financial statements
Performance 
materiality
70% (2023: 70%) of Group materiality
70% (2023: 70%) of Company materiality
Basis and rationale 
for determining 
performance 
materiality
The factors we considered in setting performance materiality at 70% of Group and Company materiality included:
• The overall quality of the control environment and that we were able to rely on controls in certain of the Group’s businesses.
• The nature, size and number of uncorrected misstatements identified in previous audits and management’s willingness to 
correct those adjustments.
6.3. Error reporting threshold
The decrease in materiality has led to a decrease in the error reporting threshold, which stands at £3.9m (2023: £6.8m). We have however, 
at the Audit and Risk Committee’s request, continued to report individual audit differences in excess of £5.0m (2023: £5.0m), and in 
aggregate all audit differences in excess of £3.9m (2023: £5.0m) as well as differences below that threshold that, in our view, warranted 
reporting on qualitative grounds. We also reported to the Audit and Risk Committee on disclosure matters that we identified when 
assessing the overall presentation of the financial statements.
Strategic Report        Governance        Financial Statements        Other Information

7. An overview of the scope of our audit
7.1 Identification and scoping of components
The Group is organised into segments as outlined in note 4. These segments contain a number of individual businesses, and we use these 
businesses as the basis for identifying and scoping components. Changes in scoping have been outlined in section 3 above.
Our audit was scoped by obtaining an understanding of the Group and its environment, including Group-wide controls, and assessing the 
risks of material misstatement at the Group level. Having performed this assessment, we established the following audit scope for each of 
the Group’s businesses.
 
Segment
Business
Audit scope
British Gas Energy
British Gas Energy
Audit of the component’s financial information
British Gas Services and Solutions
British Gas Services and Solutions
Audit of specified account balances of the 
component
Bord Gáis Energy
Bord Gáis Energy
Audit of specified account balances of the 
component
Centrica Energy
Centrica Energy (London)
Audit of the component’s financial information
Centrica Energy (Aalborg)
Audit of the component’s financial information
Centrica Business Solutions
New Energy Services
Specific further audit procedures performed by the 
group engagement team
Power –Assets
Audit of specified account balances of the 
component
Energy supply
Audit of specified account balances of the 
component
Upstream
Nuclear
Audit of the component’s financial information
Spirit Energy
Audit of the component’s financial information
Centrica Energy Storage+
Audit of specified account balances of the 
component
Head office
Central functions
Audit of the component’s financial information
This scoping resulted in 98% of Group revenue, 96% of Group adjusted profit before tax and 93% of Group shareholders’ equity being 
subject to audit, excluding those where we performed review procedures. The equivalent figures in 2023 were 99% of Group revenue, 98% 
of the adjusted profit before tax and 88% of shareholders’ equity.
7.2 Our consideration of the control environment
Our audit strategy is to rely on controls over certain processes within the more established businesses of the Group (such as revenue within 
British Gas Services and Solutions and Bord Gáis), and over the Group’s central expenditure processes. We obtained an understanding of 
relevant controls in Centrica Energy (London) but chose to adopt a fully substantive approach; this approach used data analytics and enable 
us to test close to 100% of all trades.
Given the importance of IT to the recording of financial information and transactions, we tested general IT controls with the involvement of 
our IT specialists, and placed reliance on them in certain areas. The key IT systems we included in scope include the Group’s SAP general 
ledger and consolidation financial reporting systems, the SAP reporting system in Bord Gáis Energy, the Endur trading system in Centrica 
Energy, and Workday which is used to manage the Group’s payroll processes.
We were generally able to place reliance on controls within the more established processes. The control environment for the ENSEK 
platform has continued to evolve in 2024, and therefore we did not plan to place reliance on these controls this year.
Across some of Group’s systems, we had interim findings in relation to the Group’s approach to the oversight of user access controls. 
Management has implemented remediation activities during the year which improved the related controls as evidenced through our year 
end update testing. We have performed testing of Group’s mitigating procedures and were able to rely on controls in planned areas.
As noted in the Audit and Risk Committee report on pages 100 to 111, the Group has been making preparations to ensure readiness to make 
an appropriate declaration under provision 29 of the UK Corporate Governance Code.
7.3 Our consideration of climate-related risks 
Management performed an assessment of the resilience of their annual strategic and financial planning process in the face of climate-
related issues. This included assessing the potential impact of the material risks and opportunities and its Climate Transition Plan on both the 
current balance sheet position and its accounting policies.
Management identified higher risks of material misstatement on the impact of the Net Zero price scenario on the non-current long-life asset 
Upstream impairment tests. In response, management performed further sensitivities based on forecast prices aligned to net zero price 
curves. The net zero price curves for Exploration and Production (E&P) and Nuclear consider prices from third party experts in forecast 
curves.
We reviewed management’s climate change risk assessment and evaluated the completeness of the identified risks and impact on the 
financial statements. We also considered climate change within our audit risk assessment process in conjunction with our assessment of 
the balances.
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163

To mitigate the Net Zero price scenario risk for the E&P assets and the Group’s investment in Nuclear, we performed the following 
procedures:
• Assessed the reasonableness of management’s net zero prices by comparing these to credible third-party net zero price curves.
• Evaluated the price providers’ data utilised by the Group to assess whether net zero price curves are appropriate.
• Verified the mathematical accuracy of the conversion to Nominal 2024 prices by adjusting the raw external price forecast data for 
inflation.
With the involvement of our climate specialists, we:
• evaluated the financial statement disclosures to assess whether climate risk assumptions underpinning specific account balances were 
appropriately disclosed as well as climate related disclosures in note 3 (c) Critical accounting judgements and key sources of estimation 
uncertainty; and
• read the climate change-related statements (as disclosed in the ‘People and Planet’ section in the Strategic Report on page 58) 
and considered whether the information included in the narrative reporting is materially consistent with the financial statements 
and our knowledge obtained in the audit.
7.4 Working with other auditors
All components except for Bord Gáis Energy and Aalborg are audited from the UK and we oversee all component audits through regular 
meetings and direct supervision. Whilst we visited Aalborg during the year, the direction, supervision and oversight procedures on Bord 
Gáis were performed virtually.
The Group audit team was directly involved in overseeing the component audit planning and execution, through frequent conversations, 
virtual and in person meetings, debate, challenge and review of reporting and underlying work papers. We held a two-day planning meeting 
with all component teams and specialists to discuss audit execution and our risk assessment, including risks of material misstatement due to 
fraud. In addition to our direct interactions and detailed instructions to our component audit teams, Jane Boardman, as lead audit partner, 
was also the lead audit partner for the British Gas Energy segment. This enabled direct Group supervision on one of the most significant 
components of the Group.
We are satisfied that the level of involvement of the lead audit partner and Group audit team in the component audits has been extensive 
and has enabled us to conclude that sufficient appropriate audit evidence has been obtained in support of our opinion on the Group financial 
statements as a whole.
8. Other information
The other information comprises the information included in the annual report other than the financial statements and our auditor’s report 
thereon. This information comprises the Strategic report, the Directors’ and Corporate Governance report, the Committee reports, the 
Remuneration Report and the Other Statutory Information. The directors are responsible for the other information contained within the 
annual report.
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our 
report, we do not express any form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the 
financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated.
If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a 
material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a 
material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
9. Responsibilities of directors
As explained more fully in the Directors’ responsibilities statement, the directors are responsible for the preparation of the financial 
statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to 
enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the directors are responsible for assessing the Group’s and the Company’s ability to continue as a 
going concern, disclosing as applicable, matters related to going concern and using the going concern basis of accounting unless the 
directors either intend to liquidate the Group or the Company or to cease operations, or have no realistic alternative but to do so.
10. Auditor’s responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, 
whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but 
is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. 
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be 
expected to influence the economic decisions of users taken on the basis of these financial statements.
A further description of our responsibilities for the audit of the financial statements is located on the FRC’s website at: www.frc.org.uk/
auditorsresponsibilities. This description forms part of our auditor’s report.
11. Extent to which the audit was considered capable of detecting irregularities, including fraud
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our 
responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our 
procedures are capable of detecting irregularities, including fraud is detailed below.
Strategic Report        Governance        Financial Statements        Other Information

11.1 Identifying and assessing potential risks related to irregularities
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and 
regulations, we considered the following:
• the nature of the industry and sector, control environment and business performance including the design of the Group’s remuneration 
policies, key drivers for directors’ remuneration, bonus levels and performance targets;
• the Group’s own assessment of the risks that irregularities may occur either as a result of fraud or error including the Group’s fraud risk 
programme;
• results of our enquiries of management, internal audit and the Audit and Risk Committee about their own identification and assessment of 
the risks of irregularities, including those that are specific to the group’s sector;
• any matters we identified having obtained and reviewed the Group’s documentation of their policies and procedures relating to:
– identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non-compliance;
– detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud; and
– the internal controls established to mitigate risks of fraud or non-compliance with laws and regulations.
• the matters discussed among the audit engagement team including the component audit teams and relevant internal specialists, 
including tax, valuations, pensions, climate change, treasury and IT, regarding how and where fraud might occur in the financial 
statements and any potential indicators of fraud.
As a result of these procedures, we considered the opportunities and incentives that may exist within the organisation for fraud and 
identified the greatest potential for fraud in the following areas:
• The valuation of residential energy supply billed debt provisions within British Gas Energy;
• Revenue recognition in British Gas Energy;
• The valuation of complex energy derivative contracts; and
• The valuation of decommissioning provisions in Spirit Energy.
In common with all audits under ISAs (UK), we are also required to perform specific procedures to respond to the risk of management 
override.
We also obtained an understanding of the legal and regulatory framework that the Group operates in, focusing on provisions of those laws 
and regulations that:
• had a direct effect on the determination of material amounts and disclosures in the financial statements. The key laws and regulations we 
considered in this context included the UK Companies Act, the UK Listing Rules, the Electricity Generator Levy, pensions and tax 
legislation; and
• do not have a direct effect on the financial statements but compliance with which may be fundamental to the Group’s ability to 
operate or to avoid a material penalty. These included the regulations set by the Office of Gas and Electricity Markets (Ofgem) and 
Regulations levied by the UK Financial Conduct Authority (FCA) and Prudential Regulatory Authority (PRA).
11.2. Audit response to risks identified
As a result of performing the above, we identified the following as key audit matters related to the potential risk of fraud: (1) the valuation of 
residential energy supply billed debt provisions within British Gas Energy; (2) revenue recognition in British Gas Energy; (3) the valuation of 
decommissioning provisions in Spirit Energy; and (4) the valuation of complex energy derivative contracts. The key audit matters section of 
our report explains the matters in more detail and also describes the specific procedures we performed in response to those key audit 
matters.
Our procedures to respond to risks identified included the following:
• reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions of relevant 
laws and regulations described as having a direct effect on the financial statements;
• enquiring of management, the Audit and Risk Committee, in-house legal counsel and the Group’s ethics team concerning actual and 
potential litigation and claims;
• reviewing the reporting to the Audit and Risk Committee, on matters relating to fraud and potential non-compliance with laws and 
regulations including the Group’s whistleblowing programme;
• performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due 
to fraud;
• reading minutes of meetings of those charged with governance, reviewing internal audit reports and reviewing correspondence with 
HMRC, Ofgem, the FCA and the PRA; and
• in addressing the risk of fraud through management override of controls, testing the appropriateness of journal entries and other 
adjustments; assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and 
evaluating the business rationale of any significant transactions that are unusual or outside the normal course of business.
We also communicated relevant identified laws and regulations and potential fraud risks to all engagement team members, including 
internal specialists and component audit teams, and remained alert to any indications of fraud or non-compliance with laws and regulations 
throughout the audit.
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165

Report on other legal and regulatory requirements
12. Opinions on other matters prescribed by the Companies Act 2006
In our opinion the part of the Directors’ Remuneration Report to be audited has been properly prepared in accordance with the Companies 
Act 2006.
In our opinion, based on the work undertaken in the course of the audit:
• the information given in the Strategic Report and the Directors’ Report for the financial year for which the financial statements are 
prepared is consistent with the financial statements; and
• the Strategic Report and the Directors’ Report have been prepared in accordance with applicable legal requirements.
In the light of the knowledge and understanding of the Group and the Company and their environment obtained in the course of the audit, 
we have not identified any material misstatements in the Strategic Report or the Directors’ Report.
13. Corporate Governance Statement
The Listing Rules require us to review the directors' statement in relation to going concern, longer-term viability and that part of the 
Corporate Governance Statement relating to the Group’s compliance with the provisions of the UK Corporate Governance Code specified 
for our review.
Based on the work undertaken as part of our audit, we have concluded that each of the following elements of the Corporate Governance 
Statement is materially consistent with the financial statements and our knowledge obtained during the audit:
• the directors’ statement with regards to the appropriateness of adopting the going concern basis of accounting and any material 
uncertainties identified set out on page 150;
• the directors’ explanation as to its assessment of the Group’s prospects, the period this assessment covers and why the period is 
appropriate set out on pages 52 to 53;
• the directors' statement on fair, balanced and understandable set out on page 102;
• the Board’s confirmation that it has carried out a robust assessment of the emerging and principal risks set out on page 40;
• the section of the annual report that describes the review of effectiveness of risk management and internal control systems set out on 
page 100; and
• the section describing the work of the Audit and Risk Committee set out on pages 100 to 111.
14. Matters on which we are required to report by exception
14.1 Adequacy of explanations received and accounting records
Under the Companies Act 2006 we are required to report to you if, in our opinion:
• we have not received all the information and explanations we require for our audit; or
• adequate accounting records have not been kept by the Company, or returns adequate for our audit have not been received from 
branches not visited by us; or
• the Company financial statements are not in agreement with the accounting records and returns.
We have nothing to report in respect of these matters.
14.2. Directors’ remuneration
Under the Companies Act 2006 we are also required to report if in our opinion certain disclosures of directors’ remuneration have not been 
made or the part of the Directors’ Remuneration Report to be audited is not in agreement with the accounting records and returns.
We have nothing to report in respect of these matters.
15. Other matters which we are required to address
15.1. Auditor tenure
Following the recommendation of the Audit and Risk Committee, we were reappointed by the shareholders on 5 June 2024 to audit 
the financial statements for the year ending 31 December 2024 and subsequent financial periods. The period of total uninterrupted 
engagement including previous renewals and reappointments of the firm is 8 years, covering the years ending 31 December 2017 
to 31 December 2024.
15.2. Consistency of the audit report with the additional report to the Audit & Risk Committee
Our audit opinion is consistent with the additional report to the Audit and Risk Committee we are required to provide in accordance with 
ISAs (UK).
16. Use of our report
This report is made solely to the Company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. 
Our audit work has been undertaken so that we might state to the Company’s members those matters we are required to state to them in 
an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone 
other than the Company and the Company’s members as a body, for our audit work, for this report, or for the opinions we have formed.
As required by the Financial Conduct Authority (FCA) Disclosure Guidance and Transparency Rule (DTR) 4.1.15R – DTR 4.1.18R, these 
financial statements form part of the Electronic Format Annual Financial Report filed on the National Storage Mechanism of the FCA in 
accordance with DTR 4.1.15R – DTR 4.1.18R. This auditor’s report provides no assurance over whether the Electronic Format Annual 
Financial Report has been prepared in compliance with DTR 4.1.15R – DTR 4.1.18R. This auditor’s report provides no assurance over 
whether the annual financial report has been prepared in compliance with DTR 4.1.15R – DTR 4.1.18R.
Jane Boardman FCA (Senior statutory auditor)
For and on behalf of Deloitte LLP
Statutory Auditor
London, United Kingdom
19 February 2025
Strategic Report        Governance        Financial Statements        Other Information

Group Income Statement
2024
2023
Business 
performance
£m
Exceptional items 
and certain re-
measurements
£m
Results 
for the year
£m
Business 
performance
£m
Exceptional items 
and certain re-
measurements
£m
Results 
for the year
£m
Year ended 31 December 
Notes
Group revenue
4,7  
23,836  
(4,723)  
19,113 
 
32,561  
(6,916)  
25,645 
Insurance revenue
4,S7  
800  
—  
800 
 
813  
—  
813 
Total Group revenue
 
24,636  
(4,723)  
19,913 
 
33,374  
(6,916)  
26,458 
Cost of sales before insurance service expenses (i)
5,7  
(20,368)  
9,064  
(11,304)  
(27,682)  
17,497  
(10,185) 
Insurance service expenses recognised in cost of 
sales
5,S7  
(460)  
—  
(460)  
(475)  
—  
(475) 
Re-measurement and settlement of derivative 
energy contracts
5,7  
—  
(4,062)  
(4,062)  
—  
(6,175)  
(6,175) 
Gross profit
4,7  
3,808  
279  
4,087 
 
5,217  
4,406  
9,623 
Operating costs before insurance service 
expenses, credit losses on financial assets and 
exceptional items
5  
(1,833)  
—  
(1,833)  
(1,778)  
—  
(1,778) 
Insurance service expenses recognised in 
operating costs
5,S7  
(306)  
—  
(306)  
(294)  
—  
(294) 
Credit losses on financial assets 
5,17  
(373)  
—  
(373)  
(602)  
—  
(602) 
Exceptional items
7  
—  
(128)  
(128)  
—  
(645)  
(645) 
Operating costs
5  
(2,512)  
(128)  
(2,640)  
(2,674)  
(645)  
(3,319) 
Share of profits/(losses) of joint ventures and 
associates, net of interest and taxation
6  
256  
—  
256 
 
209  
(1)  
208 
Group operating profit
4  
1,552  
151  
1,703 
 
2,752  
3,760  
6,512 
Financing costs
7,8  
(269)  
(68)  
(337)  
(308)  
—  
(308) 
Investment income
8  
313  
—  
313 
 
269  
—  
269 
Net finance income/(cost)
8  
44  
(68)  
(24)  
(39)  
—  
(39) 
Profit before taxation
 
1,596  
83  
1,679 
 
2,713  
3,760  
6,473 
Taxation on profit
7,9  
(553)  
239  
(314)  
(838)  
(1,595)  
(2,433) 
Profit for the year
 
1,043  
322  
1,365 
 
1,875  
2,165  
4,040 
Attributable to:
Owners of the parent
 
984  
348  
1,332 
 
1,859  
2,070  
3,929 
Non-controlling interests
 
59  
(26)  
33 
 
16  
95  
111 
Earnings per ordinary share
Pence
Pence
Basic
10
 
25.7 
 
70.6 
Diluted
10
 
25.1 
 
69.4 
Interim dividend paid per ordinary share
11
 
1.50 
 
1.33 
Final dividend proposed per ordinary share
11
 
3.00 
 
2.67 
(i)
Cost of sales includes a £142 million debit (2023: £833 million credit) relating to movements in onerous contracts provisions within the certain re-measurements column. 
See notes 2 and 7.
The notes on pages 172 to 269 form part of these Financial Statements.
Centrica plc Annual Report and Accounts 2024
167

Group Statement of Comprehensive Income
2024
£m
2023
£m
Year ended 31 December 
Notes
Profit for the year
 
1,365 
 
4,040 
Other comprehensive income
Items that will be or have been reclassified to the Group Income Statement:
Impact of cash flow hedging, net of taxation
S4  
2 
 
(2) 
Exchange differences on translation of foreign operations (i)
S4  
(49)  
(44) 
Items that will not be reclassified to the Group Income Statement:
Net actuarial losses on defined benefit pension schemes, net of taxation
S4  
(84)  
(288) 
(Losses)/gains on revaluation of equity instruments measured at fair value through other comprehensive
income, net of taxation
S4  
(27)  
3 
Share of other comprehensive income/(loss) of associates, net of taxation
14,S4  
38 
 
(95) 
Other comprehensive loss, net of taxation
 
(120)  
(426) 
Total comprehensive income for the year
 
1,245 
 
3,614 
Attributable to:
Owners of the parent
 
1,211 
 
3,504 
Non-controlling interests
S11  
34 
 
110 
(i)
Exchange differences on translation of foreign operations includes £50 million of losses (2023: £43 million) attributable to the equity holders of the parent, and £1 million 
of gains (2023: £1 million of losses) attributable to non-controlling interests. 
The notes on pages 172 to 269 form part of these Financial Statements.
Strategic Report        Governance        Financial Statements        Other Information

Group Statement of Changes in Equity
Share 
capital
£m
Share 
premium
£m
Retained 
earnings
£m
Other 
equity
£m
Total
£m
Non-controlling 
interests
£m
Total 
equity
£m
1 January 2023
 
365  
2,394  
(466)  
(1,276)  
1,017  
263  
1,280 
Profit for the year
 
—  
—  
3,929  
—  
3,929  
111  
4,040 
Other comprehensive loss
 
—  
—  
—  
(425)  
(425)  
(1)  
(426) 
Total comprehensive income/(loss)
 
—  
—  
3,929  
(425)  
3,504  
110  
3,614 
Employee share schemes and other 
share transactions
 
—  
—  
(3)  
45  
42  
—  
42 
Share buyback programme (note S4)
 
—  
—  
—  
(500)  
(500)  
—  
(500) 
Dividends paid to equity holders (note 11)
 
—  
—  
(186)  
—  
(186)  
—  
(186) 
Distributions to non-controlling interests
 
—  
—  
—  
—  
—  
(17)  
(17) 
31 December 2023
 
365  
2,394  
3,274  
(2,156)  
3,877  
356  
4,233 
Profit for the year
 
—  
—  
1,332  
—  
1,332  
33  
1,365 
Other comprehensive (loss)/income
 
—  
—  
—  
(121)  
(121)  
1  
(120) 
Total comprehensive income/(loss)
 
—  
—  
1,332  
(121)  
1,211  
34  
1,245 
Employee share schemes and other share 
transactions
 
—  
—  
(8)  
41  
33  
—  
33 
Share buyback programme (note S4)
 
—  
—  
—  
(480)  
(480)  
—  
(480) 
Shares cancelled in the year (note 26)
 
(21)  
—  
(400)  
421  
—  
—  
— 
Dividends paid to equity holders (note 11)
 
—  
—  
(219)  
—  
(219)  
—  
(219) 
31 December 2024
 
344  
2,394  
3,979  
(2,295)  
4,422  
390  
4,812 
The notes on pages 172 to 269 form part of these Financial Statements.
Centrica plc Annual Report and Accounts 2024
169

Group Balance Sheet
31 December 
2024
£m
31 December 
2023
£m
Notes
Non-current assets
Property, plant and equipment
13  
1,859  
1,846 
Interests in joint ventures and associates
14  
794  
903 
Other intangible assets
15  
318  
340 
Goodwill
15  
478  
405 
Deferred tax assets
16  
339  
456 
Trade and other receivables, and contract-related assets
17  
179  
210 
Derivative financial instruments
19  
267  
899 
Retirement benefit assets
22  
129  
64 
Other investments
24  
87  
61 
Securities
25  
139  
116 
 
4,589  
5,300 
Current assets
Trade and other receivables, and contract-related assets
17  
5,204  
5,409 
Other intangible assets
15  
319  
293 
Inventories
18  
904  
1,079 
Derivative financial instruments
19  
1,309  
2,373 
Current tax assets
 
70  
64 
Securities
25  
—  
405 
Cash and cash equivalents
25  
6,338  
6,443 
 
14,144  
16,066 
Total assets
 
18,733  
21,366 
Current liabilities
Derivative financial instruments
19  
(932)  
(2,391) 
Trade and other payables, and contract-related liabilities
20  
(6,392)  
(7,000) 
Insurance contract liabilities
S7  
(175)  
(165) 
Current tax liabilities
 
(181)  
(299) 
Provisions for other liabilities and charges
21  
(368)  
(279) 
Bank overdrafts, loans and other borrowings
25  
(854)  
(1,002) 
 
(8,902)  
(11,136) 
Non-current liabilities
Deferred tax liabilities
16  
(88)  
(424) 
Derivative financial instruments
19  
(455)  
(615) 
Trade and other payables, and contract-related liabilities
20  
(175)  
(207) 
Provisions for other liabilities and charges
21  
(1,493)  
(1,469) 
Retirement benefit obligations
22  
(150)  
(181) 
Bank loans and other borrowings
25  
(2,658)  
(3,101) 
 
(5,019)  
(5,997) 
Total liabilities
 
(13,921)  
(17,133) 
Net assets
 
4,812  
4,233 
Share capital
26  
344  
365 
Share premium
 
2,394  
2,394 
Retained earnings
 
3,979  
3,274 
Other equity
S4  
(2,295)  
(2,156) 
Total shareholders’ equity
 
4,422  
3,877 
Non-controlling interests
S11  
390  
356 
Total shareholders’ equity and non-controlling interests
 
4,812  
4,233 
The Financial Statements on pages 167 to 269, of which the notes on pages 172 to 269 form part, were approved and authorised for 
issue by the Board of Directors on 19 February 2025 and were signed below on its behalf by:
Chris O’Shea 
 
Russell O’Brien
Group Chief Executive 
Group Chief Financial Officer
Centrica plc Registered No: 03033654
Strategic Report        Governance        Financial Statements        Other Information

Group Cash Flow Statement
Year ended 31 December 
Notes
2024
£m
2023
£m
Group operating profit including share of results of joint ventures and associates
 
1,703  
6,512 
Deduct share of profits of joint ventures and associates, net of interest and taxation
6  
(256)  
(208) 
Group operating profit before share of results of joint ventures and associates
 
1,447  
6,304 
Add back/(deduct):
Depreciation and amortisation
13,15  
473  
518 
Impairments
4,7  
98  
669 
Gain on disposals
 
(4)  
— 
Increase/(decrease) in provisions
 
110  
(1,021) 
Cash contributions to defined benefit schemes in excess of service cost income statement charge
 
(208)  
(215) 
Employee share scheme costs
 
47  
31 
Unrealised losses/(gains) arising from re-measurement of energy contracts
 
96  
(2,949) 
Operating cash flows before movements in working capital relating to business performance and payments 
relating to taxes, exceptional charges and operating interest
 
2,059  
3,337 
Decrease in inventories
 
164  
186 
Decrease in trade and other receivables and contract-related assets relating to business performance
 
241  
2,911 
Decrease in trade and other payables and contract-related liabilities relating to business performance
 
(657)  
(2,853) 
Operating cash flows before payments relating to taxes, exceptional charges and operating interest
 
1,807  
3,581 
Taxes paid
9  
(636)  
(803) 
Operating interest paid
8  
(16)  
(20) 
Payments relating to exceptional charges in operating costs
7  
(6)  
(6) 
Net cash flow from operating activities
 
1,149  
2,752 
Purchase of businesses and assets, net of cash acquired
12  
(92)  
(34) 
Sale of businesses, including receipt of deferred consideration
 
4  
55 
Purchase of property, plant and equipment and intangible assets
4  
(416)  
(335) 
Investments in joint ventures and associates
14  
—  
(9) 
Dividends received from joint ventures and associates
14  
355  
220 
Interest received
 
317  
267 
Net purchase of other investments
24  
(56)  
(37) 
Settlement of securities
25  
400  
— 
Purchase of securities
25  
(19)  
(12) 
Net cash flow from investing activities
 
493  
115 
Proceeds from exercise of share options
S4  
—  
6 
Payments for own shares
S4  
(8)  
— 
Share buyback programme
S4  
(499)  
(613) 
Cash inflow from borrowings
25  
483  
930 
Distributions to non-controlling interests
 
—  
(17) 
Financing interest paid
25  
(283)  
(286) 
Cash outflow from repayment of borrowings and capital element of leases
25  
(1,022)  
(1,248) 
Equity dividends paid
11  
(219)  
(186) 
Net cash flow from financing activities
 
(1,548)  
(1,414) 
Net increase in cash and cash equivalents
 
94  
1,453 
Cash and cash equivalents including overdrafts as at 1 January
 
5,629  
4,242 
Effect of foreign exchange rate changes
25  
(30)  
(66) 
Cash and cash equivalents including overdrafts at 31 December
25  
5,693  
5,629 
Included in the following line of the Group Balance Sheet:
Cash and cash equivalents
25  
6,338  
6,443 
Overdrafts included within current bank overdrafts, loans and other borrowings
25  
(645)  
(814) 
The notes on pages 172 to 269 form part of these Financial Statements.
Centrica plc Annual Report and Accounts 2024
171

Notes to the Financial Statements
Notes to the Financial Statements provide additional 
information required by statute, accounting standards 
or Listing Rules to explain a particular feature of the 
consolidated Financial Statements.
The notes to these Financial Statements focus on areas that 
are key to understanding our business. Additional 
information that we are required to disclose by accounting 
standards or regulation is disclosed in the Supplementary 
Information (notes S1 to S11).
In addition, for clarity, notes begin with a simple 
introduction outlining their purpose.
1.
Basis of preparation and summary of significant 
new accounting policies and reporting changes
This section details new accounting standards, 
amendments to standards and interpretations, whether 
these are effective in 2024 or later years, and if and how 
these are expected to impact the financial position and 
performance of the Group.
The material accounting policies applied in the preparation of 
these consolidated Financial Statements are set out below and 
in the Supplementary Information (note S2). Unless otherwise 
stated, these policies have been consistently applied to the 
years presented.
(a)
Basis of preparation
The consolidated Financial Statements have been prepared in 
accordance with United Kingdom adopted International Accounting 
Standards and in conformity with the requirements of the 
Companies Act 2006.
The consolidated Financial Statements have been prepared on the 
historical cost basis except for: certain gas inventory, derivative 
financial instruments, financial instruments required to be measured 
at fair value through profit or loss or other comprehensive income, 
and those financial instruments so designated at initial recognition, 
and the assets of the Group’s defined benefit pension schemes that 
have been measured at fair value; the liabilities of the Group’s 
defined benefit pension schemes that have been measured using 
the projected unit credit valuation method; and the carrying values 
of recognised assets and liabilities qualifying as hedged items in fair 
value hedges that have been adjusted from cost by the changes in 
the fair values attributable to the risks that are being hedged.
The Directors have, at the time of approving the financial 
statements, a reasonable expectation that the Company and Group 
have adequate resources to continue in operational existence for 
the foreseeable future, which reflects a period of twelve months 
from the date of approval of the accounts, with modelled analysis 
extending to 31 December 2027. The scenarios considered as part 
of the going concern assessment are consistent with those used in 
the longer-term viability statement. In particular, cash forecasts for 
the Group have been stress-tested for different scenarios including 
reasonably possible increases/decreases in commodity prices and 
the risk scenarios described in the viability statement, assessing 
reasonably possible combinations of risks, the largest of which is the 
increased margin outflows in our trading and upstream businesses. 
Risks considered also include the impact of a low commodity price 
environment, significant adverse weather events, increased bad 
debt charges, production falls in the Group’s upstream business, 
trading and hedging underperformance and cyber risk. The Group’s 
strong liquidity position, coupled with its ability to deploy effective 
mitigating actions, ensures resilience against a volatile external risk 
environment. The Group continues to manage the Group’s financing 
profile through accessing a diverse source of term funding and 
maintaining access to carefully assessed levels of standby liquidity 
which support the Group’s planned financial commitments. The 
level of undrawn committed bank facilities and available cash 
resources has enabled the Directors to conclude that there are 
no material uncertainties relating to going concern. As a result, the 
Group continues to adopt the going concern basis of accounting 
in preparing the financial statements. Further information on the 
Group’s strong liquidity position, including its indebtedness and 
available committed facilities, is provided in note 25.
The preparation of financial statements in conformity with IFRS 
requires the use of certain critical accounting estimates. It requires 
management to exercise its judgement in the process of applying 
the Group’s accounting policies. The areas involving a higher degree 
of judgement or complexity and areas where assumptions and 
estimates are significant to the consolidated Financial Statements 
are described in notes 2 and 3.
(b)
New accounting policies, standards, amendments and 
interpretations effective or adopted in 2024
From 1 January 2024, the following standards and amendments 
are effective in the Group’s consolidated Financial Statements:
• Amendments to IAS 1 ‘Presentation of Financial Statements’, 
Classification of Liabilities as Current or Non-current, and Non-
current Liabilities with Covenants; 
• Amendments to IFRS 16 ‘Leases’, Lease Liability in a Sale and 
Leaseback; and
• Amendments to IAS 7 'Statement of Cash Flows' and IFRS 7 
'Financial Instruments: Disclosures', Supplier Finance 
Arrangements.
There has been no material impact on the consolidated Financial 
Statements from any of the above amendments during the year.
(c)
Standards and amendments that are issued but not yet 
applied by the Group
At the date of authorisation of these consolidated Financial 
Statements, the Group has not applied the following new and 
revised standards and amendments that have been issued but are 
not yet effective:
• Amendments to IAS 21 ‘The Effects of Changes in Foreign 
Exchange Rates' Lack of Exchangeability, effective from 1 January 
2025;
• Amendments to IFRS 9 'Financial Instruments' and IFRS 7 'Financial 
Instruments: Disclosures', Amendments to the Classification and 
Measurement of Financial Instruments, effective from 1 January 
2026;
• Amendments to IFRS 9 ‘Financial Instruments’ and IFRS 7 ‘Financial 
Instruments: Disclosures’, Contracts Referencing Nature-
dependent Electricity, effective from 1 January 2026;
• IFRS 18 'Presentation and Disclosure in Financial Statements', 
effective from 1 January 2027; and
• IFRS 19 'Subsidiaries without Public Accountability', effective from 
1 January 2027.
The potential impact of IFRS 18 ‘Presentation and Disclosure in 
Financial Statements’, and the amendments to IFRS 9 ‘Financial 
Instruments’ and IFRS 7 ‘Financial Instruments: Disclosures’ in 
respect of Nature-dependent Electricity are given below.
IFRS 18 ‘Presentation and Disclosure in Financial Statements’
IFRS 18 will replace IAS 1 ‘Presentation of Financial Statements’ and 
become effective on 1 January 2027. IFRS 18 will introduce five new 
requirements on presentation and disclosure in the financial 
statements, with a focus on the income statement and reporting of 
Strategic Report        Governance        Financial Statements        Other Information

1.
Basis of preparation and summary of significant 
new accounting policies and reporting changes
financial performance. Income and expenses in the income 
statement will be classified into five categories – operating, 
investing, financing, income taxes and discontinued operations. Two 
new subtotals will be presented: ‘Operating profit or loss’ and ‘Profit 
or loss before financing and income tax’. 
IFRS 18 will also require disclosures about management-defined 
performance measures in the financial statements and disclosure 
of information based on enhanced general requirements on 
aggregation and disaggregation. 
The Group is currently assessing the impact of IFRS 18 and 
tentatively notes that the presentation of the Group’s share of 
profits and losses of joint ventures and associates is expected to be 
shown within investing activities, rather than Group operating profit 
or loss. The Group’s assessment remains ongoing and further 
changes upon the implementation of IFRS 18 may be required. 
Amendments to IFRS 9 ‘Financial Instruments’ and IFRS 7 
‘Financial Instruments: Disclosures’, Contracts Referencing 
Nature-dependent Electricity
The International Accounting Standards Board (IASB) has 
introduced targeted amendments to IFRS 9 and IFRS 7 aimed at 
resolving the challenges in accounting for electricity contracts, such 
as power purchase agreements, dependent on uncontrollable 
natural factors, such as weather conditions. The amendments clarify 
how entities should assess whether these contracts qualify for the 
‘own-use’ exemption available under IFRS 9. Key considerations 
include whether the entity is a net purchaser over a reasonable time 
frame, taking into account variability in electricity generation. 
Amendments to hedge accounting have also been made to allow 
entities to designate a variable nominal volume of forecasted 
purchases or sales as the hedged item, provided certain conditions 
are met. 
The Group is currently assessing the impact of these amendments 
which become effective on 1 January 2026. 
Management does not currently expect the other issued but not 
effective amendments or standards, or standards not discussed 
above to have a material impact on the consolidated Financial 
Statements.
Centrica plc Annual Report and Accounts 2024
173

2.
Centrica specific accounting measures
This section sets out the Group’s specific accounting 
measures applied in the preparation of the consolidated 
Financial Statements. These measures enable the users 
of the accounts to understand the Group’s underlying 
and statutory business performance separately.
(a)
Use of adjusted performance measures
The Directors believe that reporting adjusted measures (revenue, 
margin, profit, earnings per share and cash flow) provides additional 
useful information on business performance and underlying trends. 
These measures are used for internal performance purposes, are 
not defined terms under IFRS and may not be comparable with 
similarly titled measures reported by other companies.
Management uses adjusted revenue, adjusted gross margin and 
adjusted operating profit to evaluate segment performance. They 
are defined as revenue/gross margin/operating profit before:
• Exceptional items; and
• Certain re-measurements.
Exceptional items and certain re-measurements are excluded to 
enable the Directors to convey to the users an enhanced 
understanding of the Group’s business performance. See section 
(b) of this note for further details. Segmental adjusted gross margin 
and adjusted operating profit exclude the impact of the colleague 
profit share because management considers it unrelated to 
segmental business performance. Similarly, because Segmental 
adjusted gross margin and adjusted operating profit are presented 
as managed by the Board (Chief Operating Decision Maker), the 
elimination on consolidation of the internal margin and indirect costs 
on smart meter installation recognised in British Gas Services & 
Solutions and subsequently capitalised in the meter asset provider 
business within British Gas Energy is also excluded.
Adjusted earnings is defined as earnings before:
• Exceptional items net of taxation; and
• Certain re-measurements net of taxation.
A reconciliation of adjusted earnings and adjusted earnings per 
share is provided in note 10.
Free cash flow is used by management to assess the cash-
generating performance of each segment. Segmental free cash 
flow is defined as net cash flow from operating and investing 
activities before:
• Deficit reduction payments made to the UK defined benefit 
pension schemes;
• Movements in variation margin and collateral;
• Interest received;
• Sale, settlement and purchase of securities; and
• Taxes paid and refunded.
Segmental free cash flow as assessed by management excludes 
cash flows relating to tax. This is because the effect of Group 
relief and similar reliefs could distort the measure of segment 
performance. As a Group-wide measure, free cash flow includes 
taxes paid and refunded.
Free cash flow gives a measure of the cash generation performance 
of the business after taking account of the need to maintain its 
capital asset base. By excluding deficit reduction payments and 
movements in variation margin and collateral, which are 
predominantly triggered by wider market factors and, in the case 
of collateral and margin movements, represent timing differences, 
free cash flow gives a measure of the underlying performance of 
the Group.
Interest received and cash flows from the sale, settlement and 
purchase of securities are excluded from free cash flow as these 
items are included in the Group’s adjusted net cash/(debt) measure 
and are therefore viewed by the Directors as related to the manner 
in which the Group finances its operations.
Adjusted net cash/(debt) is used by management to assess the 
underlying indebtedness of the business. Adjusted net cash/(debt) 
is defined as cash and cash equivalents, net of bank overdrafts, 
borrowings, leases, interest accruals and related derivatives. This 
is adjusted for:
• Securities; and
• Sub-lease assets.
(b)
Exceptional items and certain re-measurements
The Group reflects its underlying financial results in the business 
performance column of the Group Income Statement. To be able 
to provide users with this clear and consistent presentation, the 
effects of ‘certain re-measurements’ of financial instruments, and 
‘exceptional items’, are reported in a different column in the Group 
Income Statement.
The Group is an integrated energy business. This means that it 
utilises its knowledge and experience across the gas and power 
(and related commodity) value chains to make profits across the 
core markets in which it operates. As part of this strategy, the 
Group enters into a number of forward energy trades to protect and 
optimise the value of its underlying production, generation, storage 
and transportation assets and contracts (and similar capacity or 
offtake arrangements including Liquefied Natural Gas (LNG)), as 
well as to meet the future needs of its customers (downstream 
demand). These trades are designed to reduce the risk of holding 
such assets, contracts or downstream demand and are subject to 
strict risk limits and controls.
Primarily because some of these trades include terms that permit 
net settlement, they are prohibited from being designated as ‘own 
use’ and so IFRS 9 ‘Financial Instruments’ requires them to be 
individually fair valued.
Fair value movements on these commodity derivative trades do not 
reflect the underlying performance of the business because they 
are economically related to our upstream assets, capacity/offtake 
contracts or downstream demand, which are typically not fair 
valued. Similarly, where our downstream customer supply contracts 
or our LNG procurement contracts have become onerous as a 
result of significant market price movements (and the fact any 
associated commodity hedges have separately been recognised 
at fair value under IFRS 9 and therefore the onerous supply/LNG 
contract assessment must reflect the reversal of those gains in 
subsequent periods), Movements in the required provision are also 
reflected as a certain re-measurement in the ‘Cost of sales’ line item 
and separately disclosed in note 7.
Movements in this provision do not reflect the underlying 
performance of the business because they are economically related 
to both the hedges as well as forecast future profitability of the 
portfolio as a whole, in the case of the supply/LNG procurement 
contracts. Therefore, these certain re-measurements are reported 
separately and are subsequently reflected in business performance 
when realised, which is generally when the underlying transaction or 
asset impacts profit or loss. This enables the Group to convey the 
performance of the business both with and without the impact of 
such items.
The effects of these certain re-measurements are presented 
within either revenue or cost of sales when recognised in business 
performance depending on the nature of the contract. They are 
managed separately from proprietary energy trading activities 
where trades are entered into speculatively for the purpose of 
making profits in their own right. These proprietary trades are 
included in revenue in the business performance column of the 
Group Income Statement.
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2.
Centrica specific accounting measures
The Group’s result for the year presents both realised and unrealised 
fair value movements on all derivative energy contracts within the 
‘Re-measurement and settlement of derivative energy contracts’ 
line item. 
Exceptional items are those items that, in the judgement of the 
Directors, need to be disclosed separately by virtue of their nature, 
size or incidence. Again, to ensure the business performance 
column reflects the underlying results of the Group, these 
exceptional items are also reported in the separate column in 
the Group Income Statement. Items that may be considered 
exceptional in nature include disposals of businesses or significant 
assets, business restructuring, debt repurchase/refinancing costs, 
legacy contract costs associated with business activities that have 
ceased, certain pension past service credits/costs, asset 
impairments/write-backs, and the tax effects of these items.
The Group distinguishes between business performance asset 
impairments/write-backs and exceptional impairments/write-
backs on the basis of the underlying driver of the impairment, as well 
as the magnitude of the impairment. Drivers that are deemed to be 
outside of the control of the Group (e.g. commodity price changes) 
give rise to exceptional impairments. Additionally, impairment 
charges that are of a one-off nature (e.g. reserve downgrades or 
one-time change in intended use of an asset) and significant enough 
value to distort the underlying results of the business are considered 
to be exceptional. Other impairments that would be expected in the 
normal course of business are reflected in business performance.
Centrica plc Annual Report and Accounts 2024
175

3.
Critical accounting judgements and key sources 
of estimation uncertainty
This section sets out the key areas of judgement 
and estimation that have the most significant effect 
on the amounts recognised in the consolidated 
Financial Statements.
(a)
Critical judgements in applying the Group’s accounting 
policies
Management has made the following key judgements in applying 
the Group’s accounting policies that have the most significant 
effect on the consolidated Group Financial Statements.
Spirit Energy consolidation
The Group judges that through its Board majority, it can control 
the relevant activities that most significantly influence the variable 
returns of the Spirit Energy business, including Board Reserved 
Matters. Consequently, Spirit Energy is fully consolidated. This 
assessment was carried out when the Group acquired Bayerngas 
Norge’s exploration and production business and combined this 
with the Group’s existing exploration and production business 
to form the Spirit Energy business in 2017 and is considered annually 
to ensure consolidation remains appropriate.
The Group holds a 69% interest in Spirit Energy. The 31% minority 
interest shareholder does have some influence over decision-
making activities, but does not possess any controlling rights over 
the Spirit Energy business.
Liquefied Natural Gas (LNG) contracts
The Group is active in the LNG market, both procuring long-term 
LNG supply arrangements and transacting in shorter-term LNG 
cargoes. As part of its operations in the market, the Group optimises 
its contractual positions in order to meet customer demand for 
physical commodity. In response to the continuing development 
of the global LNG market which, consistent with prior years, is not 
considered to be active, the Group has reviewed its portfolio of LNG 
transactions and contracts. It has judged that its activities are carried 
out for the purpose of receipt or delivery of physical commodity 
in accordance with its expected purchase and sale requirements. 
As a result, the Group’s contracts to buy and sell LNG are outside 
the scope of IFRS 9 and are accounted for on an accruals basis. As a 
consequence of this judgement, the LNG contracts are also 
assessed as to whether they may be onerous. 
The Group considers it a critical judgement as to whether any 
onerous contract costs arising should be presented as a certain re-
measurement until such time that the physical cargoes are delivered, 
or within business performance. The same judgement applies to the 
recognition, and timing, of unrealised hedging gains or losses relating 
to those contracts.
The onerous contract assessment ignores the portfolio of hedges 
associated with the LNG contracts because the hedges are 
separately marked to market. See note 2(b) for further details on the 
accounting treatment of LNG onerous contracts and hedging 
derivatives within certain re-measurements. In some instances, 
hedges may realise (with gains/losses recognised in the business 
performance column of the Group Income Statement) in advance of 
cargo delivery because of the pricing terms within the cargo 
contracts. In 2024, hedge gains of £52 million were realised and 
recorded within business performance which are notionally 
associated with cargo purchases that will be delivered in the first 
quarter of 2025. These cargo purchases are expected to result in a 
loss of a similar amount in 2025. This forecast loss, whilst included as 
part of the onerous contract provision at the balance sheet date, has 
not been recognised in business performance, as the LNG contracts 
are hedged on a portfolio basis and so the Group does not expect an 
unavoidable loss in business performance once future physical 
cargoes, and hedging re-measurements, are delivered and realised 
respectively. The portfolio is forecast to remain profitable in 2025 
and beyond. See note 7.
(b)
Key sources of estimation uncertainty
The sections below detail the assumptions the Group makes 
about the future and other major sources of estimation uncertainty 
when measuring its assets and liabilities at the reporting date. The 
information given relates to the sources of estimation uncertainty 
that have a significant risk of resulting in a material adjustment to 
those assets and liabilities in the next financial year. In some cases, 
the matter involves both a critical judgement as well as a key source 
of estimation uncertainty. That is, there is more than one 
judgemental aspect related to the matter. In these instances, all 
critical judgements and key sources of estimation uncertainty 
related to each area are discussed in the same section to provide a 
comprehensive understanding of the overall nature of the 
uncertainties involved.
Estimates and associated assumptions are based on historical 
experience and various other factors that are believed to be 
reasonable under the circumstances, including current and 
expected economic conditions, and, in some cases, actuarial 
techniques. Although these estimates and associated assumptions 
are based on management’s best knowledge of current events and 
circumstances, actual results may differ. Revisions to accounting 
estimates are recognised in the period in which the estimate is 
revised if the revision affects only that period, or in the period of the 
revision and future periods if the revision affects both current and 
future periods.
Electricity Generator Levy
At the end of 2022, the Government announced the implementation 
of the Electricity Generator Levy (EGL), a new, temporary levy 
applicable to receipts that the Group realises from electricity 
generation in the UK from nuclear and renewable sources in the 
period from 1 January 2023 to 31 March 2028. It was legislated in the 
Finance (No 2) Act 2023. The levy applies a 45% charge on receipts 
generated from the production of wholesale electricity sold at an 
average price in excess of £75/MWh (adjusted for inflation 
prospectively), exceeding an annual threshold of £10 million. The 
benchmark rate for 2024 was £77.94/MWh. It applies to generators 
whose generation exceeds 50GWh annually, as well as off-take 
arrangements with significant minority shareholders in such 
generators (e.g. generation within our Nuclear associate and 
potentially our off-take from that associate).
During the year, the Group's share of its Nuclear associate's EGL 
liabilities amounted to £86 million (31 December 2023: £41 million). 
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3.
Critical accounting judgements and key sources 
of estimation uncertainty
This is recorded within the share of profit after tax from associates. 
The Group has also made payments on account to HMRC of 
£80 million (31 December 2023: £285 million) in relation to its 
estimated EGL liabilities for its minority shareholder Nuclear 
offtake arrangements during the year ended 31 December 2024 
and recognised an expense of £80 million (31 December 2023: 
£285 million) within the Group Income Statement, as part of Cost 
of sales. 
The Group continues to determine that the accounting for the levy 
falls within the scope of IAS 37 ‘Provisions, contingent liabilities, 
and contingent assets’ and IFRIC 21 ‘Levies’ on the basis that the 
levy represents a legislative liability imposed by the Government, 
calculated with reference to revenue generated. The Group 
recognises the levy progressively over time, as the related 
electricity is sold. The Group also considered the applicability of IAS 
12 ‘Income Taxes’, however the EGL is based on revenue generated, 
and not taxable profit and is therefore outside the scope of IAS 12. 
The Group continues to review the EGL legislation and its 
application. The EGL legislation is new, and its interpretation and 
application is unclear in respect of the Group’s minority shareholder 
Nuclear offtake arrangements. As such, the extent of the levy that 
will ultimately be due in this regard is not yet certain, and a lower 
amount may eventually be determined. If this were the case, a tax 
deposit asset would be recorded on the Group Balance Sheet, 
and as a credit within Cost of sales in the Group Income Statement, 
when it became probable that the asset would be recoverable, 
in accordance with the 2019 IFRIC Agenda decision on Deposits 
relating to taxes other than income taxes. Given the early stage of 
discussions there is not yet sufficient evidence to support the 
probability of recovery and therefore no asset has been recorded 
at the balance sheet date. 
There is a key source of estimation uncertainty in relation to the 
amount of levy the Group owes for both 2023 and 2024 of up to 
£150 million, related to the assessment of the proportion of 
generation that can be ascribed to a wholesale purchase and 
therefore whether a related tax deposit asset should be recorded 
for the recovery of payments on account made to HMRC of up to 
£150 million. Whilst a material change in the accounting could occur 
in the next financial period, ultimate resolution of this uncertainty 
may take a number of years.
Credit provisions for trade and other receivables
The commodity price environment during the second half of 2024 
has trended upwards and macroeconomic conditions including both 
higher interest rates and higher inflation remain challenging. 
These factors result in the assessment and adequacy of credit 
provisions for trade and other receivables to continue to be a key 
source of estimation uncertainty given that the current 
macroeconomic conditions are expected to increase the probability 
of default and the overall loss allowance. See note 17 for further 
information.
The Group utilises a range of factors, including both internal and 
external, historic and forward-looking, to assess the adequacy 
of the Group’s credit provisions. Whilst the Group utilises a matrix 
output model to record provision coverage, management 
recognises that the model does not always adequately capture 
scenarios where there is a delayed impact on customer payments, 
such as forward-looking macroeconomic challenges. This was 
particularly applicable in the prior year. In the current year, the 
Group has continued to assess the model and has recorded a 
macroeconomic credit provision of £49 million (31 December 2023: 
£175 million) primarily on the basis that the upward trend in the 
commodity price environment in the second half of 2024 and 
resultant ability of customers to pay may not be fully reflected in the 
model. The assumptions included in the macroeconomic provision 
include the impact of the increase to Ofgem’s Energy Price Cap, 
the continued cost of living challenges, higher level of interest rates 
and the fact that certain enforcement activity remains suspended. 
This results in a total credit provision for trade and other receivables 
at 31 December 2024 of £1,532 million (31 December 2023: 
£1,309 million).
Pensions and other post-employment benefits
The cost of providing benefits under defined benefit pension 
schemes is determined separately for each of the Group’s schemes 
under the projected unit credit actuarial valuation method. Actuarial 
gains and losses are recognised in full in the year in which they 
occur. The key assumptions used for the actuarial valuation are 
based on the Group’s best estimate of the variables that will 
determine the ultimate cost of providing post-employment 
benefits. Where a net pension scheme asset arises, recognition of 
the asset is permitted because the Group has an unconditional right 
to a refund on any winding up of the schemes or if gradual 
settlement of liabilities over time is assumed. 
The Group’s defined benefit schemes hold part of their plan asset 
portfolio as unquoted assets. These include private equity and 
property interests that are typically subject to valuation uncertainty. 
The valuation of these assets is based on the latest asset manager 
views and other relevant benchmarks.
The key source of estimation uncertainty is the assessment of 
the value of the pension liabilities (under IAS 19) within the scheme 
valuations. Key assumptions are the discount rate, inflation and 
life expectancy.  
Further details, including sensitivities to these assumptions, are 
provided in note 22. 
Impairment and impairment reversals of long-lived assets
The Group makes judgements in considering whether the carrying 
amounts of its long-lived assets (principally Upstream gas 
production assets, Nuclear investment (20% economic interest 
accounted for as an investment in associate), Batteries, Solar assets, 
Gas peakers and Goodwill) or cash-generating units (CGUs) are 
recoverable and estimates their recoverable amounts. See note 
7(b) for details.
A key assumption in these judgements is forecast future 
commodity prices. For the first four years, observable market prices 
are used and thereafter an estimation of longer-term prices is 
required. During the year, the Group has refined the estimation 
methodology applied to forecasting these longer-term commodity 
prices. As the Group has announced its intention to invest between 
£600-800 million in capital expenditure annually over the next few 
years, including in assets with long-term commodity price exposure, 
it was considered important to derive a Centrica view of long-term 
prices to help assess both asset values and inform impairment 
assessments rather than continue to utilise an average of third-party 
comparator median curves. An internal review was conducted to 
map Centrica’s beliefs around the evolution of each commodity 
market to specific, reputable, third party curve providers. This 
review evolved during the year and resulted in a more refined view 
using a balance of curve providers more aligned to our long-term 
view. Accordingly these long-term price assumptions are expected 
to help facilitate a better estimation of the recoverable amount of 
long-lived assets. The year-end price assumptions were broadly 
aligned with those that would have been calculated under the 
previous methodology. As a result, the outcome if the prior year 
methodology for deriving longer-term commodity prices was 
retained, would not be materially different to the new methodology 
used in the current year. The overall effect on future periods from 
this methodology change cannot be estimated because it will 
depend on the relative changes to future price forecasts from the 
third-party providers. The assets where the recoverable amount is 
determined by forecast future commodity prices and hence whose 
recoverable amounts are a key source of estimation uncertainty are:
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177

3.
Critical accounting judgements and key sources 
of estimation uncertainty
Upstream gas assets
Forward prices for gas are a key input in the determination of the 
recoverable amount of the Group’s gas production assets. 2024 
has seen increases in the prices of this commodity, both in terms of 
observable market prices and forecast forward prices. Impairment 
headroom remains for the Group’s significant fields at the year-end. 
As at 31 December 2024, this remains a key source of estimation 
uncertainty due to potential future price decreases. As a sensitivity, 
were gas prices in the liquid period (2025-29) to fall by 50%, a post-
tax impairment of £116 million would arise. Potential future price 
increases give rise to less estimation uncertainty, as the recoverable 
amounts of the Group’s gas assets are capped at depreciated 
historic cost.
Further details of the assumptions used in determining the 
recoverable amounts and sensitivities to the assumptions are 
provided in note 7.
Nuclear investment
The recoverable amount of the Nuclear investment is based on 
the value of the existing UK nuclear fleet operated by EDF. The 
existing fleet value is calculated by discounting pre-tax cash flows 
derived from the stations based on forecast power generation and 
power prices, whilst taking account of outages and the likely 
operational lives of the stations. During the year, the recoverable 
amount has decreased, predominantly due to a fall in power prices 
both on a forecast and actuals basis, offset by the impact of life 
extensions at four of the stations. This has resulted in an impairment 
of £48 million.
The key source of estimation uncertainty is power price forecasts, 
other input assumptions include production levels, application of the 
Electricity Generator Levy and station lives. Further details of these 
uncertainties, together with the methodology, assumptions and 
impairment booked during the year are provided in note 7, together 
with related sensitivities.
Revenue recognition – unread gas and electricity meters 
Revenue for energy supply activities includes an assessment of 
energy supplied to customers between the date of the last meter 
reading and the year-end (known as unread revenue). Unread gas 
and electricity comprises both billed and unbilled revenue. It is 
estimated through the billing systems, using historical consumption 
patterns, on a customer-by-customer basis, taking into account 
weather patterns, load forecasts and the differences between 
actual meter readings being returned and system estimates. 
Actual meter readings continue to be compared to system 
estimates between the balance sheet date and the finalisation 
of the accounts.
An assessment is also made of any factors that are likely to 
materially affect the ultimate economic benefits that will flow 
to the Group, including bill cancellation and re-bill rates. Estimated 
revenue is restricted to the amount the Group expects to be 
entitled to in exchange for energy supplied. The judgements 
applied, and the assumptions underpinning these judgements, 
are considered to be appropriate. However, a change in these 
assumptions would have an impact on the amount of revenue 
recognised. The primary source of estimation uncertainty relating 
to unread revenue arises in the respect of gas and electricity sales 
to UK downstream customers in British Gas Energy and Centrica 
Business Solutions, including where changes in customer behaviour 
in response to elevated prices affect estimated consumption. At 31 
December 2024 unread revenue arising from these customers 
amounted to £2,732 million (2023: £2,992 million). A change in these 
assumptions of 2% would impact revenue and profit by £55 million. 
Additionally, there is some risk this change could be higher when 
considering the assumptions implicit in unread revenue and the 
extent to which revenue is constrained through the application of 
the IFRS 15 requirements.
Decommissioning costs
The estimated cost of decommissioning at the end of the producing 
lives of gas fields is reviewed periodically and is based on reserves, 
price levels and technology at the balance sheet date. Provision is 
made for the estimated cost of decommissioning at the balance 
sheet date. The payment dates of total expected future 
decommissioning costs are uncertain and dependent on the lives 
of the facilities, but are currently anticipated to be predominantly 
incurred by 2035.
The level of provision held is sensitive to both the estimated 
decommissioning costs (in particular for the non-operated assets 
and non-contracted expenditure) and the discount rate, hence each 
input is considered to be a key source of estimation uncertainty. 
During the year, there has been an increase in government gilt yields 
appropriate to the forecast profile of the decommissioning 
expenditure, and therefore the real discount rate used to discount 
the decommissioning liabilities at 31 December 2024 increased 
to 2% (31 December 2023: 1%). A 1% increase in the discount rate 
reduces the decommissioning liability by approximately £70 million 
whilst a 1% decrease in the discount rate would increase the 
provision by approximately £76 million. A 10% increase in forecast 
decommissioning costs would increase the provision by 
approximately £146 million. 
Gas and liquids reserves
The volume of proven and probable (2P) gas and liquids reserves 
is an estimate that affects the unit of production method of 
depreciating producing gas and liquids property, plant and 
equipment (PP&E) as well as being a significant estimate affecting 
decommissioning and impairment calculations.
The impact of a change in estimated 2P reserves is dealt with 
prospectively by depreciating the remaining book value of 
producing assets over the expected future production. If 2P 
reserves estimates are revised downwards, earnings could be 
affected by higher depreciation expense or an immediate write-
down (impairment) of the asset’s book value. A change in reserves 
estimates could also change the timing of decommissioning 
activity, which could change the carrying value of the Group’s 
provisions. The complex interaction of field-specific factors means 
that it is not possible to give a meaningful sensitivity of the Group’s 
financial position or performance to gas and liquids reserves 
estimates. The factors impacting gas and liquids estimates, the 
process for estimating reserve quantities and reserve recognition 
and details of the Group’s 2P reserves are given on page 281. Details 
of impairments of exploration and production fields and goodwill, 
along with associated sensitivities, are given in note 7.
Determination of fair values – energy derivatives
The fair values of energy derivatives classified as Level 3 in 
accordance with IFRS 13 ‘Fair Value Measurement’ are determined 
to be a key source of estimation uncertainty as they are not actively 
traded and their values are estimated by reference in part to 
published price quotations in active markets and in part by using 
complex valuation techniques. The key source of estimation 
uncertainty is future commodity prices and their inclusion in the 
reliable estimation of the unobservable components of the Group’s 
Level 3 derivatives in an elevated and volatile commodity price 
environment. More detail on the assumptions used in determining 
fair valuations of energy derivatives is provided in note S6 and on 
the sensitivities to these assumptions in note S3.
Strategic Report        Governance        Financial Statements        Other Information

3.
Critical accounting judgements and key sources 
of estimation uncertainty
Climate change
In preparing the financial statements, the Directors have considered 
the impact of climate change in the context of the risks and 
opportunities identified in the Task Force on Climate-related 
Financial Disclosures (TCFD) disclosures on pages 67 to 77. There 
has been no material impact identified on the financial reporting 
judgements and estimates. The Directors specifically considered 
the impact of climate change in the following areas:
• Cash flow forecasts used in the impairment assessment of non-
current assets, including goodwill and the Nuclear investment;
• Carrying value and useful economic lives of property, plant 
and equipment;
• Recoverability of deferred tax assets; and
• Going concern and viability of the Group over the next 
three years.
Whilst there is no short-term impact expected from climate change, 
the Directors are aware of the risks and regularly assess these risks 
against judgements and estimates made in preparation of the 
Group’s financial statements.
Further detail is provided in the ‘Climate change’ note below.
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179

3.
Critical accounting judgements and key sources of estimation uncertainty
(c)
Climate change
The Group’s assessment of how climate-related issues might affect the business has been integrated into its annual strategic and financial 
planning process. At the same time, the Group reviews the potential impact of the material risks and opportunities and its Climate Transition 
Plan on both the current balance sheet position and its accounting policies (including the useful economic lives of its assets). 
Summary of our most material risks and opportunities
Climate-related trend
Potential impact
Transition away from fossil fuelled heating
Risk: Reduced GM from the sale and servicing of natural gas residential boilers and 
commercial Combined Heat and Power (CHP) units
Growth in low carbon heating market
Opportunity: Increased sales and servicing of electric and hydrogen fuelled heating 
systems
Associated opportunities in fabric upgrade including insulation 
Transition away from natural gas and energy efficiency
Risk: Reduced GM from the sale of natural gas and energy efficiency
Growth in low carbon heating market
Opportunity: Increased sales of electricity and green or low carbon hydrogen
Growth of EV transport market
Opportunity: Access to new and growing value pools related to EV charging installations, 
operation and maintenance (O&M) alongside energy supply 
Growth in demand for renewable energy
Opportunity: Strong growth in solar and battery markets driven by decarbonisation
Rising mean temperatures
Risk: Reduced sales of natural gas and electricity for heat
IFRS dictates how each asset or liability should be accounted for (e.g. cost, fair value or other measurement criteria) and accordingly, 
there is a fundamental difference between the holistic forward-looking risk and opportunities business analysis (see TCFD disclosure 
on pages 67 to 77), and the possible sensitivity of current accounting carrying values to these risks and opportunities.
For example, whilst the activity of supplying gas to customers or servicing/installing gas boilers is clearly subject to climate-related risks 
(and opportunities), the balance sheet does not reflect an overall value of those businesses (aside from an element of goodwill). Instead, 
accounting balances related to these businesses generally manifest themselves in short-term working capital assets and liabilities 
associated with procuring and selling gas or servicing/installing boilers; with those balances generally settled within six months and 
so specifically less exposed to climate risks. 
In a similar vein, Upstream assets are tested for impairment in accordance with relevant IFRS accounting standards. These generally require 
the recoverable amount of the asset to be calculated based on a best estimate of long-term forecast commodity prices, which the Group 
estimates based on current market prices and Centrica’s view of long-term prices using a balance of reputable commodity pricing 
consultants’ forecasts. However, these estimates are not consistent with net zero scenarios from the consultants (as they do not factor in 
any prospective, yet to be announced legislative or market changes that would be required to meet temperature targets) and hence 
impairment reviews are not based on net zero scenario forward prices. The Group instead discloses the impact on the carrying value of 
Upstream assets by way of sensitivity analysis (see note 7(c)).
Strategic Report        Governance        Financial Statements        Other Information

3.
Critical accounting judgements and key sources of estimation uncertainty
Accordingly, the Group is mindful of these dynamics when it considers which areas of the balance sheet are exposed to key estimation 
uncertainty from climate-related issues. The Group considers which assets are most exposed to impairment from climate risks and similarly 
whether there are any liabilities that are either currently unrecognised or might increase as a result of those risks. 
The Group’s assets/liabilities have been segmented into three tranches, grading each balance’s exposure to climate risks/opportunities:
(i) Higher risk – As the consumption of gas and power is intrinsically linked to carbon emissions, their pricing is consequently exposed to 
climate and legislative risk. Accordingly, where assets or contract values have a key dependency on commodity price assumptions, 
those assets (or contracts) are deemed higher risk. 
(ii) Medium risk – Gross margin energy transition considerations and their potential impact on forward-looking balances (e.g. Supply 
and Services and Energy Trading goodwill) and decommissioning balances in E&P.
(iii)Lower risk – No significant risk identified on the basis that positions are short-term in nature or are specifically linked to the energy 
transition or are immaterial. 
The key non-current asset (and decommissioning provision) balance sheet items have been presented in more granular detail below, 
together with the groupings into the above risks and with rationale set out below the table:
As at 31 December 2024 (£m):
Goodwill
Intangibles
Investment 
in associates 
Property, plant & 
equipment
Deferred 
tax assets
Decommissioning 
provision
Energy Supply
 
277 
Application software
 
104 
Meter assets
 
112 
Energy Services
 
63 
Brand (mainly Dyno-Rod)
 
57 
Application software
 
114 
Battery storage
 
116 
Electric vehicles (vans/cars)
 
45 
Non-electric vehicles (vans/cars)
 
41 
Energy Trading
 
138 
Application software
 
26 
LNG vessel leases
 
70 
Gas Assets (E&P and Storage)
E&P fields (Spirit)
 
789  
142  
(1,139) 
E&P tax losses (Spirit)
 
54 
Gas storage facility (Rough)
 
—  
149  
(302) 
Power Assets
Nuclear investment
 
794 
Gas-fired power stations/engines (i)
 
365 
 
(18) 
Combined Heat and Power (CHP)/other power assets
 
60 
Solar
 
40 
Group/Other
Customer relationships
 
17 
Land & buildings (ii)
 
139 
Derivatives deferred tax (ii)
 
20 
Other (ii)
 
82  
(26) 
Total (notes 13-16 and 21)
 
478  
318  
794  
1,859  
339  
(1,459) 
(i)
The Property, plant and equipment balance includes £269 million in Bord Gáis, and £96 million in Centrica Business Solutions.
(ii) Land & buildings, Other Derivatives deferred tax and Other Property, plant & equipment/Deferred tax have not been allocated out across business type, and includes a 
£19 million elimination adjustment of internal margin and indirect costs on smart meter installation capitalised in the meter asset provider business within British Gas 
Energy. See note 4.
Higher
Medium
Lower
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181

3.
Critical accounting judgements and key sources of 
estimation uncertainty
All items noted above may be impacted by climate-related risks but 
are not currently considered to be key areas of judgement or 
sources of estimation uncertainty in the current financial year.
Higher risk
E&P field valuations are dependent on forecast commodity prices. 
Climate change risk means that there is uncertainty over gas 
demand and forecast prices. This climate change risk is not 
currently a key source of estimation uncertainty because current 
liquid commodity prices mean that there is impairment headroom 
over current carrying values. Nonetheless, valuation sensitivity 
information based on a net zero price forecast has been provided in 
note 7(c) to show field values can move significantly. (Note that the 
Group’s intention is to run-off remaining fields with most production 
forecast in the next five years. Decommissioning obligations will be 
substantively met by the early 2030s, whilst further investment in 
exploring for new gas fields has ceased.) Recoverability of E&P 
deferred tax assets associated with historic losses is dependent on 
future field profitability and so is subject to climate change risk. 
The valuation of the investment in Nuclear is also highly dependent 
on forecast commodity prices. Climate change risks and 
opportunities means there is uncertainty over electricity demand 
and forecast prices. The underlying Nuclear stations, which produce 
electricity with no carbon emissions, have different useful economic 
lives, with the last station forecast to cease operating in 2055. 
Valuation sensitivity information based on a net zero price forecast 
has been provided in note 7(c).
Medium risk
The Group’s gas-fired power stations and engines (including Gas 
peakers) are exposed to climate change risk, with valuations 
dependent on forecast gas and electricity prices and electricity 
demand. However, they are deemed medium risk as a significant 
proportion of the overall carrying value relates to the Irish single 
electricity market, where the characteristics of the market and the 
capacity arrangements provide additional risk mitigation.
Similarly the Group’s investment in CHP and other power assets are 
also exposed to climate risk. They have useful economic lives of up 
to 40 years but they do not, individually or in total, have material 
carrying values. 
The Group's meter assets are exposed to climate change risk 
because they record usage of both gas and power. They are 
deemed medium risk because they are subject to contractual 
arrangements that provide for ongoing revenue security from 
suppliers.
LNG Vessels on the balance sheet are exposed to risk from climate 
change, but as they are leased assets with the current term 
remaining less than five years, this risk is reduced to medium.
The Group is in the process of transitioning to an electrified vehicle 
fleet. Non-electric vehicles are deemed medium risk because their 
remaining useful economic lives are generally quite short.
Decommissioning provisions are generally longer-term but this 
could be brought forward for E&P and Storage assets if the energy 
transition accelerates. However, as the decommissioning discount 
rate is only 2% (real), the balance sheet and income statement 
impact of earlier decommissioning would not be material.
Deferred tax associated with field accelerated capital allowances 
and decommissioning in E&P and Storage is not considered high risk 
due to the length of carry-back rules for decommissioning and the 
mechanical unwind of other temporary differences. Deferred tax 
assets associated with derivatives are considered medium risk as 
the derivatives generally realise within two years. 
Energy Supply, Energy Services and Energy Trading Goodwill 
and Application Software are categorised as medium risk because 
the businesses are exposed to energy transition risk as a result of 
climate change. However, there are also significant opportunities 
for these businesses and the carrying values are not material. 
Lower risk
All other assets denoted in the table above are considered lower 
risk because they are either specifically related to the energy 
transition (e.g. electric vehicles, battery storage, solar) or are 
immaterial. Note that designation as Lower risk does not mean 
these assets are not at risk of impairment (e.g. from reduced 
residual values or commodity price movements) but instead is an 
assessment of specific exposure to climate change risks.  
Other contracts
The Group also has long-term LNG supply contracts with Cheniere, 
Delfin, Mozambique and Repsol. These are not reflected on the 
balance sheet but the Group has certain purchase commitments. 
The Group also has two long-term gas sale and purchase 
agreements with Coterra Energy, which similarly has long-term 
commitments (see note 23). The contracts currently have 
significant value (when considered together) because of gas price 
locational spreads but are exposed to climate-change risk and 
therefore could ultimately become onerous in net zero scenarios. 
The commitments note provides detail of the length of the 
contracts and commodity purchase commitments.   
Strategic Report        Governance        Financial Statements        Other Information

4.
Segmental analysis
The Group’s reporting segments are those used internally by management to run the business and make decisions. The 
Group’s segments are based on products and services as well as the major factors that influence the performance of these 
products and services across the geographical locations in which the Group operates.
(a)
Segmental structure
The types of products and services from which each reportable segment derived its income during the year are detailed below. 
All reportable segments are operating segments. Income sources are reflected in total Group revenue unless otherwise stated:
Segment
Description
British Gas Services & 
Solutions
• The installation, repair and maintenance of domestic central heating and related appliances (including smart 
meters), and the provision of fixed-fee maintenance/breakdown service and insurance contracts in the UK; and
• the supply of new technologies and energy efficiency solutions in the UK.
British Gas Energy
• The supply of gas and electricity to residential and small business customers in the UK; and
• the smart meter asset provider business.
Bord Gáis Energy
• The supply of gas and electricity to residential, commercial and industrial customers in the Republic of Ireland; 
• the installation, repair and maintenance of domestic central heating and related appliances in the Republic 
of Ireland; 
• the procurement, trading and optimisation of energy in the Republic of Ireland (i); and
• power generation in the Republic of Ireland.
Centrica Business Solutions
• The supply of gas and electricity to business customers in the UK (i); 
• the supply of energy services and solutions to large organisations in the UK, Europe and North America; and
• the development and operation of large-scale power assets in the UK and Europe.
Centrica Energy
• The procurement, trading and optimisation of energy in the UK and Europe (i); and
• the global procurement and sale of LNG.
Upstream
• The production and processing of gas and liquids principally within Spirit Energy (i); 
• the sale of power generated from nuclear assets in the UK; and
• gas storage in the UK.
(i)
Where income is generated from contracts in the scope of IFRS 9, this is included in re-measurement and settlement of derivative energy contracts.
Centrica plc Annual Report and Accounts 2024
183

4.
Segmental analysis
(b)
Revenue
Gross segment revenue includes revenue generated from the sale of products and services to other reportable segments 
of the Group. Total Group revenue reflects only the sale of products and services to third parties. Sales between 
reportable segments are conducted on an arm’s length basis.
2024
2023
Gross 
segment 
revenue
£m 
Less inter-
segment 
revenue
£m
Total
Group
revenue
£m
Gross 
segment 
revenue
£m 
Less inter-
segment 
revenue
£m
Total
Group 
revenue
£m
Year ended 31 December 
British Gas Services & Solutions
 
1,563  
(136)  
1,427 
 
1,597  
(57)  
1,540 
British Gas Energy
 
12,065  
—  
12,065 
 
17,742  
—  
17,742 
Bord Gáis Energy
 
1,271  
—  
1,271 
 
1,815  
—  
1,815 
Centrica Business Solutions
 
2,551  
(8)  
2,543 
 
3,522  
(6)  
3,516 
Centrica Energy
 
6,128  
(405)  
5,723 
 
7,732  
(476)  
7,256 
Upstream
 
2,628  
(1,021)  
1,607 
 
2,935  
(1,430)  
1,505 
Total Group revenue included in business 
performance
 
26,206  
(1,570)  
24,636 
 
35,343  
(1,969)  
33,374 
Less: revenue arising on contracts in scope of IFRS 9 
included in business performance
 
(4,723) 
 
(6,916) 
Total Group revenue
 
19,913 
 
26,458 
The table below shows the total Group revenue arising from contracts with customers, and therefore in the scope of IFRS 15, and revenue 
arising from contracts in the scope of other standards. The key economic factors impacting the nature, timing and uncertainty of revenue 
and cash flows are considered to be driven by the type and broad geographical location of the customer. The analysis of IFRS 15 revenue 
below reflects these factors.
2024
Revenue from 
contracts with 
customers in 
scope of IFRS 15 (i)
£m
Revenue from 
fixed-fee service 
and insurance 
contracts in 
scope of IFRS 
17, and leasing 
contracts in 
scope of IFRS 16
£m
Total Group 
revenue
£m
Revenue 
in business 
performance 
arising from 
contracts in 
scope of IFRS 9
£m
Total Group 
revenue included 
in business 
performance
£m
Year ended 31 December 
Energy services and solutions
 
627 
British Gas Services & Solutions
 
627  
800  
1,427  
—  
1,427 
Energy supply – UK
 
12,065 
British Gas Energy
 
12,065  
—  
12,065  
—  
12,065 
Energy supply – Republic of Ireland
 
1,021 
Bord Gáis Energy
 
1,021  
—  
1,021  
250  
1,271 
Energy supply – UK
 
1,963 
Energy services
 
182 
Centrica Business Solutions
 
2,145  
2  
2,147  
396  
2,543 
Energy sales to trading and energy procurement counterparties
 
3,077 
Centrica Energy
 
3,077  
15  
3,092  
2,631  
5,723 
Gas and liquid production
 
161 
Upstream
 
161  
—  
161  
1,446  
1,607 
 
19,096  
817  
19,913  
4,723  
24,636 
(i)
As part of the finalisation process of the government support schemes, revenue of £21 million was reversed during the year in relation to the Energy Price Guarantee 
scheme for domestic customers in the British Gas Energy segment. During 2023, revenue of £3,698 million was recognised in relation to this scheme, whilst it was 
ongoing. A further £13 million (2023: £448 million) of revenue has been recognised in respect of non-domestic schemes. £8 million (2023: £320 million) of this total 
relates to Centrica Business Solutions customers and £5 million (2023: £128 million) relates to non-domestic customers in the British Gas Energy segment. 
Strategic Report        Governance        Financial Statements        Other Information

4.
Segmental analysis
2023
Year ended 31 December 
Revenue from 
contracts with 
customers in 
scope of IFRS 15
£m
Revenue from 
fixed-fee service 
and insurance 
contracts in 
scope of IFRS 17, 
and leasing 
contracts in 
scope of IFRS 16
£m
Total Group 
revenue
£m
Revenue in 
business 
performance 
arising from 
contracts in 
scope of IFRS 9
£m
Total Group 
revenue included 
in business 
performance
£m
Energy services and solutions
 
727 
British Gas Services & Solutions
 
727  
813  
1,540  
—  
1,540 
Energy supply – UK
 
17,742 
British Gas Energy
 
17,742  
—  
17,742  
—  
17,742 
Energy supply – Republic of Ireland
 
1,438 
Bord Gáis Energy
 
1,438  
—  
1,438  
377  
1,815 
Energy supply – UK
 
2,232 
Energy services
 
208 
Centrica Business Solutions
 
2,440  
4  
2,444  
1,072  
3,516 
Energy sales to trading and energy procurement counterparties
 
3,132 
Centrica Energy
 
3,132  
29  
3,161  
4,095  
7,256 
Gas and liquid production
 
133 
Upstream
 
133  
—  
133  
1,372  
1,505 
 
25,612  
846  
26,458  
6,916  
33,374 
Geographical analysis of revenue and non-current assets
The Group monitors and manages performance by reference to its operating segments and not solely on a geographical basis. However, 
provided below is an analysis of revenue and certain non-current assets by geography.
Total Group revenue
(based on location of customer)
Non-current assets
(based on location of assets) (i)
Year ended 31 December 
2024
£m
2023
£m
2024
£m
2023
£m
UK
 
16,240  
22,207 
 
2,860  
2,875 
Republic of Ireland
 
1,021  
1,438 
 
325  
229 
Europe (excluding UK and Republic of Ireland)
 
1,423  
1,733 
 
376  
484 
Rest of the world
 
1,229  
1,080 
 
15  
12 
 
19,913  
26,458 
 
3,576  
3,600 
(i)
Non-current assets comprise goodwill, other intangible assets, PP&E, interests in joint ventures and associates and non-financial assets within trade and other 
receivables, and contract-related assets. 
Centrica plc Annual Report and Accounts 2024
185

4.
Segmental analysis
(c)
Adjusted gross margin and adjusted operating profit
The measure of profit used by the Group is adjusted operating profit. Adjusted operating profit is operating profit before 
exceptional items and certain re-measurements. This includes business performance results of equity-accounted interests.
This note also details adjusted gross margin. Both measures are reconciled to their statutory equivalents.
Adjusted gross margin
Adjusted operating profit
Year ended 31 December 
2024
£m
2023
£m
2024
£m
2023
£m
British Gas Services & Solutions
 
633  
616 
 
67  
47 
British Gas Energy
 
1,521  
2,141 
 
297  
751 
Bord Gáis Energy
 
207  
139 
 
63  
1 
Centrica Business Solutions
 
258  
309 
 
73  
104 
Centrica Energy
 
536  
1,016 
 
307  
774 
Upstream
 
681  
999 
 
789  
1,083 
Segmental adjusted gross margin/adjusted operating profit
 
3,836  
5,220 
 
1,596  
2,760 
Reconciling items to Group Income Statement:
Colleague profit share (i)
 
(9)  
(3)  
(25)  
(8) 
Meter asset provider consolidation adjustment (ii)
 
(19)  
— 
 
(19)  
— 
Total Group adjusted gross margin/adjusted operating profit
 
3,808  
5,217 
 
1,552  
2,752 
Certain re-measurements (note 7):
Onerous energy supply/LNG contract provision movement
 
(142)  
833 
 
(142)  
833 
Derivative contracts
 
421  
3,573 
 
421  
3,573 
Share of re-measurement of certain associates’ energy contracts (net of taxation)
 
—  
— 
 
—  
(1) 
Gross profit
 
4,087  
9,623 
Exceptional items in operating profit
 
(128)  
(645) 
Operating profit after exceptional items and certain re-measurements
 
1,703  
6,512 
(i)
The impact of the colleague profit share is excluded because management considers it unrelated to segmental business performance.
(ii) In accordance with IFRS 8, Segmental adjusted gross margin and adjusted operating profit are presented as managed by the Board (Chief Operating Decision Maker) 
and accordingly the internal margin and indirect costs on smart meter installation recognised by British Gas Services & Solutions and subsequently capitalised in the 
meter asset provider business within British Gas Energy, are eliminated on consolidation and reported as a reconciling item to the Group Income Statement.
Strategic Report        Governance        Financial Statements        Other Information

4.
Segmental analysis
(d)
Included within adjusted operating profit
Presented below are certain items included within adjusted operating profit, including a summary of impairments of property, 
plant and equipment and intangibles.
Depreciation and impairments 
of property, plant and equipment
Amortisation and impairments 
of intangibles
Year ended 31 December 
2024
£m
2023
£m
2024
£m
2023
£m
British Gas Services & Solutions
 
(31)  
(42)  
(12)  
(12) 
British Gas Energy
 
(5)  
(3)  
(37)  
(54) 
Bord Gáis Energy
 
(8)  
(9)  
(8)  
(11) 
Centrica Business Solutions
 
(12)  
(11)  
(12)  
(26) 
Centrica Energy
 
(29)  
(30)  
(10)  
(18) 
Upstream
 
(288)  
(281)  
—  
— 
Other (i)
 
(36)  
(28)  
(8)  
(17) 
 
(409)  
(404)  
(87)  
(138) 
(i)
The Other segment includes corporate functions, subsequently recharged.
Impairments of property, plant and equipment
During 2024, £22 million of impairments of property, plant and equipment (2023: £9 million) were recognised within business performance.
Impairments of intangible assets
During 2024, £1 million of impairments of other intangible assets (2023: £15 million) were recognised within business performance. 
Centrica plc Annual Report and Accounts 2024
187

4.
Segmental analysis
(e)
Capital expenditure
Capital expenditure represents additions, other than assets acquired as part of business combinations or asset purchase 
agreements, to property, plant and equipment and intangible assets. Capital expenditure has been reconciled to the related 
cash outflow.
Capital expenditure on property, 
plant and equipment
Capital expenditure on intangible 
assets other than goodwill
Year ended 31 December 
2024
£m
2023
£m
2024
£m
2023
£m
British Gas Services & Solutions
 
11  
45 
 
19  
32 
British Gas Energy
 
114  
— 
 
628  
565 
Bord Gáis Energy
 
119  
69 
 
3  
7 
Centrica Business Solutions
 
133  
80 
 
206  
193 
Centrica Energy
 
7  
5 
 
9  
14 
Upstream
 
51  
95 
 
28  
18 
Other
 
37  
79 
 
—  
— 
Segmental capital expenditure
 
472  
373 
 
893  
829 
Meter asset provider consolidation adjustment (i)
 
(19)  
— 
 
—  
— 
Total Group capital expenditure
 
453  
373 
 
893  
829 
Capitalised borrowing costs (note 8)
 
(11)  
(2)  
—  
— 
Inception of new leases and movements in payables and prepayments related to 
capital expenditure
 
(62)  
(89)  
(1)  
4 
Purchases of emissions allowances and renewable obligation certificates (note 15) (ii)
 
—  
— 
 
(856)  
(780) 
Net cash outflow
 
380  
282 
 
36  
53 
(i)
In accordance with IFRS 8, Segmental capital expenditure is presented as managed by the Board (Chief Operating Decision Maker) and accordingly the internal margin 
and indirect costs on smart meter installation recognised by British Gas Services & Solutions and subsequently capitalised in the meter asset provider business within 
British Gas Energy is eliminated on consolidation and reported as a reconciling item to Total Group capital expenditure.
(ii) Purchases of emissions allowances and renewable obligation certificates of £624 million (2023: £565 million) in British Gas Energy, £204 million (2023: £193 million) in 
Centrica Business Solutions, £28 million (2023: £18 million) in Upstream, and £nil (2023: £4 million) in Centrica Energy.
Strategic Report        Governance        Financial Statements        Other Information

4.
Segmental analysis
(f)
Free cash flow
Free cash flow is used by management to assess the cash-generating performance of each segment, after taking account 
of the need to maintain its capital asset base. By excluding deficit reduction payments and movements in collateral and 
margin cash, which are predominantly triggered by wider market factors, and in the case of collateral and margin movements, 
represent timing movements, free cash flow is used by management as an adjusted measure of the cash generation of the 
business. Free cash flow excludes investing cash flows that are related to adjusted net cash/debt. This measure is reconciled 
to the net cash flow from operating and investing activities.
Year ended 31 December 
2024
£m
2023
£m
British Gas Services & Solutions
 
102 
 
64 
British Gas Energy (i)
 
(303)  
302 
Bord Gáis Energy
 
(35)  
(146) 
Centrica Business Solutions
 
(3)  
220 
Centrica Energy (ii)
 
649 
 
1,354 
Upstream (iii)
 
1,215 
 
1,236 
Other (iv)
 
— 
 
(20) 
Segmental free cash flow excluding tax
 
1,625 
 
3,010 
Taxes paid
 
(636)  
(803) 
Total free cash flow
 
989 
 
2,207 
UK pension deficit payments (note 22)
 
(176)  
(180) 
Movements in variation margin and collateral (note 25)
 
131 
 
585 
Interest received
 
317 
 
267 
Settlement of securities (note 25)
 
400 
 
— 
Purchase of securities (note 25)
 
(19)  
(12) 
 
1,642 
 
2,867 
Net cash flow from operating activities
 
1,149 
 
2,752 
Net cash flow from investing activities
 
493 
 
115 
Total cash flow from operating and investing activities
 
1,642 
 
2,867 
(i)
British Gas Energy free cash flow in 2024 includes working capital outflows of £533 million driven by settling prior year commodity costs and refunding customer credit 
balances, both largely related to the impact of falling commodity prices. British Gas Energy free cash flow in 2023 includes significant working capital outflows of 
approximately £500 million largely related to the impact of falling commodity prices.
(ii) Centrica Energy free cash flow in 2024 includes operating cash inflows of £325 million (2023: £580 million) driven by profit on prior year derivative positions cash settling 
during the year.
(iii) Upstream free cash flow in 2024 includes inflows of £355 million (2023: £220 million) relating to dividends received from joint ventures and associates. 
(iv) The Other segment includes corporate functions.
Centrica plc Annual Report and Accounts 2024
189

5.
Costs
This section details the types of costs the Group incurs and the number of employees in each of our operations.
(a)
Analysis of costs by nature
2024
2023
Year ended 31 December 
 Cost of sales 
and settlement 
of certain 
energy 
contracts
£m
 Operating 
costs
£m
 Total 
costs
£m
Cost of sales 
and settlement 
of certain 
energy 
contracts
£m
Operating 
costs
£m
Total 
costs
£m
Transportation, distribution, capacity market and metering 
costs
 
(4,764)  
—  
(4,764)  
(4,813)  
—  
(4,813) 
Commodity costs
 
(13,109)  
—  
(13,109)  
(20,258)  
—  
(20,258) 
Depreciation, amortisation and impairments
 
(313)  
(183)  
(496)  
(324)  
(218)  
(542) 
Employee costs
 
(443)  
(867)  
(1,310)  
(608)  
(777)  
(1,385) 
Other direct costs
 
(2,199)  
(1,089)  
(3,288)  
(2,154)  
(1,077)  
(3,231) 
Costs included within business performance before 
credit losses on financial assets
 
(20,828)  
(2,139)  
(22,967)  
(28,157)  
(2,072)  
(30,229) 
Credit losses on financial assets (net of recovered amounts) 
(note 17) 
 
—  
(373)  
(373)  
—  
(602)  
(602) 
Total costs included within business performance
 
(20,828)  
(2,512)  
(23,340)  
(28,157)  
(2,674)  
(30,831) 
Adjustment for gross cost of settled energy contracts in the 
scope of IFRS 9 and onerous energy supply and LNG 
contract provisions (note 7)
 
9,064  
—  
9,064 
 
17,497  
—  
17,497 
Exceptional items and re-measurement and settlement of 
derivative energy contracts (note 7)
 
(4,062)  
(128)  
(4,190)  
(6,175)  
(645)  
(6,820) 
Total costs within Group operating profit
 
(15,826)  
(2,640)  
(18,466)  
(16,835)  
(3,319)  
(20,154) 
(b)
Employee costs
Further information on key management personnel and Directors’ remuneration is disclosed in note S8. 
Year ended 31 December 
2024
£m
2023
£m
Wages and salaries
 
(1,050)  
(1,105) 
Social security costs
 
(122)  
(146) 
Pension and other post-employment benefits costs (note 22)
 
(138)  
(118) 
Share scheme costs (note S4)
 
(47)  
(31) 
 
(1,357)  
(1,400) 
Capitalised employee costs
 
47 
 
15 
Employee costs recognised in business performance in the Group Income Statement
 
(1,310)  
(1,385) 
Strategic Report        Governance        Financial Statements        Other Information

5.
Costs
(c)
Average number of employees during the year
2024
Number
2023
Number
Year ended 31 December 
British Gas Services & Solutions
 
12,151  
12,309 
British Gas Energy
 
4,527  
3,979 
Bord Gáis Energy
 
438  
395 
Centrica Business Solutions
 
1,334  
1,334 
Centrica Energy
 
834  
780 
Upstream
 
721  
699 
Group Functions
 
1,699  
1,518 
 
21,704  
21,014 
6.
Share of results of joint ventures and associates
Share of results of joint ventures and associates represents the results of businesses where we exercise joint control or 
significant influence and generally have an equity holding of up to 50%.
Share of results of joint ventures and associates
The Group’s share of results of joint ventures and associates principally arises from its interest in Nuclear – Lake Acquisitions Limited, an 
associate, reported in the Upstream segment.
2024
2023
Year ended 31 December 
Share of 
business 
performance
£m
Share of 
exceptional 
items and 
certain re-
measurements
£m
Share of 
results for the 
year
£m
Share of 
business 
performance
£m
Share of 
exceptional 
items and 
certain re-
measurements
£m
Share of  
results for the 
year
£m
Income
 
808  
—  
808 
 
680  
—  
680 
Expenses before depreciation, amortisation, exceptional 
items and certain re-measurements
 
(295)  
—  
(295)  
(265)  
—  
(265) 
Depreciation and amortisation
 
(139)  
—  
(139)  
(132)  
—  
(132) 
Exceptional items and re-measurement of certain contracts
 
—  
—  
— 
 
—  
(1)  
(1) 
Operating profit/(loss)
 
374  
—  
374 
 
283  
(1)  
282 
Taxation on profit/(loss)
 
(118)  
—  
(118)  
(74)  
—  
(74) 
Share of post-taxation results of joint ventures and 
associates
 
256  
—  
256 
 
209  
(1)  
208 
Further information on the Group’s investments in joint ventures and associates is provided in notes 14 and S10.
Centrica plc Annual Report and Accounts 2024
191

7.
Exceptional items and certain re-measurements
(a)
Certain re-measurements
Certain re-measurements are the fair value movements on energy contracts entered into to meet the future needs of our 
customers or to sell the energy produced from our upstream assets. These contracts are economically related to our 
upstream assets, capacity/offtake contracts or downstream demand, which are typically not fair valued, and are therefore 
separately identified in the current period and reflected in business performance in future periods when the underlying 
transaction or asset impacts the Group Income Statement.
If the future costs to fulfil customer supply contracts, including the mark-to-market reversal of any energy hedging 
contracts entered into to meet this demand, exceed the charges recoverable from customers, an onerous contract 
provision will be recognised. Similarly, if the future revenues from LNG procurement contracts, including the mark-to-
market reversals of hedging contracts entered into related to these purchases, do not exceed the purchase cost, an onerous 
contract provision will be recognised. Because the associated, unrealised hedging gains or losses will be recognised in 
certain re-measurements, the movements in these onerous provisions will also be recognised in certain re-measurements.
Year ended 31 December 
2024
£m
2023
£m
Certain re-measurements recognised in relation to energy contracts:
Net gains arising on delivery of contracts
 
377  
3,529 
Net gains arising on market price movements and new contracts
 
44  
44 
Net re-measurements included within gross profit before onerous supply contract provision
 
421  
3,573 
Onerous energy supply and LNG contracts provision movement (i)(ii)
 
(142)  
833 
Net re-measurements included within gross profit
 
279  
4,406 
Net loss arising on re-measurement of certain associates’ contracts (net of taxation)
 
—  
(1) 
Net re-measurements included within Group operating profit
 
279  
4,405 
Taxation on certain re-measurements (note 9) (iii)
 
161  
(1,649) 
Certain re-measurements after taxation 
 
440  
2,756 
(i)
The onerous energy supply contract provision is based on the future costs to fulfil customer contracts on a current market price basis. This provision had fully unwound 
by 31 December 2023 and remains at £nil on 31 December 2024. However, the acquisition of AvantiGas ON Limited in 2022, included an opening balance sheet onerous 
contract provision, which is unwound to the business performance column of the Group Income Statement on a pre-determined acquisition date basis, to ensure this 
column reflects the true profit/loss relative to the acquisition date values. At each reporting date, the closing balance sheet value of the onerous contract provision is 
then updated to reflect actual market prices, with the required remaining movement in the provision posted to the certain re-measurements column. Because 
commodity prices generally fell after the 2022 acquisition, this meant that balance sheet onerous contract provision fell more quickly than originally expected. This led to 
a £69 million onerous contract provision movement credit in certain re-measurements column in 2023. Accordingly, there is a £60 million debit in this column in 2024, as 
this position has now mostly unwound. See note 2(b) for further details. 
(ii) The onerous LNG contracts provision movement amounted to £82 million debit (2023: £nil). Cumulatively over time the onerous energy supply and LNG contracts 
provision movement will net to £nil. See notes 2(b) and 3(a) for further details. 
(iii) Taxation on onerous energy supply and LNG contracts provision movement amounted to a £35 million credit (2023: £196 million debit) and taxation on other certain re-
measurements amounted to a £126 million credit (2023: £1,453 million debit).
Year ended 31 December 
2024
£m
2023
£m
Total re-measurement and settlement of derivative energy contracts
 
(4,062)  
(6,175) 
Excluding:
IFRS 9 business performance revenue
 
(4,723)  
(6,916) 
IFRS 9 business performance cost of sales
 
9,206  
16,664 
Unrealised certain re-measurements recognised in relation to energy contracts included in gross profit
 
421  
3,573 
Onerous contract provision movement (cost of sales)
 
(142)  
833 
Total certain re-measurements
 
279  
4,406 
The table below reflects the certain re-measurement derivative movements by business segment:
Year ended 31 December 
2024
£m
2023
£m
UK Energy Supply (British Gas Energy and Centrica Business Solutions)
 
1,975  
506 
Upstream/Centrica Energy/Bord Gáis
 
(1,554)  
3,067 
Unrealised certain re-measurements recognised in relation to energy contracts included in gross profit
 
421  
3,573 
Strategic Report        Governance        Financial Statements        Other Information

7.
Exceptional items and certain re-measurements
(b)
Exceptional items
Exceptional items are those items that, in the judgement of the Directors, need to be disclosed separately by virtue of their 
nature, size or incidence. Items which may be considered exceptional in nature include disposals of businesses or significant 
assets, business restructuring, pension change costs or credits, significant debt repurchase costs and asset impairments 
and write-backs.
Year ended 31 December 
2024
£m
2023
£m
Impairment of power assets (i)
 
(75)  
(563) 
Impairment of gas storage asset
 
—  
(82) 
Legacy contract costs (ii)
 
(53)  
— 
Exceptional items included within Group operating profit (iii)
 
(128)  
(645) 
Debt repurchase costs included within financing costs (iv)
 
(68)  
— 
Exceptional items included within Group profit before taxation
 
(196)  
(645) 
Net exceptional item taxation (note 9) (v)
 
78  
54 
Total exceptional items recognised after taxation
 
(118)  
(591) 
(i)
In the Upstream segment, an impairment of the Nuclear investment of £48 million (post-tax £48 million) (2023: £549 million (post-tax £549 million)) has been recorded 
predominantly as a result of the reduction in both forecast and actual power prices partially offset by life extensions at four stations. In the Centrica Business Solutions 
segment, an impairment of £27 million (post-tax £20 million) (2023: £14 million (post-tax £11 million)) has been recorded, predominantly related to Battery storage and 
Solar assets, also following lower forecast power price capture, together with an increase in discount rate and an increase to operating and capital expenditure forecasts. 
See note 7(c).
(ii) Contracts associated with business activity that ceased a number of years ago, predominantly related to construction services, have led to an increase in provisions of 
£53 million (post-tax £45 million) during the period.
(iii) Exceptional items for 2024 included within Group operating profit, are non-cash. The cash flows recorded as payments relating to exceptional charges of £6 million 
(2023: £6 million) in the Group Cash Flow Statement relate to previous years’ exceptional restructuring costs.
(iv) Exceptional financing costs have been recognised in relation to debt repurchase and refinancing exercises. £370 million of debt instruments have been repurchased in 
advance of their maturity date. Due to the premium paid above existing carrying value, and transaction fees, a one-off cost in the Group Income Statement of £50 million 
(post-tax £38 million) has been incurred. Refinancing of the 2075 hybrid bond, designated in a fair value hedge relationship, and with a carrying-value of £435 million, and 
repayment value of £453 million (including fees), has resulted in a one-off financing cost in the Group Income Statement of £18 million (post-tax £13 million).
(v) Exceptional item taxation includes a credit of £46 million associated with deferred tax in exploration and production, in the Upstream segment. This predominantly 
relates to an increase in the deferred tax asset position related to the recovery of abandonment tax losses, investment allowance and a re-measurement of the energy 
profits levy deferred tax liability, as a result of changes in forecast production profiles and commodity prices, and legislative changes. This item is unrelated to the other 
exceptional items. 
Centrica plc Annual Report and Accounts 2024
193

7.
Exceptional items and certain re-measurements
(c)
Impairment accounting policy, process and sensitivities
The information provided below relates to the assets and CGUs (or groups of CGUs) that have been subject to impairment during the year 
and/or whose recoverable amount is a key source of estimation uncertainty. See note 3(b).  
Exceptional impairment of assets measured on a value-in-use (VIU) basis
Segment
Asset/CGU 
Basis for impairment assessment
Recoverable 
amount
£m 
Impairment
£m
Upstream
Nuclear (i)
Decrease in forecast and actual baseload power prices partially offset by 
the impact of life extensions at Heysham 1 & 2, Torness and Hartlepool 
stations.
 
794  
48 
(i)
During the year ended 31 December 2023, an impairment of £549 million was booked in relation to the Nuclear investment. The recoverable amount at the end of 2023 
was £903 million.
Nuclear
A VIU calculation has been used to determine the recoverable amount of the Group’s investment in Nuclear. The cash flows incorporated 
in the valuation are based on detailed business forecasts in the short term, extrapolated to future years to account for the expected 
generation profile of the fleet for its remaining life. Assumptions include forward commodity prices, capacity rates, fuel and network costs, 
and operating and capital expenditure requirements. Price assumptions are based on liquid market prices for 2025 to 2028 which are then 
blended over a one-year period to long-term price forecasts. Long-term price assumptions are based on Centrica’s view of long-term 
prices, derived from a third-party market curve. 
The Electricity Generator Levy, applying a 45% tax rate to revenues generated over £75/MWh (adjusted for inflation) until 31 March 2028, 
based on the above price assumptions, has also been included in the assessment. See note 3.
In December 2024, the Nuclear business announced that estimated operating lifetimes at the Heysham 2 and Torness stations would be 
extended by two years to March 2030, and at Heysham 1 and Hartlepool would be extended by one year to March 2027. Based on prices 
at 31 December 2024, the lifetime extensions increased the value of the Group’s investment in Nuclear by £138 million. 
The VIU calculation assumes that the Sizewell plant operates until 2055, reflecting a 20-year extension beyond its original design life. In the 
absence of this extension, the carrying value of the Group’s investment in Nuclear based on cash flows from 2035 to 2055 would be 
reduced by £152 million. All other stations’ life assumptions are aligned to lifetime closure dates announced by the operator (being between 
March 2027 and March 2030). A further adjustment of one year to the lifetime of two Advanced Gas-Cooled Reactor (AGR) stations would 
impact carrying value by £42 million. 
The VIU calculation is also sensitive to changes in outage assumptions, and the base level generation volumes assumed for the fleet were 
increased during the period based on a review of planned and unplanned outages. An increase or reduction of 3% in the unplanned outage 
rate applied to volumes across the Nuclear fleet would lead to an impairment/write-back of £80 million.
The future pre-tax cash flows generated by the investment in the associate are discounted using a pre-tax nominal discount rate of 15.3% 
(2023: 17.3%). This equated to a post-tax rate of 8.5% (2023: 8.5%). The post-tax discount rate is initially derived from the Group weighted 
average cost of capital as adjusted for the risks associated with the asset and with reference to comparator companies. The pre-tax rate is 
then back-calculated by removing tax cash flows and assessing the rate that would give the same result as the post-tax rate. As baseload 
power prices for the liquid period remain higher than longer-term forecast prices, the near-term cash flows are elevated, which caused the 
pre-tax discount rate to remain high. A 1% increase in the post-tax discount rate would lead to an impairment of £37 million (when compared 
with the year-end carrying value). Similarly, a 1% reduction in the post-tax discount rate would lead to a write-back of £43 million.
The asset is particularly sensitive to changes in commodity price and the table below details average prices for the first 5- and 10-year 
periods and associated sensitivities. Note that the asset is valued based on cash flows arising over its entire economic life and not just this 
15-year period.
Change in pre/post-tax write-back/(impairment) (ii)
Five-year liquid and blended-
period price (i)
Ten-year long-term 
average price (i)
+10%
-10%
2025-2029
2024-2028
2030-2039
2029-2038
31 December 
2024
31 December 
2023
31 December 
2024
31 December 
2023
31 December 
2024
31 December 
2023
31 December 
2024
31 December 
2023
£/MWh
£/MWh
£/MWh
£/MWh
£m
£m
£m
£m
Baseload power
 
71  
77 
 
61  
61  
190  
148  
(193)  
(191) 
+50%
Five-year 
liquid and 
blended-
period only 
-50%
Five-year 
liquid and 
blended-
period only
 
436 
 
(632) 
(i)
Prices are shown in 2023 real terms.
(ii) A 10% change was historically deemed to represent a reasonably possible variation across the entire period covered by the liquid market and comparator curves used in 
the nuclear impairment test. Given the volatility in commodity prices during recent years, a further sensitivity has been included based on a 50% change in liquid and 
blend-period commodity prices only. Sensitivities are impacted by the effect of the Electricity Generator Levy threshold of £75/MWh (adjusted for inflation). 
Furthermore, there is also uncertainty due to climate change and international governmental intervention to reduce CO2 emissions and the 
likely impact this will have on both power demand and forecast prices. As a result, a further sensitivity is disclosed below based on the 
average forecast prices aligned to the net zero price curves issued by Aurora and Baringa (power analytics providers), which assumes 
governmental policies are put in place to achieve the temperature and net zero goals by 2050. This sensitivity retains the prices for the liquid 
period (four years) but replaces the longer term thereafter with the average of Aurora and Baringa’s forecast prices for net zero.
Strategic Report        Governance        Financial Statements        Other Information

7.
Exceptional items and certain re-measurements
Ten-year
long-term 
average price (i)
Change in
 pre/post-tax 
impairment (ii)
2030-2039
2024
£m
Baseload power (£/MWh)
56  
(97) 
(i)
Prices shown in 2023 real terms.
(ii) Change would lead to a further write-off of the carrying value.
Exceptional impairment of assets measured on a FVLCD basis
Segment
Asset/CGU (or group of CGUs)
Basis for impairment assessment
Recoverable 
amount (ii)
£m
FV hierarchy
Impairment
£m
Centrica 
Business 
Solutions
Batteries, Gas peakers 
and Solar assets (i)
The reduction in forecast price capture, together with an 
increase in discount rate and forecast capital and 
operating expenditure. 
 
252 
L3  
27 
(i)
During the year ended 31 December 2023, an impairment of £14 million was booked in relation to the Centrica Business Solutions Batteries, Gas peakers and Solar assets.
(ii) Recoverable amount is for the portfolio of assets and relates to the Property, Plant and Equipment balance only.
Fair value less costs of disposal (FVLCD) is determined by discounting the post-tax cash flows expected to be generated by the assets 
or CGU, net of associated selling costs, taking into account those assumptions that market participants would use in estimating fair value. 
Post-tax cash flows used in the FVLCD calculation are based on the Group’s Board-approved business plans and longer-term strategic 
plans together with, where relevant, long-term production, asset usage and cash flow forecasts. These calculations are then benchmarked 
back to market transactions, where available, to assess alignment with typical market participant views.
Centrica Business Solutions assets
An exceptional impairment has been recorded in 2024 for Centrica Business Solutions assets measured on a FVLCD basis.
For Batteries, post-tax cash flows are derived from projected revenue streams associated with wholesale power, balancing, reserve, 
response and capacity markets over the life of the asset. Where forward market prices are not available, prices are determined based 
on third-party price forecasts, together with an assessment of extrinsic value capture. 
For Gas peakers, post-tax cash flows are derived from an assessment of the clean spark-spread, which is the difference between the 
power revenues from generation and the cost of generation (gas and carbon costs), together with other revenue streams associated with 
balancing mechanism and capacity and availability markets. Where forward market prices are not available, prices are determined based 
on third-party price forecasts.
The future post-tax cash flows for both Batteries and Gas peakers are discounted using a post-tax nominal discount rate of 8.0% 
(2023: 7.5%).
For Solar assets, post-tax cash flows are derived from an assessment of expected solar activity and the ability to capture future baseload 
power prices. Prices are determined based on a third-party capture price forecast.
The future post-tax cash flows for Solar assets, are discounted using a post-tax nominal discount rate of 6.0% (2023: 6.0%).
For all assets, post-tax cash flows also include an assessment of forecast capital and operating expenditure. 
Upstream gas production assets 
No Upstream gas production assets have been impaired during the year but they still have a significant carrying value on the balance sheet 
(see note 13) and accordingly further sensitivities are provided below.
For Upstream gas production assets post-tax cash flows are derived from projected production profiles of each field, taking into account 
forward prices for gas and liquids over the relevant period. Where forward market prices are not available (i.e. outside the active period for 
each commodity), prices are determined based on Centrica’s view of long-term prices, derived from a third-party market curve. The date of 
cessation of production depends on the interaction of a number of variables, such as the recoverable quantities of hydrocarbons, 
production costs, the contractual duration of the licence area and the selling price of the gas and liquids produced. As each field has specific 
reservoir characteristics and economic circumstances, the post-tax cash flows for each field are computed using individual economic 
models. Price assumptions are critical and use liquid market prices for 2025 to 2028, blended over a one-year period to long-term price 
forecasts. Long-term price assumptions are Centrica’s view of long-term prices as derived from a third-party market curve and are deemed 
best aligned with pricing that a reasonable market participant would use. Following the implementation of the Energy Profits Levy, the 
increased tax rates have been included in the FVLCD calculations until the sunset date of 31 March 2030.    
The future post-tax cash flows are discounted using a post-tax nominal discount rate of 11.0% (2023: 11.0%).
As forward commodity prices are a key assumption in these valuations, average prices and associated impairment sensitivities for the 
Group’s upstream gas assets are shown below. Note that the fields are valued over their respective economic lives and the 5- and 10-year 
pricing information shown below is just to provide context. Note that the asset portfolio reserves are predominantly gas (rather than liquids) 
and therefore only NBP gas prices have been shown on the next page. 
Centrica plc Annual Report and Accounts 2024
195

7.
Exceptional items and certain re-measurements
Change in post-tax write-back/(impairment) (ii) (iii)
Five-year liquid and blended-
period price (i)
Ten-year long-term 
average price (i)
+10%
-10%
2025-2029
2024-2028
2030-2039
2029-2038
31 December 
2024
31 December 
2023
31 December 
2024
31 December 
2023
31 December 
2024
31 December 
2023
31 December 
2024
31 December 
2023
£m
£m
£m
£m
NBP (p/th)
 
82  
76 
 
70  
66  
—  
6  
—  
(5) 
+50% 
Five-year liquid 
and blended-
period only 
-50% 
Five-year liquid 
and blended-
period only
 
— 
 
(116) 
(i)
Prices are shown in 2023 real terms.
(ii) Sensitivity relates to Upstream exploration and production assets and CGUs. A 10% change was historically deemed to represent a reasonably possible variation across 
the entire period covered by both the liquid market and longer-term forecasts used in upstream gas impairment tests. Given the significant movements in commodity 
prices during the last few years, a further sensitivity has been included based on a 50% change in liquid and blend-period commodity prices only. The changes shown 
relate to further write-backs or impairments and are restricted because the most material fields have already been written back to their depreciated historic cost and 
have excess impairment headroom.
(iii) Whilst no write-back or impairment would be required with a +/-10% price movement, the post-tax recoverable amounts would move by +£62 million/-£64 million.   
Furthermore, there is also uncertainty due to climate change and international governmental intervention to reduce CO2 emissions and the 
likely impact this will have on gas demand and forecast prices. As a result, a further sensitivity is disclosed below based on forecast prices 
aligned to an average of the International Energy Agency’s (IEA), Bloomberg NEF, Aurora and Baringa’s net zero emissions by 2050, which 
assumes governmental policies are put in place to achieve the temperature and net zero goals by 2050. This sensitivity retains the prices for 
the liquid period (four years) but replaces the longer term thereafter with the average of these forecast prices for net zero emissions by 
2050.
Ten-year
long-term 
average price (i)
Change in
 post-tax 
impairment (ii)
2030-2039
2024
£m
NBP (p/th)
 
61  
— 
(i)
Prices shown in 2023 real terms.
(ii) Change in impairment is restricted due to the most material fields having already been written back to their depreciated historic cost and having excess impairment 
headroom, as well as most hydrocarbon production being in the liquid period and hence unaffected by net zero pricing.
8.
Net finance income/(cost)
Financing costs mainly comprise interest on bonds and bank debt, the results of hedging activities used to manage foreign 
exchange and interest rate movements on the Group’s borrowings and notional interest arising from the discounting of 
decommissioning provisions and pensions. An element of financing cost is capitalised on qualifying projects. 
Investment income predominantly includes interest received from short-term investments in money market funds, 
bank deposits and government bonds.
2024
2023
Financing 
costs
£m
Investment 
income
£m
Total
£m
Financing 
costs
£m
Investment 
income
£m
Total
£m
Year ended 31 December 
Financing (cost)/income from net debt:
Interest income
 
— 
 
313 
 
313 
 
— 
 
269 
 
269 
Interest cost on bonds, bank loans and 
overdrafts
 
(235)  
— 
 
(235) 
 
(262) 
 
— 
 
(262) 
Interest cost on lease liabilities
 
(13)  
— 
 
(13) 
 
(12) 
 
— 
 
(12) 
 
(248)  
313 
 
65 
 
(274) 
 
269 
 
(5) 
Net losses on revaluation
 
— 
 
— 
 
— 
 
(2) 
 
— 
 
(2) 
Notional interest arising from discounting 
 
(23)  
— 
 
(23) 
 
(14) 
 
— 
 
(14) 
 
(271)  
313 
 
42 
 
(290) 
 
269 
 
(21) 
Other interest charges (i)
 
(9)  
— 
 
(9) 
 
(20) 
 
— 
 
(20) 
Capitalised borrowing costs (ii)
 
11 
 
— 
 
11 
 
2 
 
— 
 
2 
Financing (cost)/income before exceptional 
items
 
(269)  
313 
 
44 
 
(308) 
 
269 
 
(39) 
Exceptional items (iii)
 
(68)  
— 
 
(68) 
 
— 
 
— 
 
— 
Financing (cost)/income
 
(337)  
313 
 
(24) 
 
(308) 
 
269 
 
(39) 
(i)
Other interest charges includes interest charged on cash collateral, and fees for letters of credit. The cash flow associated is £16 million (2023: £20 million).
(ii) Borrowing costs have been capitalised using an average rate of 8.54% (2023: 8.39%). 
(iii) During the year the Group repurchased £370 million of debt instruments and refinanced a hybrid bond designated in a fair value hedge relationship, resulting in an 
exceptional financing cost of £68 million (2023: £nil). See notes 7(b) and 25 for further details.
Strategic Report        Governance        Financial Statements        Other Information

9.
 Taxation
The taxation note details the different tax charges and rates, including current and deferred tax arising in the Group. The 
current tax charge is the tax payable on this year’s taxable profits together with amendments in respect of tax provisions 
made in earlier years. This tax charge excludes the Group’s share of taxation on the results of joint ventures and associates. 
Deferred tax represents the tax on differences between the accounting carrying values of assets and liabilities and their tax 
bases. These differences are temporary and are expected to unwind in the future.
(a)
Analysis of tax charge 
2024
2023
Year ended 31 December 
Business 
performance
£m
Exceptional 
items and 
certain re-
measurements
£m
Results 
for the year
£m
Business 
performance
£m
Exceptional
 items and 
certain re-
measurements
£m
Results 
for the year
£m
Current tax
UK corporation tax
 
(383)  
146  
(237)  
(535)  
105  
(430) 
UK energy profits levy
 
(243)  
—  
(243)  
(160)  
11  
(149) 
UK petroleum revenue tax
 
37  
—  
37 
 
1  
—  
1 
Non-UK tax
 
(35)  
(17)  
(52)  
(100)  
—  
(100) 
Adjustments in respect of prior years – UK 
 
(1)  
(50)  
(51)  
3  
(26)  
(23) 
Adjustments in respect of prior years – non-UK 
 
(7)  
—  
(7)  
2  
—  
2 
Total current tax
 
(632)  
79  
(553)  
(789)  
90  
(699) 
Deferred tax
Origination and reversal of temporary differences – UK
 
(8)  
(22)  
(30)  
(92)  
(1,312)  
(1,404) 
UK energy profits levy
 
70  
188  
258 
 
34  
(376)  
(342) 
Change in UK tax rate
 
—  
—  
— 
 
(2)  
(3)  
(5) 
UK petroleum revenue tax
 
(2)  
—  
(2)  
—  
52  
52 
Origination and reversal of temporary differences – non-UK
 
2  
(9)  
(7)  
4  
(20)  
(16) 
Adjustments in respect of prior years – UK 
 
14  
3  
17 
 
7  
(26)  
(19) 
Adjustments in respect of prior years – non-UK
 
3  
—  
3 
 
—  
—  
— 
Total deferred tax
 
79  
160  
239 
 
(49)  
(1,685)  
(1,734) 
Total UK tax
 
(516)  
265  
(251)  
(744)  
(1,575)  
(2,319) 
Total non-UK tax
 
(37)  
(26)  
(63)  
(94)  
(20)  
(114) 
Total taxation on profit for the year (i)
 
(553)  
239  
(314)  
(838)  
(1,595)  
(2,433) 
(i)
Total taxation on profit excludes taxation on the Group’s share of results of joint ventures and associates.
UK tax rates
Most activities in the UK are subject to the standard rate for UK corporation tax of 25% (2023: 23.5%). Upstream gas production activities 
are taxed at a rate of 30% (2023: 30%), a supplementary charge of 10% (2023: 10%), plus the Energy Profits Levy of 35% from 1 January 
2024 to 31 October 2024 and 38% from 1 November 2024 to 31 December 2024 (2023: 35%) to give an overall tax rate of 75.5% (2023: 
75%). Certain upstream gas production assets in the UK are subject to the UK petroleum revenue tax (PRT) regime at the current tax rate 
of 0% (2023: 0%).
Non-UK tax rates
Taxation in non-UK jurisdictions, where the Group has a substantial presence, is calculated at the rate prevailing in those respective 
jurisdictions.
The main non-UK rates of corporation tax are 12.5% (2023: 12.5%) plus a top-up tax of 2.5% (2023: 0%) in the Republic of Ireland, 22% 
(2023: 22%) in Denmark and 17% (2023: 17%) in Singapore.
Prior year adjustments reflect changes made to estimates or to judgements when further information becomes available.
Movements in deferred tax liabilities and assets are disclosed in note 16. Tax on items taken directly to equity is disclosed in note S4.
Centrica plc Annual Report and Accounts 2024
197

9.
Taxation
(b)
Factors affecting the tax charge
The Group is expected to continue carrying out most of its business activities in the UK and accordingly considers the standard UK rate 
to be the appropriate reference rate. 
The differences between the total taxation shown above and the amount calculated by applying the standard rate of UK corporation tax 
to the profit before taxation are as follows:
2024
2023
Business 
performance
£m
Exceptional 
items 
and certain 
re-measurements
£m
Results 
for the year
£m
Business 
performance
£m
Exceptional 
items 
and certain 
re-measurements
£m
Results 
for the year
£m
Year ended 31 December 
Profit before taxation
 
1,596  
83  
1,679 
 
2,713  
3,760  
6,473 
(Deduct)/add back share of (profits)/losses of joint ventures 
and associates, net of interest and taxation
 
(256)  
—  
(256)  
(209)  
1  
(208) 
 
1,340  
83  
1,423 
 
2,504  
3,761  
6,265 
Tax on profit at standard UK corporation tax rate of 25% 
(2023: 23.5%)
 
(335)  
(21)  
(356)  
(588)  
(884)  
(1,472) 
Effects of:
Depreciation/impairment on non-qualifying assets
 
—  
(12)  
(12)  
(1)  
(129)  
(130) 
Other permanent differences
 
5  
1  
6 
 
(16)  
1  
(15) 
Electricity Generator Levy
 
(20)  
—  
(20)  
(67)  
—  
(67) 
Higher rates applicable to Upstream profits/losses
 
(61)  
121  
60 
 
(44)  
(180)  
(224) 
Energy Profits Levy charge for the year
 
(173)  
177  
4 
 
(133)  
(395)  
(528) 
Energy Profits Levy re-measurement of deferred tax 
balances
 
—  
11  
11 
 
7  
30  
37 
Petroleum revenue tax
 
20  
—  
20 
 
—  
52  
52 
Non-UK tax rates (excluding Upstream)
 
10  
16  
26 
 
6  
17  
23 
Movements in uncertain tax provisions
 
—  
—  
— 
 
(1)  
—  
(1) 
Write-back/(impairment) of deferred tax assets relating to 
Upstream losses and decommissioning
 
—  
13  
13 
 
—  
(55)  
(55) 
Changes in UK tax rate
 
—  
—  
— 
 
(2)  
(3)  
(5) 
Prior year adjustment 
 
9  
(47)  
(38)  
12  
(52)  
(40) 
Other (non-tax deductible)/non-taxable items
 
(8)  
(20)  
(28)  
(11)  
3  
(8) 
Taxation on profit
 
(553)  
239  
(314)  
(838)  
(1,595)  
(2,433) 
Less: movement in deferred tax
 
(79)  
(160)  
(239)  
49  
1,685  
1,734 
Total current tax
 
(632)  
79  
(553)  
(789)  
90  
(699) 
The Group is subject to taxation in a number of jurisdictions. The complexity of applicable rules may result in legitimate differences of 
interpretation between the Group and taxing authorities (or between different taxing authorities) especially where an economic judgement 
or valuation is involved. Resolution of these differences typically takes many years. The uncertain tax provisions represent multiple layers 
of estimation for different time periods and different jurisdictions. 
The Group has applied IFRIC 23 ‘Uncertainty over Income Tax Treatments’. The interpretation requires consideration of the likelihood that 
the relevant taxing authority will accept an uncertain tax treatment in order to determine the measurement basis. The value is calculated 
in accordance with the rules of the relevant tax authority when acceptance is deemed probable. 
The Group’s uncertain tax provision relates to differences in the interpretation of tax legislation in the UK and Canada. Due to the uncertainty 
associated with such tax items, there is a possibility that, on conclusion of open tax matters at a future date, the final outcome may differ. 
The uncertain tax provision represents management’s assessment of the likely outcome of each issue.
At 31 December 2024 the provision for uncertain tax items was £42 million (2023: £43 million). The Group provided an indemnity to Sval 
Energi following the sale of Spirit Energy’s Norwegian business and the transfer of the legal liabilities in respect of open tax disputes. Any 
movement in the underlying indemnity (excluding movements attributable to foreign exchange rates) will be recorded through the profit 
before tax of the Group. As at 31 December 2024 the indemnity in respect of the tax disputes was £100 million (2023: £123 million). 
Strategic Report        Governance        Financial Statements        Other Information

9.
Taxation
(c)
Factors that may affect future tax charges
The Group’s effective tax rates are impacted by changes to the mix of activities and profitability across the territories in which it operates. 
Effective tax rates may also fluctuate where profits and losses cannot be offset for tax purposes. For example, losses arising in one territory 
cannot be offset against profits in another. The Group’s effective tax rate is dependent on the proportion of Group profits and losses arising 
from its UK upstream and nuclear activities relative to lower taxed UK and other jurisdictions’ profits and losses. The headline rate of tax on 
ring fence profits from gas production in the UK was 75.5% (consisting of ring fence corporation tax of 30%, supplementary charge of 10%, 
and the Energy Profits Levy of 35% to 31 October 2024 and 38% thereafter) versus 25% UK statutory corporation tax rate. 
The Energy Profits Levy is a temporary measure and will apply to gas production profits until 31 March 2028. The Budget on 30 October 
2024 announced that the Government would extend the Energy Profit Levy until 31 March 2030. The Finance Bill 2024 was not 
substantively enacted by 31 December 2024 and as a result the Group’s deferred tax balances have not been re-measured to reflect the 
extension of the Energy Profit Levy. See note 16 for an estimate of the impact of the re-measurement of the Group’s deferred tax balances 
that will arise as a result of the enactment of the Finance Bill 2024. 
On 9 June 2023 the UK Government announced the Energy Security Investment Mechanism. As a result, the Energy Profits Levy will cease 
to apply if average oil and gas prices fall to historically normal levels for two consecutive quarters. Based on 20-year averages, normal levels 
would be achieved where both average oil and gas prices fall to, or below, US$71.40 per barrel for oil and 54 pence per therm for gas. If the 
Energy Profits Levy ceases to apply, the headline rate on ring fence profits will reduce to 40%. Based on the independent Office for Budget 
Responsibility’s forecast, the Energy Security Investment Mechanism is not expected to be triggered before the planned end date for 
Energy Profits Levy of 31 March 2030.
PRT is set at 0% but may still give rise to historical refunds from the carry-back of excess reliefs (for example, from decommissioning). 
The Electricity Generator Levy applies from 1 January 2023 to 31 March 2028 at the tax rate of 45% to electricity generation revenues, 
which will be determined by reference to revenue from sales exceeding a benchmark price of £77.94/MWh (2023: £75/MWh). 
The benchmark price is indexed on 1 April each year by reference to Consumer Price Index for the previous December. The Electricity 
Generator Levy is not an income tax for accounting purposes and therefore is included in the Group’s cost of sales and share of the results 
of joint ventures’ and associates’ operating profits and is not deductible for the purposes of UK corporation tax. The Electricity Generator 
Levy legislation is complex and there remains some uncertainty over how the provisions are to be applied and consequently the amount of 
levy payable. See note 3(b) for details of the uncertainties regarding the application of the Electricity Generator Levy to the Group’s 
revenues. 
The Group monitors income tax developments in all the jurisdictions in which the Group operates, including the OECD Base Erosion 
and Profit Shifting (BEPS) initiative (Pillar 2), which may affect the Group’s tax liabilities.
The Governments of the UK, Republic of Ireland, Denmark and Singapore (the main jurisdictions in which the Group operates) have 
legislated for a minimum tax rate of 15% to apply with effect from 1 January 2024 (or 1 January 2025 in Singapore).
The Group does not expect its tax liabilities to be materially increased as a result of the implementation of the Pillar 2 rules. The Group 
is currently assessing their detailed impact, but the Republic of Ireland is the only jurisdiction that is likely to be affected. The impact 
on the Group’s effective tax rate based on 2024 profits is less than 1%.
(d)
Relationship between current tax charge and taxes paid
2024
2023
UK
£m 
Non-UK
£m 
Total 
£m
UK
£m 
Non-UK
£m 
Total
£m 
Year ended 31 December 
Current tax charge/(credit):
Corporation tax
 
531  
59  
590 
 
602  
98  
700 
Petroleum revenue tax
 
(37)  
—  
(37)  
(1)  
—  
(1) 
Total tax on results for the year (per note 9(b))
 
494  
59  
553 
 
601  
98  
699 
Current tax included in other comprehensive income (i)
 
(36)  
—  
(36)  
(29)  
—  
(29) 
Total tax charge
 
458  
59  
517 
 
572  
98  
670 
Taxes paid/(refunded):
Corporation tax
 
493  
144  
637 
 
690  
116  
806 
Petroleum revenue tax
 
(1)  
—  
(1)  
(3)  
—  
(3) 
 
492  
144  
636 
 
687  
116  
803 
Included in the following lines of the Group Cash Flow Statement:
Taxes paid
 
636 
 
803 
Included in Cost of Sales in the Group Income Statement:
Electricity generator levy payable and paid (ii)
 
80 
 
285 
(i)
Current tax movements relating to pension deficit payments are reported in other comprehensive income. 
(ii) This excludes £86 million share of Electricity Generator Levy recognised in the Nuclear associate. 
Differences between current tax charged and taxes paid arose principally due to the following factors:
• Corporation tax payments are generally made by instalment, based on estimated taxable profits, or the prior period’s profits. Fluctuations 
in profits from year to year, one-off items and mark-to-market movements within the year may therefore give rise to divergence between 
the charge for the year and the taxes paid. In certain jurisdictions advance tax payments are required (based on estimated tax liabilities) 
which can result in overpayments. These are included as tax assets, to be refunded in a subsequent period; and
• PRT refunds are based on results in the preceding six-monthly PRT period, therefore PRT cash movements will reflect refunds 
on a six-month delay.
Centrica plc Annual Report and Accounts 2024
199

10.
Earnings per ordinary share
Earnings per share (EPS) is the amount of profit or loss attributable to each share. Basic EPS is the amount of profit or loss 
for the year divided by the weighted average number of shares in issue during the year. Diluted EPS includes the impact 
of outstanding share options.
Basic earnings per ordinary share has been calculated by dividing the profit attributable to equity holders of the Company for the year of 
£1,332 million (2023: £3,929 million) by the weighted average number of ordinary shares in issue during the year of 5,187 million (2023: 5,569 
million). The number of shares excludes 573 million ordinary shares (2023: 339 million), being the weighted average number of the 
Company’s own shares held in the employee share trust and treasury shares repurchased during the year by the Group as part of the share 
buyback programme. These 573 million shares do not include shares expected to be repurchased as part of the Group’s share buyback 
programme during 2025. See note S4.
The Directors believe that the presentation of adjusted basic earnings per ordinary share, being the basic earnings per ordinary share 
adjusted for certain re-measurements and exceptional items, assists with understanding the underlying performance of the Group, 
as explained in note 2. 
Information presented for diluted and adjusted diluted earnings per ordinary share uses the weighted average number of ordinary shares 
as adjusted for 119 million (2023: 91 million) potentially dilutive ordinary shares as the denominator, unless it has the effect of increasing the 
profit or decreasing the loss attributable to each ordinary share. 
Basic to adjusted basic earnings per ordinary share reconciliation
2024
2023
Year ended 31 December 
£m
Pence per 
ordinary share
£m
Pence per
 ordinary share
Earnings – basic
 
1,332  
25.7 
 
3,929  
70.6 
Net exceptional items after taxation (notes 2 and 7) (i)
 
132  
2.5 
 
600  
10.8 
Certain re-measurement gains after taxation (notes 2 and 7) (i)
 
(480)  
(9.2) 
 
(2,670)  
(48.0) 
Earnings – adjusted basic
 
984  
19.0 
 
1,859 
33.4
Earnings – diluted
 
1,332  
25.1 
 
3,929  
69.4 
Earnings – adjusted diluted
 
984  
18.5 
 
1,859  
32.8 
(i)
Net exceptional items after taxation and certain re-measurement gains after taxation are adjusted to reflect the share attributable to non-controlling interests. 
11.
Dividends
Dividends represent the return of profits to shareholders. Dividends are paid as an amount per ordinary share held. The Group 
retains part of the profits generated to meet future investment plans or to fund share buyback programmes.
2024
2023
£m
Pence per 
 ordinary share
Date of 
payment
£m
Pence per
 ordinary share
Date of 
payment
Prior year final dividend
 
141  
2.67 
11 Jul 2024
 
113  
2.00 
20 Jul 2023
Interim dividend
 
78  
1.50 14 Nov 2024
 
73  
1.33 16 Nov 2023
 
219 
 
186 
The Directors propose a final dividend of 3.00 pence per ordinary share for the year ended 31 December 2024 (which would total 
£153 million based on shareholding at that date). The dividend will be paid on 5 June 2025 to those shareholders registered on 2 May 2025.
The Company has sufficient distributable reserves to pay dividends to its ultimate shareholders. Distributable reserves are calculated on an 
individual legal entity basis and the ultimate parent company, Centrica plc, currently has adequate levels of realised profits within its retained 
earnings to support dividend payments. Refer to the Centrica plc Company Balance Sheet on page 271. At 31 December 2024, Centrica 
plc’s Company-only distributable reserves were c.£4.0 billion (2023: c.£4.5 billion). On an annual basis, the distributable reserve levels of the 
Group’s subsidiary undertakings are reviewed and dividends paid up to Centrica plc as appropriate to replenish its reserves.
Strategic Report        Governance        Financial Statements        Other Information

12.
Acquisitions and disposals
This section details business combinations, asset acquisitions and disposals made by the Group. 
(a) Business combinations and asset acquisitions
During the year, Centrica Business Solutions acquired a number of companies with existing grid connections for the purpose of building 
power assets in line with the Group’s strategy of being a flexible energy provider. The total consideration was £13 million with the 
transactions being accounted for as asset acquisitions. 
On 29 July 2024 the Group announced the acquisition of 100% of the issued share capital of Ensek Holdings Limited , a leading provider of 
digital transformation services in the energy sector, and its innovative customer account management platform, Ignition, for £91 million in 
cash consideration. The transaction completed on 20 September 2024. The acquisition will deliver strong returns aligned with the Group’s 
capital allocation framework and investment thresholds and will enhance the Group’s ability to offer innovative propositions to its customers 
as the energy system continues to develop. 
There have been no material updates to the fair value of assets and liabilities recognised for businesses acquired in 2023.
Provisional fair value of the identifiable assets and liabilities
Ensek Holdings 
Limited
£m
Balance Sheet items:
Intangible assets 
31
Current assets (including £12 million of cash and cash equivalents)
30
Current liabilities
 
(51) 
Net identifiable assets acquired
10
Goodwill
81
Net assets acquired 
91
Consideration comprises:
Cash consideration
 
91 
Income Statement items:
Revenue recognised since the acquisition date in the Group Income Statement (i)
 
1 
Loss since the acquisition date in the Group Income Statement (i)
 
(17) 
(i)
Post-acquisition revenue recognised by Ensek included £11 million of intra-group trading, which has been eliminated on consolidation. The loss since the acquisition date 
reported by Ensek, including this internal revenue, totalled £6 million. 
The goodwill is attributable to the workforce and the cost savings arising from owning and controlling the Ignition customer account 
management platform. It will not be deductible for tax purposes.
Pro forma information
The pro forma consolidated results of the Group, assuming the acquisitions had been made at the beginning of the year, would show 
revenue of £19,916 million (compared to reported revenue of £19,913 million) and profit after taxation of £1,327 million (compared to 
reported profit after taxation of £1,365 million).
(b) Disposals
During the year there have been no material disposals either individually or in aggregate.
Centrica plc Annual Report and Accounts 2024
201

13.
Property, plant and equipment 
PP&E includes significant investment in power generating assets, storage assets and gas and liquid production assets. 
Once operational, all assets are depreciated over their useful lives.
 (a)
Carrying amounts
2024
2023
Land and 
buildings
£m
Plant, 
equipment 
and 
vehicles
£m
Power 
generation
£m
Gas 
production 
and 
storage
£m
Total
£m
Land and 
buildings
£m
Plant, 
equipment 
and 
vehicles
£m
Power 
generation
£m
Gas 
production 
and 
storage
£m
Total
£m
Cost
1 January 
 
294  
825  
372  
11,674  
13,165 
 
235  
691  
199  
11,517  
12,642 
Acquisitions (note 12)
 
—  
12  
1  
—  
13 
 
1  
7  
70  
—  
78 
Additions and capitalised 
borrowing costs
 
11  
203  
188  
51  
453 
 
53  
123  
108  
89  
373 
Disposals/retirements 
 
(8)  
(33)  
(9)  
—  
(50) 
 
(8)  
(33)  
(3)  
—  
(44) 
Decommissioning liability and 
dilapidations revisions and 
additions (note 21)
 
2  
1  
—  
(10)  
(7) 
 
4  
—  
2  
92  
98 
Lease modifications and 
re-measurements
 
18  
(9)  
—  
4  
13 
 
12  
50  
—  
8  
70 
Exchange adjustments
 
(5)  
—  
(16)  
(68)  
(89) 
 
(3)  
(13)  
(4)  
(32)  
(52) 
31 December 
 
312  
999  
536  
11,651  
13,498 
 
294  
825  
372  
11,674  
13,165 
Accumulated depreciation and 
impairment
1 January 
 
149  
464  
55  
10,651  
11,319 
 
131  
396  
45  
10,322  
10,894 
Charge for the year (i)
 
24  
80  
13  
270  
387 
 
24  
85  
12  
274  
395 
Impairments
 
8  
22  
13  
6  
49 
 
3  
18  
2  
82  
105 
Disposals/retirements 
 
(8)  
(33)  
(9)  
—  
(50) 
 
(8)  
(32)  
(3)  
—  
(43) 
Exchange adjustments
 
—  
—  
(1)  
(65)  
(66) 
 
(1)  
(3)  
(1)  
(27)  
(32) 
31 December 
 
173  
533  
71  
10,862  
11,639 
 
149  
464  
55  
10,651  
11,319 
NBV at 31 December
 
139  
466  
465  
789  
1,859 
 
145  
361  
317  
1,023  
1,846 
(i)
Depreciation of £313 million (2023: £324 million) has been recognised in cost of sales, and £74 million (2023: £71 million) in operating costs before exceptional items.
Strategic Report        Governance        Financial Statements        Other Information

13.
Property, plant and equipment 
 (b)
Assets in the course of construction included in above carrying amounts
31 December 
2024
£m
2023
£m
Plant, equipment and vehicles
 
150  
99 
Gas production and storage
 
11  
29 
Power generation
 
295  
166 
 (c)
Additional information relating to right-of-use assets included in the above
2024
2023
Land and 
buildings
£m
Plant,
equipment 
and 
vehicles
£m
Power
generation
£m 
Gas 
production
and 
storage
£m 
Total
£m
Land and 
buildings
£m
Plant,
equipment 
and 
vehicles
£m
Power
generation
£m 
Gas 
production
and 
storage
£m 
Total
£m
Additions
 
11  
14  
—  
15  
40 
 
47  
41  
—  
—  
88 
Depreciation charge for the year
 
(23)  
(59)  
—  
(11)  
(93)  
(23)  
(65)  
—  
(10)  
(98) 
NBV at 31 December
 
122  
163  
—  
22  
307 
 
123  
223  
—  
14  
360 
Further information on the Group’s leasing arrangements is provided in note 23. 
Centrica plc Annual Report and Accounts 2024
203

14.
Interests in joint ventures and associates
Investments in joint ventures and associates represent businesses where we exercise joint control or significant influence 
and generally have an equity holding of up to 50%. These include the investment in Lake Acquisitions Limited, which owns 
the existing UK nuclear power station fleet.
(a)
Interests in joint ventures and associates
2024
2023
Investments in 
joint ventures 
and associates
£m 
Investments in 
joint ventures 
and associates 
£m
1 January 
 
903 
 
1,580 
Additions
 
— 
9
Impairments (i)
 
(48)  
(549) 
Share of profit for the year
 
256 
 
208 
Share of other comprehensive income/(loss) (ii)
 
38 
 
(95) 
Dividends
 
(355)  
(220) 
Disposals
 
— 
 
(28) 
Other movements
 
— 
 
(2) 
31 December 
 
794 
 
903 
(i)
The £48 million in 2024 relates to the Nuclear investment impairment (2023: £549 million). See note 7 for further details.
(ii) Share of other comprehensive income/(loss) mainly relates to actuarial changes on pension schemes within the Nuclear investment.
(b)
Share of joint ventures’ and associates’ assets and liabilities
31 December 
2024
£m
2023
£m
Share of non-current assets
 
4,278 
 
3,888 
Share of current assets
 
758 
 
780 
 
5,036 
 
4,668 
Share of current liabilities
 
(305)  
(270) 
Share of non-current liabilities
 
(2,843)  
(2,449) 
 
(3,148)  
(2,719) 
Cumulative impairment
 
(1,094)  
(1,046) 
Interests in joint ventures and associates
 
794 
 
903 
Net cash included in share of net assets
 
73 
 
99 
Further information on the Group’s investments in joint ventures and associates is provided in notes 6 and S10.
Strategic Report        Governance        Financial Statements        Other Information

15.
Other intangible assets and goodwill
The Group Balance Sheet contains significant intangible assets. Goodwill, customer relationships and brands usually arise 
when we acquire a business. Goodwill is attributable to enhanced geographical presence, cost savings, synergies, growth 
opportunities, the assembled workforce and also arises from items such as deferred tax. Goodwill is not amortised but 
is assessed for recoverability each year.
The Group uses European Union Allowances (EUAs) and Renewable Obligation Certificates/Renewable Energy Certificates 
(ROCs/RECs) to satisfy its related obligations.
Upstream exploration and evaluation expenditure is capitalised as an intangible asset until development of the asset 
commences, at which point it is transferred to PP&E or is deemed not commercially viable and is written down.
(a)
Carrying amounts
2024
2023
Customer 
relationships 
and brands
£m
Application 
software 
(i)(ii)
£m
EUA/
ROC/
REC (iii)
£m
Goodwill
£m
Total
£m
Customer 
relationships 
and brands
£m
Application 
software 
(i)(ii)
£m
EUA/
ROC/
REC (iii)
£m
Exploration 
and 
evaluation 
expenditure
£m
Goodwill
£m
Total
£m
Cost
1 January 
 
164  
1,515  
293  
673  2,645 
 
208  
1,510  
280  
121  
680  2,799 
Acquisitions (note 12)
 
—  
31  
—  
81  
112 
 
4  
—  
—  
—  
—  
4 
Additions and capitalised 
borrowing costs
 
—  
37  
856  
—  
893 
 
—  
49  
780  
—  
—  
829 
Disposals/retirements and 
surrenders
 
—  
(54)  
(830)  
—  (884)  
(46)  
(38)  
(767)  
(121)  
—  
(972) 
Exchange adjustments
 
(3)  
(4)  
—  
(10)  
(17)  
(2)  
(6)  
—  
—  
(7)  
(15) 
31 December 
 
161  
1,525  
319  
744  2,749 
 
164  
1,515  
293  
—  
673  2,645 
Accumulated amortisation and 
impairment
1 January 
 
84  
1,255  
—  
268  1,607 
 
111  
1,180  
—  
121  
271  1,683 
Amortisation (iv)
 
5  
81  
—  
—  
86 
 
16  
107  
—  
—  
—  
123 
Disposals/retirements and 
surrenders
 
—  
(54)  
—  
—  
(54)  
(46)  
(38)  
—  
(121)  
—  
(205) 
Impairments
 
—  
1  
—  
—  
1 
 
5  
10  
—  
—  
—  
15 
Exchange adjustments
 
(2)  
(2)  
—  
(2)  
(6)  
(2)  
(4)  
—  
—  
(3)  
(9) 
31 December 
 
87  
1,281  
—  
266  1,634 
 
84  
1,255  
—  
—  
268  1,607 
NBV at 31 December 
 
74  
244  
319  
478  1,115 
 
80  
260  
293  
—  
405  1,038 
(i)
Application software includes assets under construction with a cost of £28 million (2023: £110 million).
(ii) The remaining amortisation period of individually material application software assets, which have a carrying value of £132 million (2023: £65 million), is up to 15 years. 
Additionally, there is £13 million (2023: £82 million) of individually material software assets under construction.
(iii) The Group has assessed the expected submission dates of EUA/ROC/RECs currently held and where they are expected to be surrendered within a year of purchase, 
they are presented within current assets, otherwise as non-current. At 31 December 2024, £319 million (2023: £293 million) is presented within current assets.
(iv) Amortisation of £86 million (2023: £123 million) has been recognised in operating costs before exceptional items.
Centrica plc Annual Report and Accounts 2024
205

15.
Other intangible assets and goodwill
(b)
Carrying amount of goodwill and intangible assets with indefinite useful lives allocated to CGUs
Goodwill acquired through business combinations, and indefinite-lived intangible assets, have been allocated for impairment testing 
purposes to individual CGUs or groups of CGUs, each representing the lowest level within the Group at which the goodwill or indefinite-
lived intangible asset is monitored for internal management purposes. See note S2 for further details on impairment assumptions.
2024
2023
31 December 
Principal acquisitions to which 
goodwill and intangibles with 
indefinite useful lives relate
Carrying 
amount of 
goodwill
£m
Carrying amount of 
indefinite-lived
 intangible assets (i)
£m
Total
£m
Carrying 
amount of 
goodwill
£m
Carrying amount of 
indefinite-lived 
intangible assets (i)
£m
Total
£m
CGUs
British Gas Services & Solutions
AlertMe/Dyno-Rod
 
63  
57  
120  
63  
57  
120 
British Gas Energy
Enron Direct/Electricity Direct/
Ensek
 
202  
—  
202  
121  
—  
121 
Centrica Business Solutions
   – Energy supply
Enron Direct/Electricity Direct
 
60  
—  
60  
60  
—  
60 
Bord Gáis Energy
Bord Gáis Energy
 
15  
—  
15  
16  
—  
16 
Centrica Energy
Neas Energy
 
138  
—  
138  
145  
—  
145 
 
478  
57  
535  
405  
57  
462 
(i)
The indefinite-lived intangible assets relate mainly to the Dyno-Rod brand.
The Group has considered the impact of climate change on the carrying value of goodwill, including the impact of the risks and 
opportunities. See note 3(c).
Strategic Report        Governance        Financial Statements        Other Information

16.
Deferred tax liabilities and assets
Deferred tax is an accounting adjustment to provide for tax that is expected to arise in the future as a result of differences 
in the accounting and tax bases of assets and liabilities. The principal deferred tax assets and liabilities recognised by the 
Group relate to capital investments, decommissioning assets and provisions, tax losses, fair value movements on 
derivative financial instruments, petroleum revenue tax (PRT) and pensions.
Accelerated tax 
depreciation 
(corporation tax)
£m
Net 
decommissioning (i)
£m
Losses 
carried 
forward (ii)
£m
Other timing 
differences
£m
Marked-to-
market 
positions
£m
Net deferred  
PRT (iii) 
£m
Retirement 
benefit
 obligation
£m
Total 
£m
1 January 2023
 
(595)  
455  
216  
4  
1,713  
29  
(121)  
1,701 
Credit/(charge) to income
 
115  
(13)  
(122)  
(6)  
(1,738)  
52  
(22)  
(1,734) 
Credit to equity
 
—  
—  
—  
6  
—  
—  
64  
70 
Exchange and other adjustments
 
—  
—  
—  
(5)  
—  
—  
—  
(5) 
31 December 2023
 
(480)  
442  
94  
(1)  
(25)  
81  
(79)  
32 
Credit/(charge) to income
 
71  
48  
(33)  
54  
110  
(2)  
(9)  
239 
Charge to equity
 
—  
—  
—  
(4)  
—  
—  
(7)  
(11) 
Exchange and other adjustments
 
(5)  
—  
—  
(4)  
—  
—  
—  
(9) 
31 December 2024
 
(414)  
490  
61  
45  
85  
79  
(95)  
251 
(i)
Net decommissioning includes deferred tax assets of £605 million (2023: £617 million) in respect of decommissioning provisions.
(ii) The losses arise principally from accelerated allowances for upstream investment expenditure, for which equivalent deferred tax liabilities are included under accelerated 
tax depreciation.
(iii) The deferred PRT amounts include the effect of deferred corporation tax as PRT is chargeable to corporation tax.
Certain deferred tax assets and liabilities have been offset where there is a legally enforceable right to offset current tax assets against 
current tax liabilities and when the deferred income taxes relate to the same fiscal authority. 
2024
2023
31 December 
Assets 
£m
Liabilities 
£m
Assets 
£m
Liabilities 
£m
Gross deferred tax balances
 
791  
(540) 
 
1,007  
(975) 
Offsetting deferred tax balances
 
(452)  
452 
 
(551)  
551 
Net deferred tax balances (after offsetting for financial reporting purposes)
 
339  
(88) 
 
456  
(424) 
Deferred tax assets arise typically on decommissioning provisions, trading losses carried forward, retirement benefit obligations and 
marked-to-market positions. Forecasts indicate that there will be suitable taxable profits to utilise those deferred tax assets not offset 
against deferred tax liabilities. Specific legislative provisions applicable to gas production provide assurance that deferred tax assets relating 
to decommissioning costs and certain trading losses will be utilised.
The UK upstream deferred tax assets and liabilities were measured at the headline rate of tax of 78% applicable to the UK gas profits, 
consisting of 30% ring fence corporation tax, 10% supplementary charge and 38% Energy Profits Levy. 
The Budget on 30 October 2024 announced that the Government would extend the Energy Profit Levy until 31 March 2030 from 31 March 
2028. The Finance Bill 2024 was not substantively enacted by 31 December 2024 and as a result the Group’s deferred tax balances have not 
been re-measured to reflect the extension of the Energy Profit Levy. It is estimated that the Group’s deferred tax liabilities will increase by 
£79 million following substantive enactment of Finance Bill 2024.
At the balance sheet date, the Group had £1,295 million (2023 revised: £1,438 million) unrecognised deductible temporary differences 
related to carried forward tax losses and other temporary differences available for utilisation against future taxable profits.
At the balance sheet date, no taxable temporary differences existed in respect of the Group’s overseas investments (2023: £nil).
We have applied the mandatory exception to recognising and disclosing information about the deferred tax assets and liabilities related 
to Pillar 2 income taxes in accordance with the amendments to IAS 12 adopted by the UK Endorsement Board on 19 July 2023.
Centrica plc Annual Report and Accounts 2024
207

17.
Trade and other receivables and contract-related assets
Trade and other receivables include accrued income, and are amounts owed by our customers for goods we have delivered 
or services we have provided. These balances are valued net of expected credit losses. Other receivables include payments 
made in advance to our suppliers. Contract-related assets are balances arising as a result of the Group’s contracts with 
customers in the scope of IFRS 15.
2024
2023
31 December 
Current
£m
Non-current
£m
Current
£m
Non-current
£m
Financial assets:
Trade receivables 
 
3,270  
— 
2,991  
— 
Unbilled downstream energy income
 
968  
— 
 
1,065  
— 
Trading and energy procurement accrued income (i)
 
1,653  
— 
 
1,782  
— 
Other accrued income
 
71  
— 
76  
— 
Cash collateral posted
 
191  
— 
 
260  
— 
Other receivables (including contract assets) (ii) 
 
264  
52 
221
104
 
6,417  
52 
6,395
104
Less: provision for credit losses
 
(1,532)  
— 
 
(1,309)  
— 
 
4,885  
52 
5,086
104
Non-financial assets: prepayments, other receivables and costs to obtain a contract with a 
customer (iii)
 
319  
127 
323
106
 
5,204  
179 
5,409
210
(i)
Trading and energy procurement counterparty receivables are typically with customers with external, published credit ratings. Such receivables have typically much 
lower credit risk than downstream counterparties, are settled in a short period of time and expected credit losses are not significant.
(ii) Other receivables includes amounts owed to Bord Gáis under public service obligation schemes of £90 million (2023: £97 million).
(iii) Includes costs of £28 million (2023: £10 million) incurred to obtain contracts with customers in the British Gas Energy and British Gas Services & Solutions segments. 
Costs are amortised over the expected tenure of the customer contract. See note S2.
The amounts above include gross amounts receivable arising from the Group’s IFRS 15 contracts with customers of £3,195 million 
(2023: £2,782 million). Additionally, accrued income of £1,032 million (2023: £1,115 million) arising under IFRS 15 contracts is included.
Trade and other receivables include financial assets representing the contractual right to receive cash or other financial assets from 
residential customers, business customers and treasury, trading and energy procurement counterparties as follows: 
2024
2023
31 December 
Current
£m
Non-current 
£m
Current
£m
Non-current 
£m
Financial assets by business type:
Residential customers
 
2,897  
— 
 
2,725  
3 
Business customers
 
1,517  
50 
 
1,516  
98 
Treasury, trading and energy procurement counterparties
 
2,003  
2 
 
2,154  
3 
 
6,417  
52 
 
6,395  
104 
Less: provision for credit losses
 
(1,532)  
— 
 
(1,309)  
— 
 
4,885  
52 
 
5,086  
104 
Strategic Report        Governance        Financial Statements        Other Information

17.
Trade and other receivables and contract-related assets
Credit loss charge for trade and other receivables and contract assets  
The impairment charge in trade receivables is stated net of credits for the release of specific provisions made in previous years, which are 
no longer required. These relate primarily to residential and business customers in the UK. Movements in the provision for credit losses by 
business type are as follows: 
2024
2023
Residential
customers
£m
Business
customers
£m
Treasury, 
trading
and energy
procurement
counterparties
£m
Total
£m
Residential
customers
£m
Business
customers
£m
Treasury, 
trading
and energy
procurement
counterparties
£m
Total
£m
1 January 
 
(850)  
(443)  
(16)  
(1,309)  
(567)  
(305)  
—  
(872) 
Increase in impairment of trade receivables 
(predominantly related to credit impaired trade 
receivables) (i) (ii) (iii)
 
(245)  
(132)  
(6)  
(383)  
(396)  
(198)  
(16)  
(610) 
Receivables written off (iv)
 
111  
46  
3  
160 
 
113  
60  
—  
173 
31 December 
 
(984)  
(529)  
(19)  
(1,532)  
(850)  
(443)  
(16)  
(1,309) 
(i)
Includes £364 million (2023: £587 million) of credit losses related to trade receivables resulting from contracts in the scope of IFRS 15.
(ii) All loss allowances reflect the lifetime expected credit losses on trade receivables and contract assets.
(iii) Excludes recovery of previously written-off receivables of £10 million (2023: £8 million). Due to the large number of individual receivables and the matrix approach 
employed, any reduction in provision is reflected in a reduced charge for the relevant period, rather than in separately identifiable reversals of previous provisions. 
(iv) Materially all write-offs relate to trade receivables where enforcement activity is ongoing. The gross carrying value of write-offs related to trade receivables where 
enforcement activity is ongoing was £122 million (2023: £142 million).
Year ended 31 December 
2024
£m
2023
£m
Increase in impairment provision for trade receivables (per above)
 
(383)  
(610) 
Less recovery of previously written-off receivables
 
10  
8 
Credit losses on financial assets (per Group Income Statement)
 
(373)  
(602) 
Enforcement activity continues in respect of balances that have been written off unless there are specific known circumstances (such as 
bankruptcy) that render further action futile. 
Centrica plc Annual Report and Accounts 2024
209

17.
Trade and other receivables and contract-related assets
Credit loss charge for trade and other receivables and contract assets
Receivables from residential and business customers are generally considered to be credit impaired when the payment is past the 
contractual due date. The Group applies different definitions of default for different groups of customers, ranging from sixty days past 
the due date to six to twelve months from the issuance of a final bill. Receivables are generally written off only once a period of time 
has elapsed since the final bill. Contractual due dates range from falling due upon receipt to falling due in thirty days from receipt. 
The table below shows credit impaired balances in gross receivables (those that are past due) and those that are not yet due and therefore 
not considered to be credit impaired.
Gross trade and other receivables
31 December 
2024
£m
2023
£m 
Balances that are not past due
 
4,091  
4,403 
Balances that are past due (i)
 
2,326  
1,992 
 
6,417  
6,395 
(i)
The majority of balances that are past due relate to residential and business customers, ageing of these receivables is included in the credit risk tables in the 
sections below.
The IFRS 9 impairment model is applicable to the Group’s financial assets including trade receivables, contract assets and other financial 
assets using the simplified approach as described in note S3. As the majority of the relevant balances are trade receivables and contract 
assets to which the simplified model applies, this disclosure focuses on these balances. 
The provision for credit losses for trade receivables and contract assets is based on an expected credit loss model that calculates the 
expected loss applicable to the receivable balance over its lifetime. Expected credit losses on receivables due from treasury, trading and 
energy procurement counterparties are not significant (see note S3 for further analysis of this determination). For residential and business 
customers default rates are calculated initially by considering historical loss experience and applied to trade receivables within a provision 
matrix. The matrix approach allows application of different default rates to different groups of customers with similar characteristics. These 
groups are determined by a number of factors including: the nature of the customer, the payment method selected and, where relevant, 
the sector in which they operate. The characteristics used to determine the groupings of receivables are the factors that have the greatest 
impact on the likelihood of default. The rate of default increases once the balance is thirty days past due. 
Concentration of credit risk in trade and other receivables
Treasury, trading and energy procurement counterparty receivables are typically with customers with external, published credit ratings. 
Such receivables have typically much lower credit risk than downstream counterparties, and that risk is assessed primarily by reference 
to the credit ratings rather than to the ageing of the relevant balance. Counterparty credit rating information is given in note S3.
The Group’s posted cash collateral balance has decreased to £191 million in 2024 (2023: £260 million). Collateral counterparties typically 
have strong credit ratings and accordingly have low credit risk; the Group does not expect credit losses to arise on these balances. See 
note S3.
The majority of the Group’s credit exposure arises in the British Gas Energy and Centrica Business Solutions segments and relates to 
residential and business energy customers. The credit risk associated with these customers is assessed as described above, using a 
combination of the age of the receivable in question, internal ratings based on a customer’s payment history, and external data from credit 
rating agencies and wider macroeconomic information. The disclosures below reflect the information that is reported internally for credit 
risk management purposes in these segments.
Strategic Report        Governance        Financial Statements        Other Information

17.
Trade and other receivables and contract-related assets
British Gas Energy credit risk
Of the Group total of £3,270 million (2023: £2,991 million) billed trade receivables, the British Gas Energy reporting segment contributes 
£2,768 million (2023: £2,380 million). British Gas Energy includes small business customers on the basis that their profile closely matches 
those of residential customers. As described above, credit risk is concentrated in receivables from energy customers who pay in arrears. 
Gross receivables from British Gas Energy residential customers amount to £1,945 million (2023: £1,651 million) and are analysed below.
Trade receivables due from 
British Gas residential 
energy customers as at 
31 December (i)
2023
2024
Days beyond invoice date (ii)
<30 days 
£m
30-90 days
£m
>90 days
£m
Total
£m
Percentage 
of credit risk
<30 days 
£m
30-90 days
£m
>90 days
£m
Total
£m
Percentage 
of credit risk
Risk profile
Direct debits (iii)
Gross receivables
 
303  
67  
227  
597 
 
310  
55  
171  
536 
Provision
 
—  
—  
(10)  
(10) 
 
—  
—  
(7)  
(7) 
Net
303
67
217
587
 2% 
310
55
164
529
 1% 
Payment on receipt of bill (iii)
Gross receivables
 
89  
56  
815  
960 
 
114  
71  
650  
835 
Provision
 
(4)  
(8)  
(445)  
(457) 
 
(4)  
(9)  
(412)  
(425) 
Net
85
48
370
503
 48% 
110
62
238
410
 51% 
Final bills (iv)
Gross receivables
 
19  
22  
347  
388 
 
21  
27  
232  
280 
Provision
 
(7)  
(14)  
(311)  
(332) 
 
(4)  
(12)  
(199)  
(215) 
Net
12
8
36
56
 86% 
17
15
33
65
 77% 
Total net British Gas 
residential energy 
customers trade 
receivables
 
400  
123  
623  
1,146 
 41% 
 
437  
132  
435  
1,004 
 39% 
(i)
The receivables information presented in this table relates to downstream customers who pay energy bills using the methods presented. It excludes low residual credit 
risk amounts, such as balances in the process of recovery through pay-as-you-go energy (PAYGE) arrangements and amounts receivable from PAYGE energy vendors. 
Gross amounts in the process of recovery through PAYGE arrangements at 31 December 2024 are £114 million (2023: £154 million), against which a provision of 
£92 million is held (2023: £117 million). 
(ii) This ageing analysis is presented relative to invoicing date and presents receivables according to the oldest invoice outstanding with the customer. There are a range of 
payment terms extended to residential energy customers. Amounts paid on receipt of a bill (PORB), which are settled using bank transfers, cash or cheques are typically 
due within fourteen days of invoicing. Direct debit customers typically pay in equal instalments over a twelve-month period.
(iii) Receivables settled by direct debit are deemed to present a lower credit risk than PORB amounts. This is reflected in the relative level of provision held for these types 
of receivables. 
(iv) Final bill customers are those who are no longer customers of the Group and have switched energy supplier. These balances are deemed to have the highest credit risk.
Centrica plc Annual Report and Accounts 2024
211

17.
Trade and other receivables and contract-related assets
Gross receivables from British Gas Energy small business customers amount to £709 million (2023: £575 million) and are analysed below. 
Trade receivables due 
from British Gas small 
business energy 
customers as at 
31 December
2024
2023
Days beyond invoice date (i)
<30 days
£m
30-90 days
£m
>90 days
£m
Total
£m
Percentage 
of credit risk
<30 days
£m
30-90 days
£m
>90 days
£m
Total
£m
Percentage 
of credit risk
Risk profile
Small businesses
Gross receivables
116
59
534
709
115
53
407
575
Provision
 
(3)  
(10)  
(405)  
(418) 
 
(3)  
(8)  
(302)  
(313) 
Total net British Gas 
small business energy 
customers trade 
receivables
113
49
129
291
 59% 
112
45
105
262
 54% 
(i)
This ageing analysis is presented relative to invoicing date and presents receivables according to the oldest invoice outstanding with the customer. There are a range of 
payment terms extended to business energy customers. Standard credit terms for small business customers are ten working days.
Unbilled downstream energy income at 31 December 2024 includes gross balances of £670 million (2023: £693 million) in respect of British 
Gas energy customers against which a provision of £56 million (2023: £56 million) is held.
Centrica Business Solutions energy credit risk
Of the Group total of £3,270 million (2023: £2,991 million) billed trade receivables, the Centrica Business Solutions reporting segment 
contributes £238 million (2023: £313 million). As described above, credit risk is concentrated in receivables from business energy 
customers who pay in arrears, the remaining balances being immaterial in disaggregation. Gross receivables from these customers amount 
to £201 million (2023: £269 million) and are analysed below.
Trade receivables due 
from Centrica Business 
Solutions business energy 
customers as at 
31 December
2024
2023
Days beyond invoice date (i)
<30 days
£m
30-90 days
£m
>90 days
£m
Total
£m
Percentage 
of credit risk
<30 days
£m
30-90 days
£m
>90 days
£m
Total
£m
Percentage 
of credit risk
Risk profile
Commercial and industrial (ii)
Gross receivables
22
4
15
41
75
9
26
110
Provision
 
—  
—  
(10)  
(10) 
 
—  
—  
(13)  
(13) 
Net
22
4
5
31
 24% 
75
9
13
97
 12% 
Medium-sized entities
Gross receivables
41
14
105
160
50
19
90
159
Provision
 
—  
—  
(64)  
(64) 
 
—  
(1)  
(57)  
(58) 
Net
41
14
41
96
 40% 
50
18
33
101
 36% 
Total net Centrica 
Business Solutions 
business energy 
customers trade 
receivables
63
18
46
127
 37% 
125
27
46
198
 26% 
(i)
This ageing analysis is presented relative to invoicing date and presents receivables according to the oldest invoice outstanding with the customer. There are a range of 
payment terms extended to business energy customers. Standard credit terms for medium-sized entity customers are ten working days. Credit terms for commercial 
and industrial customers are bespoke and are set based on the commercial agreement with each customer.
(ii) This category includes low credit risk receivables, including those from public sector and customers with high turnover (greater than £100 million).
Unbilled downstream energy income at 31 December 2024 includes gross balances of £148 million (2023: £239 million) in respect of 
Centrica Business Solutions business energy customers against which a provision of £6 million (2023: £14 million) is held.
The remaining reporting segments which are not shown above are not considered to have material credit risk.
Strategic Report        Governance        Financial Statements        Other Information

17.
Trade and other receivables and contract-related assets
Sensitivity to changes in assumptions
Typically, the most significant assumption included within the expected credit loss provisioning model that gives rise to estimation 
uncertainty is that future performance will be reflective of past performance and that there will be no significant change in the payment 
profile or recovery rates within each identified group of receivables. To address this risk, the Group reviews and updates default rates, 
by group, on a regular basis to ensure they incorporate the most up to date assumptions along with forward-looking information where 
available and relevant. The Group also considers regulatory changes and customer segment specific factors that may have an impact, 
now or in the future, on the recoverability of the balance. 
The specific consideration of forward-looking information in the impairment model does not usually give rise to significant changes 
in the levels of credit losses. However, wholesale gas and electricity costs have trended upwards during 2024 and continue to cause 
uncertainty in economic outlook; there remains a level of estimation uncertainty inherent in determining credit loss provisions for the 
Group’s trade receivables. 
Where customers experience difficulties in settling balances, the increased ageing of these amounts results in an increase in provisions held 
in respect of them under the provision matrix approach employed. The Group has also considered changes in customer payment patterns, 
the specific circumstances of the customers and the economic impacts of the factors identified above, on the sectors in which they 
operate. Whilst economic recovery is expected, a level of unpredictability remains apparent. 
Customers are facing continued pressures relating to their cost of living, including increased energy bills and higher interest rates. 
The Group has considered macroeconomic forecasts and sensitivities, as well as disposable income analysis from a credit rating agency, 
to model and determine the level of provisions for credit losses. 
During 2024 the Group recognised credit losses of £373 million (2023: £602 million) in respect of financial assets, representing 1.9% of total 
Group revenue (2023: 2.3%) and 1.5% (2023: 1.8%) of total Group revenue from business performance. As described above, the majority 
of the Group’s credit exposure arises in respect of downstream energy receivables in British Gas Energy and Centrica Business Solutions. 
Credit losses in respect of these assets amounted to £359 million (2023: £554 million). This represents 2.5% (2023: 2.6%) of total UK 
downstream energy supply revenue from these segments of £14,424 million (2023: £21,046 million). Further details of segmental revenue 
are provided in note 4. 
Due to the different level of risks presented by billed and unbilled receivables, these asset groups are considered separately in the 
analysis below.
Billed trade receivables
31 December 
2024
£m
31 December 
2023
£m
Trade receivables
 
3,270  
2,991 
Provision
 
(1,471)  
(1,240) 
Net balance
 
1,799  
1,751 
31 December 
2024
%
31 December 
2023
%
Provision coverage
45
41
Sensitivity
£m
£m
Impact on billed receivables/operating profit from 1 percentage point (increase)/decrease in provision coverage (i)
(33)/33
(30)/30
(i)
Credit risk in the Group is impacted by a large number of interacting factors.
Centrica plc Annual Report and Accounts 2024
213

17.
Trade and other receivables and contract-related assets
The commodity price environment during the second half of 2024 has trended upwards, keeping the operating landscape challenging in line 
with wider macroeconomic conditions including higher interest rates and higher than targeted inflation rates. Total provision coverage has 
increased during the year primarily due to the continued deterioration in the collection performance of customers who pay on receipt of 
their bill. This decline is driven by older aged debt, accrued during the cost of living crisis. Improving the recovery of debt within this cohort of 
customers is a key focus for British Gas Energy. As a percentage of debt, the total provision has remained largely consistent compared to 
prior year. The increase in the provision coverage is also due to a change in the mix of debt within the portfolio as the proportion of unbilled 
debt has decreased due to shorter billing cycles processed by the Group’s newly acquired digital customer management platform, Ensek. 
Limited field activity has resumed during the year, although warrant visits remain suspended, with only a minimal level of voluntary credit 
to prepayment meter exchanges taking place. This has been partially mitigated by the resumption of litigation activity during the year, 
however debt levels relating to distressed customer accounts are continuing to increase. Final billed provision coverage has also increased 
during the year due to a decrease in the recovery of debt relating to change of tenancy customers. The increase in provision coverage in the 
Group’s business portfolio has been driven primarily due to the change in mix of customers with typically lower-risk large customers making 
up a smaller proportion of business credit provisions as a result of management’s strategic decision to exit this market. Similar to the 
residential portfolio, the lack of significant warrant activity during the year has an adverse impact on business collection performance, 
particularly in relation to older aged debt.
There remains significant uncertainty around the persistent impact of macroeconomic conditions on bad debt. Although leading debt 
indicators including the new customers going into debt, insolvency volumes in business and direct debit cancellation rates in residential have 
started to level off during 2024, they remain at levels higher than before the cost of living crisis. The delayed impact on customer payments 
are now broadly reflected in the underlying matrix output model used to record provision coverage, hence the reduction in the additional 
macroeconomic provision to £49 million (2023: £175 million). Management considers the impact of specific cohorts of customers 
referenced in the previous tables when making this assessment, recognising the different credit terms and different risk profiles that exist. 
This assessment also utilises a range of factors, both internal and external, historic and forward-looking, and considers the sensitivities of 
these to help management estimate the likely recovery of debt.
It remains uncertain as to when and how these factors will reduce the collectability of debt and at what scale. Future changes in commodity 
prices may also impact this. The table above and the unbilled section below provide details of the sensitivity of moving the debt provision by 
a further 1%.
The Group’s services, upstream and trading operations are less susceptible to credit risk. No significant deterioration of credit risk has been 
experienced or is expected in the relevant segments in respect of billed trade receivables recognised at 31 December 2024, taking into 
account cash collection cycles in those areas of the Group and credit rating information (see note S3).
Unbilled downstream energy income
The table below shows the IFRS 15 unbilled downstream energy income for the Group as a whole. 
31 December 
2024
£m
31 December 
2023
£m
Gross unbilled receivables
 
968  
1,065 
Provision
 
(61)  
(69) 
Net balance
 
907  
996 
31 December 
2024
%
31 December 
2023
%
Provision coverage
6
6
Sensitivity
£m
£m
Impact on unbilled receivables/operating profit from 1 percentage point (increase)/decrease in provision coverage (i) 
(10)/10
(11)/11
(i)
Credit risk in the Group is impacted by a large number of interacting factors.
Unbilled downstream energy income is typically provided at a significantly lower rate than billed debt. This is because a large proportion 
of this debt once billed will be subject to the very short cash collection cycles of the Group’s downstream energy supply businesses.
18.
Inventories
Inventories represent assets that we intend to use in future periods, either by selling the asset itself (e.g. gas in storage) or by 
using it to provide a service to a customer.
31 December 
2024
£m
2023
£m
Gas in storage and transportation (i)
 
745  
824 
Other raw materials and consumables
 
120  
120 
Finished goods and goods for resale
 
39  
135 
 
904  
1,079 
(i) Includes gas in storage held at fair value of £364 million (2023: £263 million).
The Group consumed £1,806 million of inventories (2023: £1,912 million) during the year. Write-downs amounting to £14 million 
(2023: £5 million) were charged to the Group Income Statement in the year.
Strategic Report        Governance        Financial Statements        Other Information

19.
Derivative financial instruments
The Group generally uses derivative financial instruments to manage the risk arising from fluctuations in the value of certain 
assets or liabilities associated with treasury management and energy sales and procurement, and for proprietary energy 
trading purposes. The Group also uses derivatives to hedge exchange risk.
For accounting purposes, derivatives are either classified as held for trading, in which case changes in their fair value are 
recognised in the Group Income Statement, or they are designated in hedging relationships. Where derivatives are in hedging 
relationships, the treatment of changes in their fair value depends on the nature of that relationship, and whether it represents 
a fair value hedge or a cash flow hedge. Note S5 provides further detail on the Group’s hedge accounting. The table below 
gives a high-level summary of the Group’s accounting for its derivative contracts.
Purpose
Classification
Accounting treatment
Proprietary energy trading and 
treasury management.
Held for trading and fair 
value hedges.
Changes in fair value recognised in the Group’s business performance results for 
the year.
Treasury management.
Cash flow hedges.
Effective portion of hedge initially recognised in the Group Statement of Other 
Comprehensive Income. Gains and losses are recycled to the Group Income Statement 
when the hedged item impacts profit or loss. Ineffective portions of the hedge are 
recognised immediately in the Group’s business performance results for the year.
Energy procurement and 
optimisation.
Held for trading.
Changes in fair value recognised in the Group’s exceptional items and certain 
re-measurements results for the year.
The carrying values of derivative financial instruments by product type for accounting purposes are as follows:
2024
2023
31 December 
Assets
£m
Liabilities
£m
Assets
£m
Liabilities
£m
Derivative financial instruments – held for trading under IFRS 9:
Energy derivatives – for procurement/optimisation
 
530  
(251)  
1,733  
(1,715) 
Energy derivatives – for proprietary trading
 
886  
(913)  
1,418  
(993) 
Foreign exchange derivatives
 
128  
(83)  
85  
(144) 
Derivative financial instruments in hedge accounting relationships:
Interest rate derivatives
 
—  
(134)  
—  
(136) 
Foreign exchange derivatives
 
32  
(6)  
36  
(18) 
Total derivative financial instruments
 
1,576  
(1,387)  
3,272  
(3,006) 
Included within:
Derivative financial instruments – current
 
1,309  
(932)  
2,373  
(2,391) 
Derivative financial instruments – non-current
 
267  
(455)  
899  
(615) 
The contracts included within energy derivatives are subject to a wide range of detailed specific terms, but comprise the following general 
components, analysed on a net carrying value basis: 
31 December 
2024
£m
2023
£m
Short-term forward market purchases and sales of gas and electricity:
UK and Europe
 
125  
1,163 
Other derivative contracts including structured gas sale and purchase arrangements
 
127  
(720) 
Net total
 
252  
443 
Net gains/(losses) on derivative financial instruments due to change in fair value
2024
2023
31 December 
Income 
Statement
£m
Equity
£m
Income 
Statement
£m
Equity
£m
Financial assets and liabilities measured at fair value:
Derivative financial instruments – held for trading
 
20  
— 
 
3,024  
— 
Derivative financial instruments in hedge accounting relationships
 
(14)  
(8)  
48  
(13) 
 
6  
(8)  
3,072  
(13) 
Centrica plc Annual Report and Accounts 2024
215

20. Trade and other payables and contract liabilities
Trade and other payables include accruals and are principally amounts we owe to our suppliers. Financial deferred income 
represents monies received from customers in advance of the delivery of goods or services that may be returned to the 
customer if future delivery does not occur. For example, downstream customers with a credit balance may request 
repayment of the outstanding amount in cash, rather than taking delivery of commodity. By contrast, contract liabilities and 
non-financial deferred income arise when the Group receives consideration from a customer in advance of performance, 
and has a non-financial liability to deliver future goods or services in return.
2024
2023
31 December 
Current
£m
Non-current
£m
Current
£m
Non-current
£m
Financial liabilities:
Trade payables
 
(363) 
 
(3) 
 
(474) 
 
(4) 
Deferred income (i)
 
(935) 
 
— 
 
(1,178) 
 
— 
Capital payables
 
(137) 
 
— 
 
(152) 
 
— 
Cash collateral received
 
(162) 
 
— 
 
(184) 
 
— 
Other payables (ii)
 
(375) 
 
(91) 
 
(389) 
 
(197) 
Accruals:
Commodity costs
 
(2,272) 
 
— 
 
(2,464) 
 
— 
Transportation, distribution and metering costs
 
(335) 
 
— 
 
(319) 
 
— 
Operating and other accruals
 
(887) 
 
(77) 
 
(942) 
 
— 
 
(3,494) 
 
(77) 
 
(3,725) 
 
— 
 
(5,466) 
 
(171) 
 
(6,102) 
 
(201) 
Non-financial liabilities:
Other payables and accruals (iii)
 
(832) 
 
— 
 
(761) 
 
— 
Contract liabilities
 
(33) 
 
— 
 
(30) 
 
(3) 
Deferred income
 
(61) 
 
(4) 
 
(107) 
 
(3) 
 
(6,392) 
 
(175) 
 
(7,000) 
 
(207) 
(i)
Includes downstream customer credit balances for amounts billed in advance of energy supply. The amount naturally peaks over summer as customers consume less 
and will unwind as consumption of gas and electricity increases over winter.
(ii) Other payables includes contingent consideration of £100 million (2023: £123 million) and the share buyback liability of £75 million (2023: £94 million). See S4 for further 
details on the share buyback programme.
(iii) Other non-financial payables and accruals includes ROCs creditors of £660 million (2023: £600 million).
Maturity profile of financial liabilities within current trade and other payables
31 December 
2024
£m
2023
£m
Less than 90 days
 
(5,090)  
(5,653) 
90 to 182 days
 
(128)  
(194) 
183 to 365 days
 
(248)  
(255) 
 
(5,466)  
(6,102) 
Strategic Report        Governance        Financial Statements        Other Information

21.
Provisions for liabilities and charges
Provisions are recognised when an obligation exists that can be reliably measured, but where there is uncertainty over the 
timing and/or amount of the payment. The main provisions relate to decommissioning costs for upstream assets we own, 
or have owned, which require restoration or remediation, along with onerous supply contracts. Further provisions relate to 
restructuring costs, and legal and regulatory matters. 
1 January 2024
£m
Charged in the 
year 
£m
Notional 
interest
£m
Unused and 
reversed in
the year
£m
Utilised
£m
Revisions and
additions
£m
Transfers (iv)
£m
Exchange
adjustments
£m
31 December 
2024
£m
Current
Restructuring costs
 
(11)  
(7)  
—  
5  
5  
—  
—  
—  
(8) 
Decommissioning costs (i) (ii)  
(132)  
—  
—  
—  
80  
—  
(51)  
—  
(103) 
Onerous contracts 
provision
 
(30)  
(86)  
—  
14  
6  
—  
(8)  
—  
(104) 
Other (iii)
 
(106)  
(103)  
—  
31  
25  
—  
—  
—  
(153) 
Total
 
(279)  
(196)  
—  
50  
116  
—  
(59)  
—  
(368) 
1 January 2024
£m
Charged in the 
year
£m
Notional 
interest
£m
Unused and 
reversed in
the year
£m
Revisions and
additions
£m
Transfers (iv)
£m
Exchange
adjustments
£m
31 December 
2024
£m
Non-current
Restructuring costs
 
(4)  
(3)  
—  
—  
—  
—  
—  
(7) 
Decommissioning costs (i) (ii)
 
(1,395)  
(21)  
(23)  
18  
9  
51  
5  
(1,356) 
Onerous contracts provision
 
(25)  
—  
—  
2  
—  
8  
—  
(15) 
Other (iii)
 
(45)  
(71)  
—  
3  
(2)  
—  
—  
(115) 
Total
 
(1,469)  
(95)  
(23)  
23  
7  
59  
5  
(1,493) 
Included within the above liabilities are the following financial liabilities:
2024
2023
31 December
Current
£m
Non-current
£m
Current
£m
Non-current
£m
Restructuring costs
 
(8)  
(7)  
(11)  
(4) 
Provisions other than restructuring costs
 
(249)  
(113)  
(123)  
(60) 
 
(257)  
(120)  
(134)  
(64) 
Maturity profile of decommissioning provisions
31 December 
2024
£m
2025-2029
 
(642) 
2030-2034
 
(717) 
2035-2039
 
(88) 
2040-2044
 
(9) 
2045-2049
 
(2) 
2050-2054
 
(1) 
 
(1,459) 
(i)
Provision has been made for the estimated net present cost of decommissioning gas production facilities at the end of their useful lives. The estimate has been based 
on 2P reserves, price levels and technology at the balance sheet date. The payment dates of decommissioning costs are dependent on the lives of the facilities, but 
utilisation of the provision is expected to occur until the 2050s. The maturity profile of total decommissioning provisions is analysed above. The rate used to discount 
decommissioning provisions is 2% (2023: 1%). See note 3.
(ii) Included in the provision balance as at 31 December 2024 is £1,139 million held in Spirit Energy, £302 million in relation to the Rough field, and £18 million in the remainder 
of the business. 
(iii) Other provisions have been made for dilapidations, insurance, legal, warranty and various other claims.
(iv) Relates to amounts transferred between current and non-current provisions.
Centrica plc Annual Report and Accounts 2024
217

22. Post-retirement benefits
The Group manages a number of final salary and career average defined benefit pension schemes. It also has defined 
contribution schemes. The majority of these schemes are in the UK.
(a)
Summary of main post-retirement benefit schemes
Number 
of active 
members
as at
31 December
2024
Total
membership
as at
31 December
2024
Name of scheme
Type of benefit
Status
Country
Centrica Engineers Pension 
Scheme
Defined benefit final salary pension
Closed to new members in 2006
UK
 
1,372  
8,369 
Defined benefit career average pension Closed to new members in 2022
UK
 
2,522  
7,104 
Centrica Pension Plan
Defined benefit final salary pension
Closed to new members in 2003
UK
 
1,323  
8,382 
Centrica Pension Scheme
Defined benefit final salary pension
Closed to new members in 2003
UK
 
1  
10,037 
Defined benefit career average pension Closed to new members in 2008
UK
 
713  
4,143 
Centrica Savings Plan (i)
Defined contribution pension
Open to new members
UK
 
13,103  
14,636 
Centrica Leavers Savings Plan (i)
Defined contribution pension
Deferred members only
UK
 
—  
9,746 
Bord Gáis Energy Company 
Defined Benefit Pension Scheme
Defined benefit final salary pension
Closed to new members in 2014
Republic 
of Ireland
 
85  
168 
Bord Gáis Energy Company 
Defined Contribution Pension Plan Defined contribution pension
Open to new members
Republic 
of Ireland
 
335  
498 
(i)
In March 2024, the Centrica Leavers Savings Plan (CLSP), a defined contribution pension scheme, was established and the deferred membership in the Centrica Savings 
Plan at that time was transferred across. Ongoing, there will be a regular process to transfer the deferred membership in the Centrica Savings Plan to the CLSP.
The Centrica Engineers Pension Scheme (CEPS), Centrica Pension Plan (CPP) and Centrica Pension Scheme (CPS) form the 
significant majority of the Group’s defined benefit obligation and are referred to below as the ‘Registered Pension Schemes’. 
The other schemes are individually, and in aggregate, immaterial.
Independent valuations
The Registered Pension Schemes are subject to independent valuations at least every three years, on the basis of which the qualified 
actuary certifies the rate of employer contributions, which together with the specified contributions payable by the employees and 
proceeds from the schemes’ assets, are expected to be sufficient to fund the benefits payable under the schemes.
Within the reporting period, the latest full actuarial valuations agreed and finalised with the Pension Trustees were carried out at the 
following dates: the Registered Pension Schemes at 31 March 2021 and the Bord Gáis Energy Company Defined Benefit Pension Scheme 
at 1 January 2023. These valuations have been updated to 31 December 2024 for the purpose of meeting the requirements of IAS 19. 
Investments held in all schemes have been valued for this purpose at market value. In February 2025, full actuarial valuations of the 
Registered Pension Schemes at 31 March 2024 were agreed and finalised with the Pension Trustees. The impact on pension scheme 
contributions is shown in note 22(g). These valuations will be updated prospectively in future reporting periods for the purpose of meeting 
the requirements of IAS 19.
Governance
The Registered Pension Schemes are managed by trustee companies whose boards consist of both company-nominated and member-
nominated Directors. Each scheme holds units in the Centrica Combined Common Investment Fund (CCCIF), which holds the majority 
of the combined assets of the Registered Pension Schemes. The board of the CCCIF is currently comprised of seven directors: two 
independent directors (including the Chair), two directors appointed by Centrica plc and one director appointed by each of the three 
Registered Pension Schemes. 
Under the terms of the Pensions Act 2004, Centrica plc and each trustee board must agree the funding rate for its defined benefit 
pension scheme and a recovery plan to fund any deficit against the scheme-specific statutory funding objective. This approach was first 
adopted for the triennial valuations completed at 31 March 2006, and has been reflected in subsequent valuations, including the 31 March 
2024 valuation.
Strategic Report        Governance        Financial Statements        Other Information

22. Post-retirement benefits
(b)
Risks
The Registered Pension Schemes expose the Group to the following risks:
Asset volatility
The pension liabilities are calculated using a discount rate set with reference to AA corporate bond yields. If the growth in plan assets 
is lower than this, this will create an actuarial loss within other equity. The CCCIF is responsible for managing the assets of each scheme 
in line with the risk tolerances that have been set by the trustees of the schemes, and invests in a diversified portfolio of assets. The 
schemes are relatively young in nature (the schemes opened in 1997 on the formation of Centrica plc on demerger from BG plc (formerly 
British Gas plc)), and only took on past service liabilities in respect of active employees. 
The trustees reduce their tolerance to scheme valuation risk by hedging a significant majority of the long term inflation and interest rate risk. 
This de-risking includes the use of physical gilts and collateralised gilt holdings in the schemes’ Liability-Driven Investment (LDI) portfolio 
(shown in the Pension scheme asset table in section (f) of this note within Liability matching assets). Since the last quarter of 2022, following 
significant volatility in gilt yields, the trustees have significantly reduced the levels of leverage within the LDI portfolio. The schemes also 
benefit from further hedging arising from the other long-dated income unquoted asset portfolio.
Interest rate 
A decrease in bond interest rates will increase the net present value of the pension liabilities. The relative immaturity of the schemes means 
that the duration of the liabilities is longer than average for typical UK pension schemes, resulting in a relatively higher exposure to interest 
rate risk. This risk is reduced via the hedging referred to in the Asset volatility section.
Inflation
Pensions in deferment, pensions in payment and pensions accrued under the career average schemes increase in line with the Retail Prices 
Index (RPI) and the Consumer Prices Index (CPI). Therefore, scheme liabilities will increase if inflation is higher than assumed, although in 
some cases caps are in place to limit the impact of significant movements in inflation. Furthermore, a pension increase exchange (PIE) option 
implemented in 2015 is available to future retirees, which gives the choice to receive a higher initial pension in return for giving up certain 
future increases linked to RPI, again limiting the impact of significant movements in inflation. Inflation risk is reduced via the hedging referred 
to in the Asset volatility section.
Longevity
The majority of the schemes’ obligations are to provide benefits for the life of scheme members and their surviving spouses; therefore 
increases in life expectancy will result in an increase in the pension liabilities. The relative immaturity of the schemes means that there is 
comparatively little observable mortality data to assess the rates of mortality experienced by the schemes, and means that the schemes’ 
liabilities will be paid over a long period of time, making it particularly difficult to predict the life expectancy of the current membership. 
Furthermore, pension payments are subject to inflationary increases, resulting in a higher sensitivity to changes in life expectancy. 
Salary 
Pension liabilities are calculated by reference to the future salaries of active members, and hence salary rises in excess of assumed 
increases will increase scheme liabilities. During 2011, changes were introduced to the final salary sections of CEPS and CPP such that annual 
increases in pensionable pay are capped to 2%, resulting in a reduction in salary risk. During 2016, a salary cap on pensionable pay for the 
CPS career average and CPP schemes was implemented, and in 2019 a similar change took place for CEPS. All of the 2011, 2016 and 2019 
changes result in a reduction in salary risk. 
High Court ruling
In June 2023, the UK High Court issued a ruling in the case of Virgin Media Limited v NTL Pension Trustees II Limited and others relating to 
the validity of certain historical pension changes. This case may have implications for other defined benefit schemes in the UK. Based on a 
review undertaken and advice obtained by the trustees of the Registered Pension Schemes, the outcome of which they have shared with 
the Company and the Company’s own consideration of that outcome, the Group does not believe there will be a material impact on the 
schemes as a result of this ruling.
Foreign exchange 
Certain assets held by the CCCIF are denominated in foreign currencies, and hence their values are subject to exchange rate risk. The 
CCCIF has long-term hedging policies in place to manage interest rate, inflation and foreign exchange risks. The table below analyses 
the total liabilities of the Registered Pension Schemes, calculated in accordance with accounting principles, by type of liability, as at 
31 December 2024.
Centrica plc Annual Report and Accounts 2024
219

22. Post-retirement benefits
Total liabilities of the Registered Pension Schemes
31 December 
2024
%
Actives – final salary – capped
 11 
Actives – final salary – uncapped and crystallised benefits
 5 
Actives – career average
 4 
Deferred pensioners
 38 
Pensioners
 42 
 100 
 (c)
 Accounting assumptions
The accounting assumptions for the Registered Pension Schemes are given below:
Major assumptions used for the actuarial valuation 
31 December 
2024
%
2023
%
Rate of increase in employee earnings:
Subject to 2% cap
 
1.6  
1.6 
Other not subject to cap
 
2.8  
2.6 
Rate of increase in pensions in payment
 
3.1  
3.0 
Rate of increase in deferred pensions:
In line with CPI capped at 2.5%
 
2.5  
2.3 
In line with RPI
 
3.1  
2.9 
Discount rate
 
5.4  
4.6 
The assumptions relating to longevity underlying the pension liabilities at the balance sheet date have been based on a combination 
of standard actuarial mortality tables, scheme experience and other relevant data, and include an allowance for future improvements 
in mortality. The longevity assumptions for members in normal health are as follows:
Life expectancy at age 65 for a member
2024
2023
31 December 
Male
Years
Female
Years
Male
Years
Female
Years
Currently aged 65
 
22.2  
23.7 
 
22.0  
23.5 
Currently aged 45
 
23.4  
24.8 
 
23.2  
24.6 
The other demographic assumptions have been set having regard to the latest trends in scheme experience and other relevant data. 
The assumptions are reviewed and updated as necessary as part of the periodic actuarial valuations of the pension schemes.
For the Registered Pension Schemes, marginal adjustments to the assumptions used to calculate the pension liability, or significant swings 
in bond yields or stock markets, can have a large impact in absolute terms on the net assets of the Group. Reasonably possible changes as 
at 31 December to one of the actuarial assumptions would have affected the scheme liabilities as set out below:
Impact of changing material assumptions
2024
2023
31 December 
Increase/ 
decrease in 
assumption
Indicative 
effect on 
scheme 
liabilities %
Increase/ 
decrease in 
assumption
Indicative 
effect on 
scheme 
liabilities %
Rate of increase in employee earnings subject to 2% cap
 1.00% 
+/-1
 1.00% 
+/-1
Rate of increase in pensions in payment and deferred pensions
 1.00% 
+13/-11
 1.00% 
+15/-12
Discount rate
 1.00% 
-14/+18
 1.00% 
-16/+20
Inflation assumption
 1.00% 
+14/-12
 1.00% 
+15/-12
Longevity assumption
1 year
+/-2
1 year
+/-3
The indicative effects on scheme liabilities have been calculated by changing each assumption in isolation and assessing the impact 
on the liabilities. For the reasonably possible change in the inflation assumption, it has been assumed that a change to the inflation 
assumption would lead to corresponding changes in the assumed rates of increase in uncapped pensionable pay, pensions in payment 
and deferred pensions.
The remaining disclosures in this note cover all of the Group’s defined benefit schemes.
Strategic Report        Governance        Financial Statements        Other Information

22. Post-retirement benefits
(d)
Amounts included in the Group Balance Sheet
31 December 
2024
£m
2023
£m
Fair value of plan assets
 
5,563  
6,143 
Present value of defined benefit obligation
 
(5,584)  
(6,260) 
Recognised in the Group Balance Sheet
 
(21)  
(117) 
Presented in the Group Balance Sheet as:
Retirement benefit assets
 
129  
64 
Retirement benefit liabilities
 
(150)  
(181) 
The Trust Deed and Rules for the Registered Pension Schemes provide the Group with a right to a refund of surplus assets assuming the full 
settlement of scheme liabilities. The Trustees do not have the unilateral right to wind-up the schemes and cannot unilaterally enhance 
member benefits. The Group has not recognised any liability in relation to future contributions under its minimum funding agreement with 
the Trustees. No asset ceiling restrictions have been applied in the consolidated Financial Statements.
(e)
Movements in the year
2024
2023
Pension 
liabilities
£m
Pension 
assets
£m
Pension 
liabilities
£m
Pension 
assets
£m
1 January 
 
(6,260)  
6,143 
 
(6,272)  
6,312 
Items included in the Group Income Statement:
Current service cost
 
(18)  
— 
 
(22)  
— 
Contributions by employer in respect of employee salary sacrifice arrangements (i)
 
(24)  
— 
 
(24)  
— 
Total current service cost
 
(42)  
— 
 
(46)  
— 
Interest (expense)/income
 
(282)  
283 
 
(291)  
300 
Termination (cost)/benefit
 
(1)  
— 
 
1 
 
— 
Items included in the Group Statement of Comprehensive Income:
Returns on plan assets, excluding interest income
 
— 
 
(830)  
— 
 
(474) 
Actuarial (loss)/gain from changes to demographic assumptions
 
(16)  
— 
 
357 
 
— 
Actuarial gain/(loss) from changes in financial assumptions
 
721 
 
— 
 
(49)  
— 
Actuarial gain/(loss) from experience adjustments
 
12 
 
— 
 
(215)  
— 
Items included in the Group Cash Flow Statement:
Employer contributions
 
— 
 
227 
 
— 
 
236 
Contributions by employer in respect of employee salary sacrifice arrangements
 
— 
 
24 
 
— 
 
24 
Other movements:
Benefits paid from schemes
 
284 
 
(284)  
257 
 
(257) 
Other
 
— 
 
— 
 
(2)  
2 
31 December 
 
(5,584)  
5,563 
 
(6,260)  
6,143 
(i)
A salary sacrifice arrangement was introduced on 1 April 2013 for pension scheme members. The contributions paid via the salary sacrifice arrangement have been 
treated as employer contributions and included within the current service cost, with a corresponding reduction in salary costs.
In addition to current service cost on the Group’s defined benefit pension schemes, the Group also charged £95 million (2023: £72 million) 
to operating profit in respect of defined contribution pension schemes. This included contributions of £39 million (2023: £25 million) paid via 
a salary sacrifice arrangement.
Centrica plc Annual Report and Accounts 2024
221

22. Post-retirement benefits
(f)
Pension scheme assets
The market values of plan assets were: 
2024
2023
31 December 
Quoted
£m
Unquoted
 £m
Total
 £m
Quoted 
£m
Unquoted 
£m
Total 
£m
Equities
 
19  
491  
510 
 
23  
503  
526 
Corporate bonds
 
12  
—  
12 
 
6  
—  
6 
High-yield debt
 
14  
1,063  
1,077 
 
18  
1,238  
1,256 
Liability matching assets
 
2,388  
—  
2,388 
 
2,860  
—  
2,860 
Other long-dated income assets
 
—  
1,025  
1,025 
 
—  
1,204  
1,204 
Property
 
—  
303  
303 
 
—  
305  
305 
Cash pending investment
 
248  
—  
248 
 
391  
—  
391 
Loan and interest
 
—  
—  
— 
 
—  
(405)  
(405) 
 
2,681  
2,882  
5,563 
 
3,298  
2,845  
6,143 
Unquoted private equity, other long-dated income assets and debt funds are valued at fair value as calculated by the investment manager 
at the latest valuation date in accordance with generally accepted guidelines, adjusted for cash flow in the intervening period. Investment 
properties are valued in accordance with guidelines by independent valuers. These valuations are reviewed annually as part of the CCCIF 
audit and receive greater scrutiny now that unquoted assets make up a greater proportion of the scheme portfolio. Included within equities 
are £nil (2023: £nil) of ordinary shares of Centrica plc via pooled funds that include a benchmark allocation to UK equities. Included within 
corporate bonds are £nil (2023: £nil) of bonds issued by Centrica plc, albeit minor exposure may be held within pooled funds over which the 
CCCIF has no ability to direct investment decisions. Apart from the investment in the Scottish Limited Partnerships which form part of the 
asset-backed contribution arrangements described in section (g) of this note, no direct investments are made in securities issued by 
Centrica plc or any of its subsidiaries or property leased to or owned by Centrica plc or any of its subsidiaries. The corporate bond, high-
yield debt and liability matching asset categories headings above have segregated portfolio mandates which include the cash, cash funds 
and derivatives associated with the mandates. 
The liability matching assets in the table above relate to the quoted LDI and gilts portfolio used to hedge against movements in interest rates 
and inflation. The other long-dated income assets are unquoted investments in infrastructure and similar assets.
Included within the Group Balance Sheet within non-current securities are £108 million (2023: £104 million) of investments, held in trust on 
behalf of the Group, as security in respect of the Centrica Unapproved Pension Scheme. Of the pension scheme liabilities above, £48 million 
(2023: £49 million) relate to this scheme. More information on the Centrica Unapproved Pension Scheme is included in the Remuneration 
Report on pages 116 to 147.
(g) Pension scheme contributions
The Group estimates that it will pay £31 million of ordinary employer contributions during 2025 for its defined benefit schemes, together 
with £15 million of contributions paid via a salary sacrifice arrangement.
The actuarial valuation as at 31 March 2024 for the Registered Pensions Schemes has been agreed with the Pension Trustees. As at that 
date, the technical provisions deficit (funding basis) was £504 million. The Group committed to annual cash contributions to fund this 
pension deficit. The overall deficit contributions committed to, including the previously disclosed asset-backed contribution arrangements, 
totalled £175 million in 2024 (of which £99 million was after 31 March 2024), £146 million in 2025, £139 million in 2026 and £140 million in 
2027; with a balancing payment of £44 million in 2028. Separately, a pension strain payment of £1 million associated with employee 
redundancies was also contributed in 2024 (2023: £5 million). 
On a pure roll-forward basis, from 31 March 2024, using the same methodology and consequent assumptions, the technical provisions 
deficit (funding basis) would be around £450 million on 31 December 2024. Note that the valuation methodology and assumptions used for 
future assessments may differ from those previously used.
At the beginning of 2022, the Group had provided security of £745 million of letters of credit and £250 million cash in escrow to the 
Registered Pension Schemes. In October 2022, as part of a £400 million loan arrangement from Centrica plc to the Registered Pension 
Schemes to support the schemes’ liquidity in the LDI portfolio at that time, this security was reduced by £545 million, so that only £450 
million of letters of credit remained. This loan was repaid in October 2024, and replacement security was provided so that £819 million of 
letters of credit/surety bonds are in place at the year-end.
Strategic Report        Governance        Financial Statements        Other Information

23. Leases, commitments and contingencies
(a)
Commitments and leases
Commitments are not held on the Group’s Balance Sheet as these are executory arrangements, and relate to amounts that we 
are contractually required to pay in the future as long as the other party meets its contractual obligations.
The Group’s commitments in relation to commodity purchase contracts disclosed below are stated net of amounts receivable under 
commodity sales contracts where there is a right of offset with the counterparty, and are based on the expected minimum quantities of gas 
and other commodities that the Group is contracted to buy at estimated future prices.
The commitments in this note differ in scope and in basis from the maturity analysis of energy derivatives disclosed in note S3, as only 
certain procurement and sales contracts are within the scope of IFRS 9 and included in note S3, and the volumes used in calculating the 
maturity analysis in note S3 are estimated using valuation techniques, rather than being based on minimum contractual quantities. 
The Group’s 20-year agreement with Cheniere to purchase 89bcf per annum of LNG volumes for export from the Sabine Pass liquefaction 
plant in the US commits the Group to capacity payments of £3.2 billion (included in ‘LNG capacity’ below) between 2024 and 2039. It also 
allows the Group to make up to £4.6 billion of commodity purchases based on market gas prices and foreign exchange rates as at the 
reporting date. 
During 2019, the Group signed a 20-year agreement to purchase LNG volumes from Mozambique LNG1 Company. The commercial start 
date is 2029 and under this agreement the Group is committed to make commodity purchases expected to amount to £7.9 billion based 
on market gas and oil prices at the reporting date.
During 2023, the Group signed a 15-year agreement to purchase LNG volumes from Delfin LNG. The provisional commencement date is 
2029 and under this agreement the Group is committed to make commodity purchases expected to amount to £4.7 billion based on 
market gas prices at the reporting date.
During 2024, the Group signed a 3-year agreement to purchase LNG volumes from Repsol LNG Holding between 2025 and 2027. Under 
this agreement the Group is committed to make commodity purchases amounting to £556 million based on market gas prices and foreign 
exchange rates at the reporting date. The Group also signed two 10-year natural gas sale and purchase agreements with Coterra Energy 
and its subsidiary, Cimarex Energy, commencing in 2028. Under these agreements, the Group is committed to purchase natural gas 
amounting to £1.5 billion based on market gas prices and foreign exchange rates at the reporting date.
These LNG contracts are deemed to be own use and therefore are accounted for on an accruals basis. Based on forecast gas spreads, they 
are predicted to be profitable but due to their duration are exposed over a long period of time to the impact of governmental policy 
decisions in relation to climate change.
The Group has numerous renewable power purchase arrangements where renewable obligation certificates are purchased as power is 
produced. This gives rise to the commitments below.
31 December 
2024
£m
2023
£m
Commitments in relation to the acquisition of PP&E
72  
56 
Commitments in relation to the acquisition of intangible assets:
Renewable obligation certificates
 
2,786  
3,369 
Other intangible assets
261  
323 
Other commitments:
Commodity purchase contracts
 
32,461  
40,908 
LNG capacity
 
4,171  
4,230 
Transportation capacity
187  
266 
Other long-term commitments (i)
328  
414 
(i)
Other long-term commitments include amounts in respect of executory contracts and the smart meter roll-out programme.
The maturity analysis for commodity purchase contract commitments at 31 December is given below:
Commodity purchase contract commitments
Fixed price
 commodity commitments
Commodity commitments
 that float with indices
31 December 
2024
£bn
2023
£bn
2024
£bn
2023
£bn
<1 year
5.3  
5.9 
4.6  
6.3 
1–2 years
 
0.9  
1.3 
 
1.3  
5.0 
2–3 years
 
0.2  
0.2 
 
0.9  
1.9 
3–4 years
 
—  
0.2 
 
0.6  
1.6 
4–5 years
 
—  
— 
 
1.3  
1.2 
>5 years
 
—  
0.1 
 
17.4  
17.2 
 
6.4  
7.7 
 
26.1  
33.2 
Centrica plc Annual Report and Accounts 2024
223

23. Leases, commitments and contingencies
The Group enters into lease arrangements for assets including property, vehicles, vessels and assets used within the exploration and 
production business. 
The carrying amount, additions and depreciation charge associated with right-of-use assets is disclosed in note 13 and the interest expense 
arising on the Group’s lease liability is disclosed in note 8. The total Group cash outflow in the year for capital and interest from lease 
arrangements was £108 million (2023: £105 million), and the maturity analysis of cash flows associated with the Group’s lease liability at the 
reporting date is shown in note S3. 
The table below provides further information on amounts not included in the lease liability and charged to the Group Income Statement 
during the year. 
Year ended 31 December 
2024
£m
2023
£m
Expense related to short-term leases
37  
71 
Expense related to variable lease payments
 
9  
9 
During the year, the Group’s expense related to short-term lease commitments predominantly related to the hire of LNG vessels and 
exploration and production drilling rigs. The commitment at the balance sheet date also relates to assets of a similar nature. The Group has 
£4 million of operating sub-lease arrangements mainly for LNG vessels. The Group does not have any material arrangements in which it acts 
as a lessor.
(b)
Guarantees and indemnities
This section discloses any guarantees and indemnities that the Group has given, where we may have to provide security in the 
future against existing and future obligations that will remain for a specific period.
In connection with the Group’s energy trading, transportation and upstream activities, certain Group companies have entered into 
contracts under which they may be required to prepay, provide credit support or provide other collateral in the event of a significant 
deterioration in creditworthiness. The extent of credit support is contingent upon the balance owing to the third party at the point of 
deterioration.
As at 31 December 2024 £401 million (2023: £279 million) of letters of credit and on-demand payment bonds have been issued in respect 
of decommissioning obligations included in the Group Balance Sheet.
(c)
Contingent liabilities
The Group has no material contingent liabilities.
Strategic Report        Governance        Financial Statements        Other Information

24. Other investments
Other investments include equity investments, where we do not have the ability to control or significantly influence the 
investment, and debt investments. Minority equity investments are measured at fair value with changes recognised in Other 
comprehensive income (FVOCI) or through the Group Income Statement (FVTPL). Convertible debt investments are 
measured at fair value with changes recognised through the Group Income Statement. Debt instruments are measured at 
amortised cost.
2024
2023
Equity 
investments
FVOCI
£m
Equity 
investments
FVTPL
£m
Convertible 
debt 
investments
FVTPL
£m
Debt 
instruments 
amortised 
cost
£m
Total
£m
Equity 
investments
FVOCI
£m
Equity 
investments
FVTPL
£m
Convertible 
debt 
investments
FVTPL
£m
Total
£m
1 January 
 
54  
6  
1  
—  
61 
 
—  
—  
—  
— 
Transfer of other investments 
from securities
 
—  
—  
—  
—  
— 
 
20  
6  
1  
27 
Interest receivable
 
—  
—  
1  
—  
1 
 
—  
—  
—  
— 
Additions (i) (ii)
 
27  
—  
26  
3  
56 
 
35  
2  
—  
37 
Revaluation
 
(30)  
—  
—  
—  
(30)  
1  
—  
—  
1 
Exchange adjustments
 
—  
(1)  
—  
—  
(1)  
(2)  
(2)  
—  
(4) 
31 December 
 
51  
5  
28  
3  
87 
 
54  
6  
1  
61 
(i)
Equity investment additions during 2024 of £27 million (2023: £35 million) comprise amounts invested into the Gresham House fund. 
(ii) Convertible debt investment additions during 2024 included £25 million in convertible loan notes and ordinary shares which the Group has invested in Highview 
Enterprises Limited, which is developing a new cryogenic energy storage plant. The Group also provided financing to CryoBattery One Limited, a subsidiary of Highview 
Enterprises Limited, in the form of a £45 million senior debt facility of which £3 million has been drawn down at 31 December 2024 and is measured at amortised cost. 
When built, this will consist of a long duration storage process using patented Liquid Air Energy Storage (LAES) technology.
25. Sources of finance
(a)
Capital structure
The Group seeks to maintain an efficient capital structure with a balance of debt and equity as shown in the table below:
31 December 
2024
£m
2023
£m
Gross debt
 
2,974  
3,408 
Shareholders’ equity
 
4,422  
3,877 
Capital
 
7,396  
7,285 
Debt levels are restricted to limit the risk of financial distress and, in particular, to maintain a strong credit profile. The Group’s credit standing 
is important for several reasons: to maintain a low cost of debt, limit collateral requirements in energy trading, hedging and decommissioning 
security arrangements, and to ensure the Group is an attractive counterparty to energy producers and long-term customers.
The Group monitors its current and projected capital position on a regular basis, considering a medium-term view of at least three years, 
and different stress case scenarios, including the impact of changes in the Group’s credit ratings and significant movements in commodity 
prices. A number of financial ratios are monitored, including those used by the credit rating agencies. 
The level of debt that can be raised by the Group is restricted by the Company’s Articles of Association. Borrowing is limited to the higher 
of £10 billion and a gearing ratio of three times shareholders’ equity. The Group funds its long-term debt requirements through issuing bonds 
in the capital markets and taking bank debt. Short-term debt requirements are met primarily through commercial paper or short-term bank 
borrowings. The Group maintains substantial committed facilities and uses these to provide liquidity for general corporate purposes, 
including short-term business requirements and back-up for commercial paper.
British Gas Insurance Limited (BGIL) is required to hold a minimum capital amount under PRA regulations and has complied with this 
requirement since its inception. BGIL’s capital risk appetite, which is approved by the board, exceeds the PRA capital requirements.
BGIL’s capital management policy and plan are subject to review and approval by the BGIL board. Reporting processes provide relevant 
and timely capital information to management and the board. A medium-term capital management plan forms part of BGIL’s planning and 
forecasting process, embedded into approved timelines, management reviews and board approvals.
Centrica plc Annual Report and Accounts 2024
225

25. Sources of finance
(b)
Liquidity risk management and going concern
The Group has a number of treasury and risk policies to monitor and manage liquidity risk. Cash forecasts identifying the Group’s liquidity 
requirements are produced regularly and are stress-tested for different scenarios, including, but not limited to, reasonably possible 
increases or decreases in commodity prices and the potential cash implications of a credit rating downgrade. The Group seeks to ensure 
that sufficient financial headroom exists for at least a twelve-month period to safeguard the Group’s ability to continue as a going concern, 
and as at the reporting date, the analysis performed by the Group extends to 31 December 2027. It is the Group’s policy to maintain 
committed facilities and/or available surplus cash resources of at least £1,500 million, raise at least 75% of its gross debt (excluding 
non-recourse debt) in the capital market and to maintain an average term to maturity in the recourse long-term debt portfolio greater than 
five years. 
At 31 December 2024 the Group had undrawn committed credit facilities of £3,293 million (2023: £3,784 million) and £5,578 million (2023: 
£5,525 million) of unrestricted cash and cash equivalents, net of outstanding overdrafts. 77% (2023: 80%) of the Group’s gross debt has 
been raised in the long-term debt market and the average term to maturity of the long-term debt portfolio was 9.6 years (2023: 10.5 years). 
The Group’s liquidity is impacted by the cash posted or received under margin and collateral agreements. The terms and conditions of these 
agreements depend on the counterparty and the specific details of the transaction. Margin/collateral is generally posted or received to 
support energy trading and procurement activities. It is posted when contracts with marginable counterparties are out of the money and 
received when contracts are in the money. Cash is generally returned to the Group or by the Group within two days of trade settlement. 
At 31 December 2024 the collateral position was as follows:
31 December 
2024
£m
2023
£m
Collateral (received)/posted included within:
Trade and other payables
 
(162)  
(184) 
Trade and other receivables
 
191  
260 
Collateral posted extinguishing:
Net derivative liabilities (i)
 
76  
164 
Net collateral posted (ii)
 
105  
240 
(i)
Variation margin on daily settled derivatives results in the extinguishment of the net derivative asset/liability. These contracts remain outstanding until a future delivery 
date, and therefore the cumulative daily settlement is considered collateral until that fulfilment date.
(ii) In-year movements of net collateral posted include a foreign exchange adjustment of £4 million debit (2023: £2 million credit).
The Group utilises initial margin waiver facilities to help manage its liquidity and working capital position in relation to derivative trading. For 
certain types of trade, initial margin is a requirement before entering into a transaction, as it provides credit assurance for the exchange. As 
initial margin is not a liability of the Group and is refundable, it is reflected as a margin asset on the Group’s balance sheet. Accordingly, where 
counterparties waive any requirement to post initial margin, the Group has no liability.
The level of undrawn committed bank facilities and available cash resources has enabled the Directors to conclude that the Group has 
sufficient headroom to continue as a going concern. The statement of going concern is included in the Governance section – Other 
Statutory Information, on page 150.
Strategic Report        Governance        Financial Statements        Other Information

25. Sources of finance
(c)
Adjusted net cash/(debt) summary 
Adjusted net cash/(debt) predominantly includes capital market borrowings offset by cash, securities and certain hedging 
financial instruments used to manage interest rate and foreign exchange movements on borrowings. Presented in the 
derivatives and current and non-current borrowings, leases and interest accruals columns shown below are the assets and 
liabilities that give rise to financing cash flows.
Other assets and liabilities
Current and non-current 
borrowings, leases and 
interest accruals
Derivatives
Gross debt
Cash and cash 
equivalents, net of 
bank overdrafts (i)
Current and 
non-current 
securities (ii)
Sub-lease 
assets 
Adjusted 
net cash/
(debt)
£m
£m
£m
£m
£m
£m
£m
Group adjusted net (debt)/cash at 1 January 2023
 
(3,417)  
(153)  
(3,570)  
4,242  
525  
2  
1,199 
Transfer of other investments from net debt
 
—  
—  
—  
—  
(27)  
—  
(27) 
Acquisition of businesses
 
(13)  
—  
(13)  
—  
—  
—  
(13) 
Cash outflow from net purchase of securities
 
—  
—  
—  
(12)  
12  
—  
— 
Cash outflow for payment of capital element of leases
 
93  
—  
93  
(93)  
—  
—  
— 
Cash outflow for repayment of borrowings
 
1,155  
—  
1,155  
(1,155)  
—  
—  
— 
Cash inflow from borrowings
 
(930)  
—  
(930)  
930  
—  
—  
— 
Net cash flow from operating activities
 
—  
—  
—  
2,752  
—  
—  
2,752 
Net cash flow from other investing activities (iv)
 
—  
—  
—  
106  
—  
—  
106 
Cash outflow for share buyback programme (v)
 
—  
—  
—  
(613)  
—  
—  
(613) 
Net cash flow from other financing activities (v)
 
—  
—  
—  
(197)  
—  
—  
(197) 
Revaluation
 
(59)  
44  
(15)  
—  
9  
—  
(6) 
Interest receivable on securities
 
—  
—  
—  
—  
23  
—  
23 
Interest received on securities
 
—  
—  
—  
21  
(21)  
—  
— 
Financing interest paid
 
177  
41  
218  
(286)  
—  
—  
(68) 
Increase in interest payable and amortisation of 
borrowings, and impact of associated interest rate swaps
 
(186)  
(51)  
(237)  
—  
—  
—  
(237) 
New lease agreements and re-measurement of existing 
lease liabilities
 
(158)  
—  
(158)  
—  
—  
—  
(158) 
Exchange adjustments
 
49  
—  
49  
(66)  
—  
—  
(17) 
Group adjusted net (debt)/cash at 31 December 2023
 
(3,289)  
(119)  
(3,408)  
5,629  
521  
2  
2,744 
Cash outflow for purchase of securities
 
—  
—  
—  
(19)  
19  
—  
— 
Cash inflow from settlement of securities (ii)
 
—  
—  
—  
400  
(400)  
—  
— 
Cash outflow for payment of capital element of leases
 
97  
—  
97  
(97)  
—  
—  
— 
Cash outflow for repayment of borrowings (iii)
 
842  
15  
857  
(925)  
—  
—  
(68) 
Cash inflow from borrowings (iii)
 
(483)  
—  
(483)  
483  
—  
—  
— 
Net cash flow from operating activities
 
—  
—  
—  
1,149  
—  
—  
1,149 
Net cash flow from other investing activities (iv)
 
—  
—  
—  
87  
—  
—  
87 
Cash outflow for share buyback programme (v)
 
—  
—  
—  
(499)  
—  
—  
(499) 
Net cash flow from other financing activities (v)
 
—  
—  
—  
(227)  
—  
—  
(227) 
Revaluation
 
13  
(22)  
(9)  
—  
5  
—  
(4) 
Interest receivable on securities
 
—  
—  
—  
—  
19  
—  
19 
Interest received on securities
 
—  
—  
—  
25  
(25)  
—  
— 
Financing interest paid
 
171  
76  
247  
(283)  
—  
—  
(36) 
Increase in interest payable and amortisation of 
borrowings, and impact of associated interest rate swaps
 
(168)  
(57)  
(225)  
—  
—  
—  
(225) 
New lease agreements and re-measurement of existing 
lease liabilities
 
(53)  
—  
(53)  
—  
—  
(2)  
(55) 
Exchange adjustments
 
3  
—  
3  
(30)  
—  
—  
(27) 
Group adjusted net (debt)/cash at 31 December 2024
 
(2,867)  
(107)  
(2,974)  
5,693  
139  
—  
2,858 
(i)
Cash and cash equivalents includes £115 million (2023: £104 million) of restricted cash. This includes cash totalling £3 million (2023: £2 million) within the Spirit Energy 
business that is not restricted by regulation but is managed by Spirit Energy’s own treasury department. Cash and cash equivalents are net of £645 million bank 
overdrafts (2023: £814 million). 
(ii) Settlement of securities in 2024 is in relation to the repayment of £400 million of loans previously made to the pension schemes. At 31 December 2024, the Securities 
balance includes £nil (2023: £405 million) of loans to the pension schemes and £31 million (2023: £12 million) of other loans receivable, both measured at amortised cost, 
as well as £73 million (2023: £72 million) other debt instruments and £35 million (2023: £32 million) equity instruments, both measured at fair value. See note 22 for further 
details on pension loans now settled.
(iii) Repayment of and inflow from borrowings is in relation to debt repurchase, refinance exercises and obtaining/repayment of short-term borrowing. £370 million of debt 
instruments have been repurchased in advance of the maturity date. The 2075 hybrid bond designated in a fair value hedge relationship, with a bond carrying value of 
£435 million and derivative carrying value of £15 million, has been replaced with a 2055 hybrid bond. The 2055 hybrid bond, with a first call date in 2030, resulted in the 
issue of £405 million notional debt, with £2 million of capitalised transaction fees. A one-off financing cost of £68 million was paid in relation to these repurchase and 
refinancing exercises. See note 7(b) for further information. Additionally, £37 million of short-term borrowing obtained during December 2023 has been repaid, and £80 
million of other borrowings were obtained during the year. 
(iv) Cash inflow from other investing activities excludes cash outflow relating to the purchase of securities of £19 million (2023: £12 million), cash inflow from the settlement 
of securities of £400 million, and interest received on securities of £25 million (2023: £21 million) during the year.
(v) Cash outflow of £499 million (2023: £613 million) relates to the share buyback programme, for which there is a liability of £75 million (2023: £94 million) recognised at 31 
December 2024. See note S4 for further details on the share buyback programme. Cash outflow from other financing activities includes £219 million (2023: £186 million) 
payments of equity dividends and £8 million (2023: £nil) payments for own shares. Cashflows from other financing activities in 2023 also include £17 million of 
distributions to non-controlling interests and £6 million of proceeds from exercise of share options. 
Centrica plc Annual Report and Accounts 2024
227

25. Sources of finance
(d)
Borrowings, leases and interest accruals summary
2024
2023
31 December 
Coupon rate
%
Principal
m
Current
£m
Non-current
£m
Total
£m
Current
£m
Non-current
£m
Total
£m
Bank overdrafts
 
(645)  
—  
(645)  
(814)  
—  
(814) 
Bank loans (> 5-year maturity)
 
—  
(124)  
(124)  
—  
(130)  
(130) 
Other borrowings
 
(61)  
(39)  
(100)  
(37)  
(20)  
(57) 
Bonds (by maturity date):
4 September 2026 (i)
6.400
£52  
—  
(50)  
(50)  
—  
(50)  
(50) 
16 April 2027
5.900
US$70  
—  
(56)  
(56)  
—  
(55)  
(55) 
13 March 2029 (i)
4.375
£552  
—  
(492)  
(492)  
—  
(497)  
(497) 
5 January 2032 (ii)
Zero
€50  
—  
(70)  
(70)  
—  
(71)  
(71) 
19 September 2033 (i) (iii)
7.000
£400  
—  
(319)  
(319)  
—  
(703)  
(703) 
16 October 2043
5.375
US$367  
—  
(288)  
(288)  
—  
(284)  
(284) 
12 September 2044
4.250
£550  
—  
(539)  
(539)  
—  
(539)  
(539) 
25 September 2045
5.250
US$50  
—  
(39)  
(39)  
—  
(38)  
(38) 
21 May 2055 (i) (iv)
6.500
£405  
—  
(401)  
(401)  
—  
—  
— 
10 April 2075 (v)
5.250
£450  
—  
—  
— 
 
—  
(428)  
(428) 
 
—  
(2,254)  
(2,254)  
—  
(2,665)  
(2,665) 
Obligations under lease arrangements 
 
(104)  
(241)  
(345)  
(98)  
(286)  
(384) 
Interest accruals
 
(44)  
—  
(44)  
(53)  
—  
(53) 
 
(854)  
(2,658)  
(3,512)  
(1,002)  
(3,101)  
(4,103) 
(i)
Bonds or portions of bonds maturing in 2026, 2029, 2033 and 2055 have been designated in a fair value hedge relationship. See note S5 for details of hedge relationships.
(ii) €50 million of zero coupon notes have an accrual yield of 4.2%, which will result in a €114 million repayment on maturity.
(iii) Before the effect of the debt repurchase exercise during the year, the notional value of the 2033 bond was £770 million.
(iv) The Group has the right to repay at par on 21 May 2030 and every interest payment date thereafter.
(v) The 2075 hybrid bond, with a right to repay at par on 10 April 2025, has been repaid during the year.
 
Strategic Report        Governance        Financial Statements        Other Information

26. Share capital
Ordinary share capital represents the total number of shares issued which are publicly traded. We also disclose the 
number of own and treasury shares the Company holds, which the Company has bought, principally as part of share 
buyback programmes.
Allotted and fully paid share capital of the Company
31 December 
2024
£m
2023
£m
5,568,107,214 ordinary shares of 614/81 pence each (2023: 5,907,846,138)
344
365
The closing price of one Centrica ordinary share on 31 December 2024 was 133.6 pence (2023: 140.7 pence). Centrica employee share 
ownership trusts purchase Centrica ordinary shares from the open market and receive treasury shares to satisfy future obligations of 
certain employee share schemes. The movements in own and treasury shares during the year are shown below:
Own shares (i)
Treasury shares (i)
2024
million shares
2023
million shares
2024
million shares
2023
million shares
1 January 
 
46.8  
30.4 
 
492.0  
45.7 
Shares purchased
 
6.8  
1.4 
 
—  
— 
Shares cancelled (ii)
 
—  
— 
 
(339.7)  
— 
Shares transferred from treasury and placed into trust
 
39.7  
34.3 
 
(39.7)  
(34.3) 
Shares released to employees on vesting
 
(10.0)  
(19.3) 
 
(21.2)  
(31.7) 
Share buyback programme (iii)
 
—  
— 
385.4
512.3
31 December (i)
 
83.3  
46.8 
 
476.8  
492.0 
(i)
Own shares are shares held in trusts to meet employee share awards. Treasury shares are shares that have been purchased from the open market and have not been 
cancelled. The closing balance in the treasury and own shares reserves of own shares was £93 million (2023: £44 million) and treasury shares was £642 million (2023: 
£606 million), these are both held at weighted average cost.
(ii) During the period, the Group has cancelled 339,738,924 ordinary shares that were being held as treasury shares. Share capital has been reduced by the nominal value of 
these shares of £21 million, and a corresponding amount has been credited to the capital redemption reserve. In addition, £400 million has been transferred from treasury 
shares to retained earnings to account for the price paid for the shares when they were originally credited to treasury shares. This value has been calculated on a first-in-
first-out basis.
(iii) See note S4 for further details of the share buyback programme.
27. Events after the balance sheet date
The Group updates disclosures in light of new information being received, or a significant event occurring, in the period 
between 31 December 2024 and the date of this report.
The Directors propose a final dividend of 3.00 pence per ordinary share for the year ended 31 December 2024 (which would total 
£153 million based on shareholding at that date). The dividend will be submitted for formal approval at the Annual General Meeting to be held 
on 8 May 2025 and, subject to approval, will be paid on 5 June 2025 to those shareholders registered on 2 May 2025.
The Group also announced an intention to extend the existing share buyback programme of £1.5 billion by an additional £500 million.
In February 2025, the full, triennial actuarial valuations of the UK Registered Pension Schemes, as at 31 March 2024, were agreed and 
finalised with the Pension Trustees. See note 22 for further information, including updated prospective contribution details.   
Centrica plc Annual Report and Accounts 2024
229

Supplementary information
Supplementary information includes additional information and disclosures we are required to make by accounting 
standards or regulation.
S1.
General information
Centrica plc (the Company) is a public company limited by shares, domiciled and incorporated in the UK, and registered in England 
and Wales. The address of the registered office is Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD. The Company, together with 
its subsidiaries, comprise the ‘Group’. The nature of the Group’s operations and principal activities are set out in note 4(a) and on pages 1 
to 77.
The consolidated Financial Statements of Centrica plc are presented in pounds sterling. Operations and transactions conducted in 
currencies other than pounds sterling are included in the consolidated Financial Statements in accordance with the foreign currencies 
accounting policy set out in note S2.
Strategic Report        Governance        Financial Statements        Other Information

S2. Summary of material accounting policies
This section sets out the Group’s material accounting policies in addition to the critical accounting policies applied in the 
preparation of these consolidated Financial Statements. Unless otherwise stated, these accounting policies have been 
consistently applied to the years presented.
Basis of consolidation
The Group Financial Statements consolidate the Financial Statements of the Company and entities controlled by the Company. 
Subsidiaries are all entities (including structured entities) over which the Group has control. Control is exercised over an entity when the 
Group is exposed to, or has rights to, variable returns from its involvement with the entity and has the ability to affect those returns through 
its power over the entity. Subsidiaries are fully consolidated from the date on which control is transferred to the Group. They are 
deconsolidated from the date that control ceases. Transactions with non-controlling interests that relate to their ownership interests and do 
not result in a loss of control are accounted for as equity transactions.
The results of subsidiaries acquired or disposed of during the year are consolidated from the effective date of acquisition (at which point the 
Group gains control over a business as defined by IFRS 3, and applies the acquisition method to account for the transaction as a business 
combination) or up to the effective date of disposal, as appropriate. Where necessary, adjustments are made to the financial statements of 
subsidiaries, associates and joint ventures to align the accounting policies with those used by the Group.
When the Group ceases to have control, any retained interest in the entity is re-measured to its fair value with the change in carrying amount 
recognised in profit or loss. This fair value becomes the initial carrying amount for the purposes of subsequently accounting for the retained 
interest as a joint venture, associate or financial asset.
Segmental reporting
The Group’s operating segments are reported in a manner consistent with the internal reporting provided to and regularly reviewed by 
the Group’s Executive Committee (which is the Group’s Chief Operating Decision Maker as defined by IFRS 8 ‘Operating segments’) for the 
purposes of evaluating segment performance and allocating resources.
Revenue
Energy supply to business and residential customers
The vast majority of contractual energy supply arrangements have no fixed duration, and require no minimum consumption by the 
customer. No enforceable rights and obligations exist at inception of the contract and arise only once the cooling off period is complete and 
the Group is the legal supplier of energy to the customer. The performance obligation is the supply of energy over the contractual term; the 
units of supply represent a series of distinct goods that are substantially the same with the same pattern of transfer to the customer. The 
performance obligation is considered to be satisfied as the customer consumes based on the units of energy delivered. This is the point at 
which revenue is recognised. In respect of energy supply contracts, the Group considers that it has the right to consideration from the 
customer for an amount that corresponds directly with the invoiced value delivered to the customer through their consumption. The 
Group’s assessment of the amount that it has a right to invoice includes an assessment of energy supplied to customers between the date 
of the last meter reading and the year-end (known as unread revenue). Unread gas and electricity comprises both billed and unbilled 
revenue and is estimated through the billing systems, using historical consumption patterns, on a customer-by-customer basis, taking into 
account weather patterns, load forecasts and the differences between actual meter readings being returned and system estimates. Actual 
meter readings continue to be compared to system estimates between the balance sheet date and the finalisation of the accounts. 
The Group holds a number of energy supply contracts that specify a minimum consumption volume over a specified contractual term. 
The transaction price for these contracts is the minimum supply volume multiplied by the contractually agreed price per unit of energy. 
Revenue from the sale of additional volumes is considered to be variable and not included in the transaction price. Revenue for these 
contracts continues to be recognised as invoiced.
In making disclosures under IFRS 15, the Group applies the practical expedient in paragraph 121 of IFRS 15 and therefore does not disclose 
information related to the transaction price allocated to remaining performance obligations on the basis that the Group recognises revenue 
from the satisfaction of the performance obligations within energy supply contracts in accordance with Paragraph B16. 
Centrica plc Annual Report and Accounts 2024
231

S2. Summary of material accounting policies
Energy services provided to business and residential customers
Energy services relate to the installation, repair and maintenance of central heating, ventilation and air conditioning systems. 
Delivery of an item is considered a separate performance obligation to the installation of the item, both satisfied at a point in time. Delivery is 
the point at which control passes to the customer as the customer takes physical possession of the asset. It is also the point at which the 
Group has the right to consideration. Delivery and installation usually occur at the same point in time and consequently revenue is 
recognised for both performance obligations simultaneously.
Costs to obtain or fulfil a contract
Under IFRS 15 ‘Revenue from contracts with customers’, the incremental costs of obtaining a contract are recognised as an asset if they are 
expected to be recovered. These costs include expenditures that would not have been incurred if the contract had not been secured and 
typically relate to sales commissions payable in relation to both Energy supply and Energy service contracts.
Costs to fulfil a contract are recognised as an asset where they are directly related to a contract and where they generate or enhance 
resources of the entity that will be used in satisfying the performance obligations. Costs must be expected to be recoverable. Assets 
relating to costs to obtain or fulfil a contract are amortised over the period of the contract. See note 17.
Sales of Liquefied Natural Gas (LNG)
Revenue arising from sales of LNG is recognised when control of the commodity passes to the counterparty, with each cargo representing 
a separate performance obligation satisfied at a point in time. 
Sales of own gas and liquid production
Revenue arising from the sale of produced gas is recognised in a manner consistent with energy supply contracts with the revenue 
recognition profile reflecting the supply of gas to the customer. 
The rights and obligations identifiable within a contract where the Group holds sellers’ nomination rights are considered to be enforceable 
from inception of the contract. The transaction price for the contract will include variable consideration based on forecast production and 
market prices. The point at which the performance obligation is satisfied and revenue recognised is the point at which control of the 
commodity passes to the customer according to the contractual trading terms, usually on shipment or delivery to a specified location. 
Energy sales to trading and energy procurement counterparties
Revenue arising from the sale of energy procured from generation asset owners to trading and energy procurement counterparties is also 
recognised in a manner consistent with energy supply contracts. There is a single performance obligation being the supply of energy over 
the contractual term at spot prices and revenue is recognised at the point at which energy is supplied to the counterparty in accordance 
with the contractual terms.
Revenue arising from contracts outside the scope of IFRS 15
Revenue from sources other than the Group’s contracts with customers is recognised in accordance with the relevant standard, as detailed 
below:
Fixed-fee service and insurance contracts: revenue from these contracts is recognised in the Group Income Statement with regard to the 
incidence of risk over the life of the contract, reflecting the seasonal propensity of claims to be made under the contracts and the benefits 
receivable by the customer, which span the life of the contract as a result of emergency maintenance being available throughout the 
contract term.
Power generation: revenue is recognised under IFRS 9 where contracts to supply power are measured at fair value. 
Cost of sales
Energy supply includes the cost of gas and electricity produced and purchased during the year for own-use contracts, taking into account 
the industry reconciliation process for total gas and total electricity usage by supplier and related transportation, distribution, royalty costs 
and bought-in materials and services.
Cost of sales relating to fixed-fee service and insurance contracts includes direct labour and related overheads on installation work, repairs 
and service contracts in the year.
Cost of sales relating to gas production includes depreciation of assets used in production of gas, royalty costs and direct labour costs.
Cost of sales within power generation businesses includes the depreciation of assets included in generating power, fuel purchase costs, 
direct labour costs, electricity generator levy charges and carbon emissions costs.
Re-measurement and settlement of energy contracts
Re-measurement and settlement of energy contracts includes both realised (settled) commodity sales and purchase contracts in the 
scope of IFRS 9, as well as unrealised (fair value changes) on active contracts, as detailed further in note 2.
Financing costs
Financing costs that arise in connection with the acquisition, construction or production of a qualifying asset are capitalised and 
subsequently amortised in line with the depreciation of the related asset. Financing costs not arising in connection with the acquisition, 
construction or production of a qualifying asset are expensed.
Strategic Report        Governance        Financial Statements        Other Information
 

S2. Summary of material accounting policies
Foreign currencies
The consolidated Financial Statements are presented in pounds sterling, the functional currency of the Company and the Group’s 
presentational currency. Each entity in the Group determines its own functional currency and items included in the financial statements of 
each entity are measured using that functional currency. Transactions in foreign currencies are initially recorded in the functional currency of 
the entity at the exchange rate ruling at the date of the transaction. 
Monetary assets and liabilities denominated in foreign currencies are retranslated to the functional currency of the relevant entity at the rate 
of exchange ruling at the balance sheet date and exchange movements included in the Group Income Statement for the period. 
Non-monetary items that are measured at historical cost in a currency other than the functional currency of the entity concerned are 
translated using the exchange rate prevailing at the dates of the initial transaction.
For the purpose of presenting consolidated Financial Statements, the assets and liabilities of the Group’s non-sterling functional currency 
subsidiary undertakings, joint ventures and associates are translated into pounds sterling at exchange rates prevailing at the balance sheet 
date. The monthly results of these (generally foreign) subsidiary undertakings, joint ventures and associates are translated into pounds 
sterling each month at the average rates of exchange for that month. The closing exchange rates, and the average of the rates used to 
translate the results of foreign operations to pounds sterling are shown below.
Exchange rate per pounds sterling (£)
Closing rate at
31 December
Average rate for the year ended
31 December
2024
2023
2024
2023
US dollars
 
1.25 
1.27
 
1.28 
1.24
Canadian dollars
 
1.80 
1.68
 
1.75 
1.68
Euro
 
1.21 
1.15
 
1.18 
1.15
Norwegian krone
 
14.24 
12.90
 
13.75 
13.14
Danish krone
9.02
8.59
8.81
8.58
Exchange adjustments arising from the retranslation of the opening net assets and results of non-sterling functional currency 
operations are transferred to the Group’s foreign currency translation reserve, a separate component of equity, and are reported in 
other comprehensive income. In the event of the disposal of a non-sterling functional currency subsidiary, the cumulative translation 
difference arising in the foreign currency translation reserve is charged or credited to the Group Income Statement on disposal. 
Where the Group utilises net investment hedging, changes in the fair value of the hedging instrument are recognised in equity and 
remain there until the disposal of the specific, related investments, at which point the gains and losses are recycled to profit or loss. 
Employee share schemes
The Group operates a number of employee share schemes, detailed in the Remuneration Report on pages 116 to 123, under which it makes 
equity-settled share-based payments to certain employees. Equity-settled share-based payments are measured at fair value at the date of 
grant (excluding the effect of non-market-based vesting conditions). The fair value determined at the grant date is expensed on a straight-
line basis together with a corresponding increase in equity over the vesting period, based on the Group’s estimate of the number of awards 
that will vest, and adjusted for the effect of non-market-based vesting conditions.
The majority of the share-based payment charge arises from the Annual Incentive Plan. This scheme is applicable to senior executives, and 
senior and middle management. Shares issued under the scheme vest subject to continued employment within the Group in two stages 
(half after two years and the other half after three years). Employees leaving prior to the vesting date will normally forfeit their rights to 
unvested share awards. The fair value of the awards is measured using the market value at the date of grant.
More information is included in the Remuneration Report on pages 116 to 123.
Centrica plc Annual Report and Accounts 2024
233

S2. Summary of material accounting policies
Business combinations and goodwill
The acquisition of subsidiaries is accounted for using the acquisition method (at the point the Group gains control over a business as defined 
by IFRS 3). The cost of the acquisition is measured as the cash paid and the aggregate of the fair values, at the date of exchange, of other 
assets transferred, liabilities incurred or assumed, and equity instruments issued by the Group in exchange for control of the acquiree. The 
consideration transferred includes the fair value of any asset or liability resulting from a contingent consideration arrangement at the 
acquisition date.
Acquisition-related costs are expensed as incurred. The identifiable assets, liabilities and contingent liabilities are recognised at their fair 
value at the acquisition date, except for non-current assets (or disposal groups) that are classified as held for sale in accordance with IFRS 5. 
The Group recognises any non-controlling interests in the acquiree either at fair value or at the non-controlling interests’ proportionate share 
of the recognised amounts of the acquiree’s identifiable net assets.
Goodwill arising on a business combination represents the excess of the consideration transferred, the amount of the non-controlling 
interests and the acquisition date fair value of any previously held interest in the acquiree over the Group’s interest in the fair value of the 
identifiable net assets acquired. Goodwill arising on the acquisition of a stake in a joint venture or an associate represents the excess of the 
consideration transferred over the Group’s interest in the fair value of the identifiable assets and liabilities of the investee at the date of 
acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less any accumulated impairment 
losses. The goodwill arising on an investment in a joint venture or in an associate is not recognised separately, but is shown under ‘Interests in 
joint ventures and associates’ in the Group Balance Sheet. If, after reassessment, the Group’s interest in the net fair value of the acquiree’s 
identifiable assets, liabilities and contingent liabilities exceeds the cost of the business combination, the excess is recognised immediately in 
the Group Income Statement.
Acquisitions of joint operations that meet the definition of a business as defined in IFRS 3 are accounted for as business combinations. 
On disposal of a subsidiary, associate or joint venture entity, any amount of goodwill attributed to that entity is included in the determination 
of the profit or loss on disposal. A similar accounting treatment is applied on disposal of assets that represent a business.
Other intangible assets
Intangible assets acquired separately are measured on initial recognition at cost. 
Capitalisation begins when expenditure for the asset is being incurred and activities necessary to prepare the asset for use are in progress 
and ceases when substantially all the activities that are necessary to prepare the asset for use are complete. Amortisation commences at 
the point of commercial deployment. The cost of intangible assets acquired in a business combination is their fair value as at the date of 
acquisition.
Following initial recognition, intangible assets are carried at cost less any accumulated amortisation and any accumulated impairment losses. 
Intangible assets with finite lives are amortised over their useful lives and are tested for impairment, as part of the CGU to which they relate 
where necessary, annually and whenever there is an indication that the asset could be impaired. The amortisation period and method for an 
intangible asset are reviewed at each financial year-end. Changes in the expected useful life or the expected pattern of consumption of 
future economic benefits embodied in the asset are accounted for on a prospective basis by changing the amortisation period or method, 
as appropriate, and treated as changes in accounting estimates.
Intangible assets are derecognised on disposal, or when no future economic benefits are expected from their use.
Intangible assets with indefinite useful lives are not amortised but tested for impairment annually, and whenever there is an indication that 
the intangible asset could be impaired, either individually or at the CGU level. The indefinite life assessment is reviewed annually and, if not 
supportable, the change in the useful life assessment from indefinite to finite is made on a prospective basis.
The useful economic lives for the material categories of intangible assets are as follows:
Customer relationships and other contractual assets
Up to 20 years
Strategic identifiable acquired brands
Indefinite
Application software
Up to 15 years
Strategic identifiable acquired brands are deemed to have indefinite lives where evidence suggests that the brand will generate net cash 
inflows for the Group for an indefinite period. 
Cloud computing arrangements
The Group has a number of contracts for Software as a Service (SaaS) and Platform as a Service (PaaS) Cloud Computing Arrangements. 
These contracts permit the Group to access vendor-hosted software and platform services over the term of the arrangement. The Group 
does not control the underlying assets in these arrangements and costs are expensed as incurred.
The Group also incurs implementation costs in respect of these contracts. Implementation costs are capitalised as intangible assets where 
costs meet the definition and recognition criteria of an intangible asset under IAS 38. Such costs typically relate to software coding which is 
capable of providing benefit to the Group on a standalone basis. Other implementation costs, primarily relating to the configuration and 
customisation of the Cloud software solution, are assessed to determine whether the implementation activity relating to these costs is 
distinct from the Cloud Arrangement, in which case costs are expensed as the activity occurs. If the configuration and customisation costs 
relate to activity which is integral to the Cloud Arrangement such that the activity is received over the term of the Cloud Arrangement, 
costs are recognised as a prepayment and expensed over the term of the Cloud Arrangement.
Strategic Report        Governance        Financial Statements        Other Information
 

S2. Summary of material accounting policies
UK & EU Emissions Trading Scheme
Purchased carbon dioxide emissions allowances are recognised initially at cost (purchase price) within intangible assets. The liability is 
measured at the cost of purchased allowances up to the level of purchased allowances held, and then at the market price of allowances 
ruling at the balance sheet date, with movements in the liability recognised in operating profit.
The intangible asset is surrendered and the liability is extinguished at the end of the compliance period. No amortisation is charged up to the 
date of surrender as the cost and residual value of the intangible asset are deemed to be the same with no consumption of economic 
benefit. Forward contracts for the purchase or sale of carbon dioxide emissions allowances are measured at fair value with gains and losses 
arising from changes in fair value recognised in the Group Income Statement.
Renewable certificates
The Group purchases renewable certificates both on a standalone basis, and through Power Purchase Agreements. The main types of 
renewable certificates acquired are Renewable Energy Guarantees of Origin (REGOs) which are certificates issued by Ofgem certifying 
that electricity has been produced from renewable sources, Renewable Obligation Certificates (ROCs) which are issued to accredited 
generators for the eligible renewable electricity they generate and Guarantees of Origin (GoOs) which are the EU equivalent of REGOs. 
The Group uses renewable certificates to meet its obligations under a number of Ofgem schemes, namely the Feed-in Tariff (FIT), the 
Contracts for Difference (CFD), the Fuel Mix Disclosure (FMD) and the Renewables Obligation (RO) scheme.
Purchased renewable certificates are recognised initially at cost within intangible assets as an indefinite life asset. A liability for the RO is 
recognised based on the level of electricity supplied to customers, and is calculated in accordance with percentages set by the UK 
Government and the renewable obligation certificate buyout price for that period. 
The intangible asset is surrendered and the liability is extinguished at the end of the compliance period to reflect the consumption of 
economic benefits. Any recycling benefit related to the submission of renewable obligation certificates is recognised in the Group Income 
Statement when received. The Group also recognises supplier obligations for CFD and FIT schemes; renewable certificates are used to 
offset these liabilities.
Cash flows relating to renewable obligation certificates and similar schemes are recognised within cash flows from operating activities.
Exploration, evaluation, development and production assets
The Group used the successful efforts method of accounting for exploration and evaluation expenditure. Exploration and evaluation 
expenditures associated with an exploration well, including acquisition costs related to exploration and evaluation activities were capitalised 
initially as intangible assets. Certain expenditures such as geological and geophysical exploration costs were expensed. If the prospects 
were subsequently determined to be successful on completion of evaluation, the relevant expenditure was transferred to PP&E. If the 
prospects were subsequently determined to be unsuccessful, the associated costs were expensed in the period in which that 
determination was made. 
All field development costs are capitalised as PP&E. Such costs relate to the acquisition and installation of production facilities and include 
development drilling costs, project-related engineering and other technical services costs. PP&E, including rights and concessions related 
to production activities, is depreciated from the commencement of production in the fields concerned, using the unit of production method, 
based on all of the 2P reserves of those fields. Changes in these estimates are dealt with prospectively. 
The net carrying value of fields in production and development is compared annually on a field-by-field basis with the likely discounted 
future net revenues to be derived from the remaining commercial reserves. An impairment loss is recognised where it is considered that 
recorded amounts are unlikely to be fully recovered from the net present value of future net revenues. Exploration assets are reviewed 
annually for indicators of impairment and production and development assets are tested annually for impairment.
Interests in joint arrangements and associates
The Group’s joint ventures and associates (as defined in note 6) are accounted for using the equity method. 
The Group’s interests in joint operations (gas exploration and production licence arrangements) are accounted for by recognising its assets 
(including its share of assets held jointly), its liabilities (including its share of liabilities incurred jointly), its revenue from the sale of its share of 
the output arising from the joint operation, its share of the revenue from the sale of the output by the joint operation and its expenses 
(including its share of any expenses incurred jointly).
Where the Group has an equity stake or a participating interest in operations governed by a joint arrangement for which it is acting as 
operator, an assessment is carried out to confirm whether the Group is acting as agent or principal. As the terms and conditions negotiated 
between business partners usually provide joint control to the parties over the relevant activities of the gas fields that are governed by joint 
arrangements, the Group is usually deemed to be an agent when it is appointed as operator and not as principal as the contracts entered 
into presents gross liabilities and gross receivables of joint operations (including amounts due to or from non-operating partners) in the 
Group Balance Sheet in accordance with the netting rules of IAS 32 ‘Financial instruments – presentation’.
Property, plant and equipment
PP&E is included in the Group Balance Sheet at cost, less accumulated depreciation and any provisions for impairment. 
Subsequent expenditure in respect of items of PP&E, such as the replacement of major parts, major inspections or overhauls, are capitalised 
as part of the cost of the related asset where it is probable that future economic benefits will arise as a result of the expenditure and the cost 
can be reliably measured. All other subsequent expenditure is expensed as incurred.
Centrica plc Annual Report and Accounts 2024
235

S2. Summary of material accounting policies
Freehold land is not depreciated. Other PP&E, with the exception of upstream production assets (see above), are depreciated on a straight-
line basis at rates sufficient to write off the cost, less estimated residual values, of individual assets over their estimated useful lives. The 
depreciation periods for the material categories of assets are as follows:
Freehold and leasehold buildings
Up to 50 years
Plant
5 to 25 years
Equipment and vehicles
3 to 10 years
Power generation assets
Up to 40 years
The carrying values of PP&E are tested annually for impairment and are reviewed for impairment when events or changes in 
circumstances indicate that the carrying value may not be recoverable. Residual values and useful lives are reassessed annually and, 
if necessary, changes are accounted for prospectively.
Impairment assumptions
The Group tests the carrying amounts of goodwill, PP&E and intangible assets (with the exception of exploration assets) for impairment 
at least annually. Interests in joint ventures and associates and exploration assets are reviewed annually for indicators of impairment and 
tested for impairment where such an indicator arises. Where an asset does not generate cash flows that are independent from other assets, 
the Group estimates the recoverable amount of the CGU to which the asset belongs. The recoverable amount is the higher of value in use 
(VIU) and fair value less costs of disposal (FVLCD). 
At inception, goodwill is allocated to each of the Group’s CGUs or groups of CGUs that expect to benefit from the business combination in 
which the goodwill arose. If the recoverable amount of an asset (or CGU) is estimated to be less than its carrying amount, the carrying 
amount of the asset (or CGU) is reduced to its recoverable amount. Any impairment is expensed immediately in the Group Income 
Statement. Any CGU impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the CGU and then to the 
other assets of the CGU pro rata on the basis of the carrying amount of each asset in the CGU. 
Further information on the assumptions used in the VIU calculations and FVLCD calculations that resulted in impairments during the year can 
be found at note 7.
VIU – Key assumptions used
Pre-tax cash flows used in the VIU calculations are derived from the Group’s Board-approved business plans, and assumptions specific to 
the nature and life of the asset. The Group’s business plans and assumptions are based on past experience and adjusted to reflect market 
trends, economic conditions and key risks. Commodity prices used in the planning process are based in part on observable market data and 
in part on estimates. Note S6 provides additional detail on the active period of each of the commodity markets in which the Group operates. 
(a) VIU – Growth rates and discount rates
Unless stated otherwise in the table below, cash flows beyond the planned period have been extrapolated using long-term growth rates in 
the market where the CGU operates. Long-term growth rates are determined using a blend of publicly available historical data and long-
term growth rate forecasts published by external analysts. Cash flows are discounted using a discount rate specific to each CGU. Discount 
rates reflect the current market assessments of the time value of money and are based on the estimated cost of capital of each CGU. 
Additionally, risks specific to the cash flows of the CGUs are reflected within cash flow forecasts. Each CGU’s weighted average cost of 
capital is then adjusted to reflect the impact of tax in order to calculate an equivalent pre-tax discount rate.
Long-term growth rates and pre-tax discount rates used in the VIU calculations for each of the Group’s CGUs are shown below.
2024
British Gas 
Services & 
Solutions
%
British Gas 
Energy
 %
Centrica 
Business 
Solutions 
Energy 
Supply 
%
Bord Gáis 
Energy 
%
Centrica 
Energy
%
Nuclear (i)
%
Growth rate to perpetuity (including inflation)
2.0
2.0
2.0
2.1
2.0
N/A
Pre-tax discount rate
10.0
10.7
12.0
9.1
12.0
15.3
2023
British Gas 
Services & 
Solutions
%
British Gas 
Energy
 %
Centrica 
Business 
Solutions 
Energy
Supply 
%
Bord Gáis 
Energy 
%
Centrica Energy 
%
Nuclear (i)
%
Growth rate to perpetuity (including inflation)
2.1
2.1
2.1
1.6
2.1
N/A
Pre-tax discount rate
10.0
10.7
12.0
10.7
12.0
17.3
(i)
Cash flows arising after the plan period have been derived from forecasts to the end of the asset lives. Due to the nature of these finite-lived assets, this provides a more 
appropriate valuation in later years.
Strategic Report        Governance        Financial Statements        Other Information
 

S2. Summary of material accounting policies
(b) VIU – Inflation rates
Inflation rates used in the business plan were based on a blend of publicly available inflation forecasts and range from 2.0% to 2.1%.
(c) Key operating assumptions by CGUs using VIU
The key operating assumptions across all CGUs are gross margin, revenues and operating costs. These assumptions are tailored to the 
specific CGU using management’s knowledge of the environment, as shown in the table below: 
CGU
Gross margin
Revenues
Operating costs
All – base 
assumptions
Existing customers: based on 
contractual terms.
Losses are forecast based on historic 
data and future expectations of 
the market.
New customers and renewals: based 
on gross margins achieved in the 
period leading up to the date of the 
business plan. Both adjusted for 
current market conditions and cost of 
goods inflation.
For Services businesses, future sales 
and related gross margins are based 
on planned future product sales and 
contract losses based upon past 
performance and future expectations 
of the competitive environment.
Existing customers: based on 
contractual terms. 
Losses are forecast based on historic 
data and future expectations of 
the market.
Adjusted for: growth forecasts which 
are based on sales and marketing 
activity, recent customer acquisitions 
and the current economic environment 
in the relevant geography. 
Gas and electricity revenues based 
on forward market prices.
Market share: percentage immediately 
prior to business plan.
Wages: projected headcount in line 
with expected efficiencies. Salary 
increases based on inflation 
expectations. 
Credit losses: historical assumptions 
regarding realised cash losses have 
been updated to reflect the current 
environment.
Centrica Energy
Existing and new markets: 
management’s estimate of future 
trading performance.
As above.
Future development: increase in costs 
to support growth forecasts, adjusted 
for planned business process 
efficiencies.
Overlift and underlift
Offtake arrangements for gas produced from joint operations are often such that it is not practical for each participant to receive or sell its 
precise share of the overall production during the period. This results in short-term imbalances between cumulative production entitlement 
and cumulative sales, referred to as overlift and underlift.
An overlift payable, or underlift receivable, is recognised at the balance sheet date within trade and other payables or trade and other 
receivables respectively, and is measured at market value, with movements in the period recognised within cost of sales. 
Centrica plc Annual Report and Accounts 2024
237

S2. Summary of material accounting policies
Leases
The Group assesses its contractual arrangements to determine whether they are or contain leases based on whether they convey the right 
to control the use of an identified asset for a period of time in exchange for consideration.
The Group recognises a right-of-use asset and a lease liability at the lease commencement date. The right-of-use asset is initially measured 
at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement 
date, plus any initial direct costs incurred and an estimate of costs to dismantle and remove the underlying asset or to restore the underlying 
asset or the site on which it is located, less any lease incentives received.
The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the earlier of the end of 
the useful life of the right-of-use asset or the end of the lease term. The estimated useful lives of right-of-use assets are determined on the 
same basis as those of property and equipment. In addition, the right-of-use asset is periodically reduced by impairment losses, if any, and 
adjusted for certain re-measurements of the lease liability.
The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted 
using the interest rate implicit in the lease or, if that rate cannot be readily determined, the Group’s incremental borrowing rate. The liabilities 
for the majority of the Group’s lease portfolio are calculated using the incremental borrowing rate. This rate is calculated on a lease-by-lease 
basis, taking into account the credit rating of the Group at the inception of the lease and the lease term. The credit adjustment used in this 
calculation is modified to reflect the security implicit in a lease arrangement based on the specific class of asset being leased.
Lease payments included in the measurement of the lease liability comprise: fixed payments (including in-substance fixed payments), 
variable lease payments that depend on an index or a rate (initially measured using the index or rate as at the commencement date), 
amounts expected to be payable under a residual value guarantee, the exercise price under a purchase option that the Group is reasonably 
certain to exercise, lease payments in an optional renewal period if the Group is reasonably certain to exercise an extension option, and 
penalties for early termination of a lease unless the Group is reasonably certain not to terminate early. When considering whether the Group 
is reasonably certain to exercise extension or termination options, various factors are considered, such as the level of lease payments 
relative to the market rate, the importance of the specific asset to the Group’s operations and the period remaining until the option 
becomes exercisable. Such judgements are reconsidered when there is a significant event or change of circumstances that is within the 
control of the Group. Variable lease payments that do not depend on an index or rate are recognised in profit or loss in the period in which 
the event or condition that triggers those payments occurs.
The lease liability is subsequently measured at amortised cost using the effective interest method. It is re-measured when there is a change 
in future lease payments arising from a change in an index or rate, if there is a change in the Group's estimate of the amount expected to be 
payable under a residual value guarantee, or if the Group changes its assessment of whether it will exercise a purchase, lease-term 
extension or termination option. Cash flows reflecting payment of capital and interest on leases are shown in cash flows from financing 
activities.
When the lease liability is re-measured in this way, a corresponding adjustment is made to the carrying amount of the right-of-use asset 
or is recorded in profit or loss if the carrying amount of the right-of-use asset has been reduced to zero.
The Group recognises the lease payments associated with short-term leases (leases expiring within twelve months from commencement) 
and leases of low value assets (underlying asset value less than £5,000) on a straight-line basis over the lease term.
The Group holds interests in a number of joint operations within its exploration and production business. The Group has applied judgement 
in identifying the customer where a lease arrangement is to be used by a jointly controlled operation.
If the leased asset is dedicated to a specific joint operation and its usage is dictated by the joint operating agreement, the joint operation 
is deemed the customer. In such instances: 
• When the Group signs a lease agreement on behalf of a joint operation and has primary responsibility for payments to the lessor, the 
Group recognises 100% of the lease liability and a right-of-use asset on its balance sheet. When the partner is obliged to reimburse the 
Group for its share of lease payments, a sub-lease receivable is recognised and an equal adjustment to the right-of-use asset is made; and
• When the partner has the primary responsibility for payments to the lessor and the Group is obliged to reimburse its share of the 
lease payments, a lease liability due to the partner and equal right-of-use asset are recognised. 
If the leased asset is not dedicated to a specific joint operation or its usage is not dictated by the joint operating agreement of a joint 
operation to which it is dedicated, the signatory to the lease agreement is deemed the customer. If this is the Group, the lease liability and 
right-of-use asset are recognised in full. If it is the partner, no lease liability or right-of-use asset is recognised. 
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S2. Summary of material accounting policies
Inventories
Inventories of finished goods are valued at the lower of cost (using weighted-average cost) or estimated net realisable value after allowance 
for redundant and slow-moving items. The cost of inventories includes the purchase price plus costs of conversion incurred in bringing the 
inventories to their present location and condition.
Inventory of gas in storage held for the purpose of the Group’s own use is measured on a weighted-average cost basis, whilst gas used for 
trading purposes is measured at fair value less any costs to sell. Changes in fair value less costs to sell are recognised in the Group Income 
Statement. 
Government grants
Government grants are transfers of resources to the Group in return for past or future compliance with certain conditions relating to the 
operating activities of the entity. Government assistance is designed to provide an economic benefit that is specific to an entity qualifying 
under certain criteria. The Group recognises government grants only when there is reasonable assurance that the Group will comply with 
the conditions attached to them and the grant will be received. Government grants are recognised in profit and loss on a systematic basis 
over the periods in which the Group recognises as expenses the related costs for which the grants are intended to compensate. 
Government grants related to assets are deducted from the carrying amount of the asset.
Decommissioning costs
A provision is made for the net present value of the estimated cost of decommissioning gas production facilities at the end of the producing 
lives of fields and power stations at the end of their useful lives, based on price levels and technology at the balance sheet date.
When this provision relates to an asset with sufficient future economic benefits, a decommissioning asset is recognised and included as part 
of the associated PP&E and depreciated accordingly. The asset is subject to impairment review as detailed above. Changes in estimates 
and discount rates are dealt with prospectively and reflected as an adjustment to the provision and corresponding decommissioning asset 
included within PP&E. The discount rate used to calculate the provision is 2% as discussed in note 3. The unwinding of the discount on the 
provision is included in the Group Income Statement within financing costs.
Pensions and other post-employment benefits
The Group operates a number of defined benefit and defined contribution pension schemes. The cost of providing benefits under the 
defined benefit schemes is determined separately for each scheme using the projected unit credit actuarial valuation method. Actuarial 
gains and losses are recognised in the period in which they occur in other comprehensive income.
The cost of providing retirement pensions and other benefits is charged to the Group Income Statement over the periods benefitting from 
employees’ service. Past service cost is recognised immediately. Costs of administering the schemes are charged to the Group Income 
Statement. Net interest, being the change in the net defined benefit liability or asset due to the passage of time, is recognised in the Group 
Income Statement within net finance cost.
The net defined benefit liability or asset recognised in the Group Balance Sheet represents the present value of the defined benefit 
obligation of the schemes and the fair value of the schemes’ assets. The present value of the defined benefit obligation is determined by 
discounting the estimated future cash outflows using interest rates of high-quality corporate bonds that are denominated in the currency in 
which the benefits are paid, and that have terms of maturity approximating to the terms of the related pension liability.
Payments to defined contribution retirement benefit schemes are recognised in the Group Income Statement as they fall due.
In 2022 the Group provided a loan facility to the Group’s three defined benefit pension schemes. The Group recognised the loan as a 
financial asset under IFRS 9 ‘Financial instruments’ measured at amortised cost and classified as a receivable within Securities on the 
Group’s balance sheet. The loan liability was deducted from plan assets on the basis that the loan did not relate to employee benefits in 
accordance with IAS 19 and was fully repaid during 2024.
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S2. Summary of material accounting policies
Provisions
Provisions are recognised when the Group has a present obligation (legal or constructive) as a result of a past event, that can be measured 
reliably, and it is probable that the Group will be required to settle that obligation. Provisions are discounted to present value where the 
effect is material.
Where discounting is used, the increase in the provision due to the passage of time is recognised in the Group Income Statement within 
interest expense. Onerous contract provisions are recognised where the unavoidable costs of meeting the obligations under a contract 
exceed the economic benefits expected to be received under it. Contracts to purchase or sell energy are reviewed on a portfolio basis 
given the fungible nature of energy, whereby it is assumed that the highest priced purchase contract supplies the highest priced sales 
contract and the lowest priced sales contract is supplied by the lowest priced purchase contract. 
Taxation
Current tax, including UK corporation tax, UK petroleum revenue tax and foreign tax is provided at amounts expected to be paid (or 
recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. From time to time, the 
Group may have open tax issues with a number of revenue authorities. Where an outflow of funds is believed to be probable and a reliable 
estimate of the dispute can be made, management provides for its best estimate of the liability. These estimates take into account the 
specific circumstances of each dispute and relevant external advice as well as the rules and regulations of the relevant tax authority in the 
jurisdiction of the dispute. Often the Group is unable to predict whether an uncertain tax treatment will be accepted by the relevant 
authority. In such instances the effects of uncertainty are reflected in management’s assessment of the most likely outcome of each issue, 
as reviewed and updated on a regular basis. Each item is considered separately and on a basis that provides the better prediction of the 
outcome, unless the Group determines that it is appropriate to group certain items for consideration. See note 9 for further details on 
uncertain tax provisions. 
Deferred tax is recognised in respect of all temporary differences identified at the balance sheet date, except to the extent that the 
deferred tax arises from the initial recognition of goodwill, or the initial recognition of an asset or liability in a transaction which is not a 
business combination and at the time of the transaction affects neither accounting profit nor taxable profit and loss. Temporary differences 
are differences between the carrying amount of the Group’s assets and liabilities and their tax base. 
Deferred tax liabilities may be offset against deferred tax assets within the same taxable entity or qualifying local tax group. Any remaining 
deferred tax asset is recognised only when, on the basis of all available evidence, it can be regarded as probable that there will be suitable 
taxable profits, within the same jurisdiction, in the foreseeable future, against which the deductible temporary difference can be utilised.
Deferred tax is provided on temporary differences arising on subsidiaries, joint ventures and associates, except where the timing of the 
reversal of the temporary difference can be controlled and it is probable that the temporary difference will not reverse in the foreseeable 
future.
Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the asset is realised or liability settled, 
based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Measurement of deferred tax 
liabilities and assets reflects the tax consequences expected from the manner in which the asset or liability is recovered or settled.
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S2. Summary of material accounting policies
Financial instruments 
Financial assets and financial liabilities are recognised in the Group Balance Sheet when the Group becomes a party to the contractual 
provisions of the instrument. Financial assets are derecognised when the Group no longer has the rights to cash flows, the risks and rewards 
of ownership or control of the asset. Financial liabilities are derecognised when the obligation under the liability is discharged, cancelled or 
expires.
(a) Trade receivables
Trade receivables are initially recognised at a value based on their transaction price, and are subsequently held at amortised cost using the 
effective interest method (taking into account the Group’s business model, which is to collect the contractual cash flows owing) less an 
allowance for impairment losses. Balances are written off when recoverability is assessed as being remote. If collection is expected in one 
year or less, receivables are classified as current assets. If not, they are presented as non-current assets. 
(b) Trade payables
Trade payables are initially recognised at fair value, which is usually the original invoice amount and are subsequently held at amortised cost 
using the effective interest method. If payment is due within one year or less, payables are classified as current liabilities. If not, they are 
presented as non-current liabilities.
(c) Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new shares are shown in equity as a deduction 
from the proceeds received. Own equity instruments that are reacquired (treasury or own shares) are deducted from equity. No gain or loss 
is recognised in the Group Income Statement on the purchase, sale, issue or cancellation of the Group’s own equity instruments. 
(d) Cash and cash equivalents
Cash and cash equivalents comprise cash in hand and current balances with banks and similar institutions and money market deposits, 
which are readily convertible to known amounts of cash and which are subject to insignificant risk of changes in value and have an original 
maturity of three months or less. Money market funds are also included in cash and cash equivalents, and are required to be measured at fair 
value through profit or loss under IFRS 9, as noted in section (g) below. Cash and cash equivalents are presented net of outstanding bank 
overdrafts where there is a legal right of set off and, for the Group’s cash pooling arrangements, to the extent the Group expects to settle its 
subsidiaries’ year-end account balances on a net basis.
For the purpose of the Group Cash Flow Statement, cash and cash equivalents consist of cash and cash equivalents as defined above, net 
of outstanding bank overdrafts. 
(e) Interest-bearing loans and other borrowings
All interest-bearing loans and other borrowings with banks and similar institutions are initially recognised at fair value net of directly 
attributable transaction costs. After initial recognition, interest-bearing loans and other borrowings are subsequently measured at 
amortised cost using the effective interest method, except when they are hedged items in an effective fair value hedge relationship where 
the carrying value is also adjusted to reflect the fair value movements associated with the hedged risks. Such fair value movements are 
recognised in the Group Income Statement. Amortised cost is calculated by taking into account any issue costs, discount or premium.
(f) Financial instruments at fair value through other comprehensive income
Financial assets at fair value through other comprehensive income are equity instruments that the Group has elected to recognise the 
changes in fair value of in other comprehensive income. They are recognised initially at fair value in the Group Balance Sheet and are re-
measured subsequently at fair value with gains and losses arising from changes in fair value recognised directly in equity and presented in 
other comprehensive income. Dividends arising on these financial assets are recognised in the Group Income Statement.
Cumulative gains and losses on equity instruments at fair value through other comprehensive income are not recycled to the Group 
Income Statement. 
(g) Financial assets at fair value through profit or loss
Money market funds (which are classified as cash equivalents) are required to be measured at fair value through profit or loss under IFRS 9, 
as the assets are not held solely for the purpose of collecting contractual cash flows related to principal and interest. Both mandatory and 
designated instruments are measured at fair value on initial recognition and are re-measured to fair value in each subsequent reporting 
period. Gains and losses arising from changes in fair value are recognised in the Group Income Statement within investment income.
(h) Securities
The Group holds debt and equity securities predominantly in respect of the Centrica Unapproved Pension Scheme (see note 22). Debt 
securities are required to be measured at fair value through profit or loss under IFRS 9, as the contractual terms of these assets do not give 
rise to cash flows that are solely payments of principal and interest on the principal amounts outstanding. The changes in fair value are 
recognised in finance costs. The Group has elected to recognise the changes in fair value of the equity securities in other comprehensive 
income.
The Group classified the loan facility provided to the Group’s defined benefit pension schemes within Securities. It was recognised as a 
financial asset under IFRS 9 ‘Financial instruments’ and measured at amortised cost. Correspondingly, the loan liability was deducted from 
plan assets on the basis the loan did not relate to employee benefits (scheme liabilities) in accordance with IAS 19 and was fully repaid during 
2024.
Securities also includes a loan made to a minority shareholder which is similarly recognised as a financial asset under IFRS 9 and measured at 
amortised cost.
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241

S2. Summary of material accounting policies
(i) Other investments 
Other investments includes convertible loan notes which are measured at fair value through profit or loss under IFRS 9, as these assets do 
not meet the contractual cash flows characteristic test; namely, contractual cash flows are not solely payments of principal and interest on 
principal outstanding. Gains or losses arising from changes in fair value are recognised in operating expenses. Financial assets held solely for 
the purpose of collecting contractual cash flows related to principal and interest are initially recognised at fair value and then subsequently 
measured at amortised cost.
Other investments also include equity investments which the Group accounts for under IFRS 9, because it does not have the ability to 
control, or significantly influence the investment. According to the requirements of IFRS 9, the Group may either measure these 
investments at fair value with value changes recognised in profit or loss, or it may elect to recognise those value changes in other 
comprehensive income. For the majority of the Group’s other investments, fair value movements are recognised in other comprehensive 
income; this election is made separately for each investment made.
(j) Derivative financial instruments
The Group routinely enters into sale and purchase transactions for physical delivery of gas and power. A portion of these transactions 
take the form of contracts that were entered into and continue to be held for the purpose of receipt or delivery of the physical commodity 
in accordance with the Group’s expected sale, purchase or usage requirements (‘own use’), and are not within the scope of IFRS 9. The 
assessment of whether a contract is deemed to be ‘own use’ is conducted on a Group basis without reference to underlying book 
structures, business units or legal entities.
Certain purchase and sales contracts for the physical delivery of gas and power are within the scope of IFRS 9 due to the fact that they net 
settle or contain written options. Such contracts are accounted for as derivatives under IFRS 9 and are recognised in the Group Balance 
Sheet at fair value. Gains and losses arising from changes in fair value on derivatives that do not qualify for hedge accounting are taken 
directly to the Group Income Statement for the year.
The Group uses a range of derivatives for both trading and to hedge exposures to financial risks, such as interest rates, foreign exchange 
and energy price risks, arising in the normal course of business. Where considered appropriate, the Group may use weather derivatives to 
protect against earnings volatility arising from unseasonal weather variations. The use of such derivatives did not have a material financial 
statement impact in 2024 or 2023. The use of derivative financial instruments is governed by the Group’s policies which are approved by 
the Board of Directors. Further detail on the Group’s risk management policies is included within the Strategic Report – Principal Risks and 
Uncertainties on pages 40 to 51 and in note S3.
The accounting treatment of derivatives is dependent on whether they are entered into for trading or hedging purposes. A derivative 
instrument is considered to be used for hedging purposes when it alters the risk profile of an underlying exposure of the Group in line with 
the Group’s risk management policies and is in accordance with established guidelines. Certain derivative instruments used for hedging 
purposes are designated in hedge accounting relationships as described by IAS 39 (the Group has not applied the hedge accounting 
requirements of IFRS 9). In order to qualify for hedge accounting, the effectiveness of the hedge must be reliably measurable and 
documentation describing the formal hedging relationship must be prepared at the point of designation. The hedge must be highly effective 
in achieving its objective. The Group also holds derivatives that are used for hedging purposes which are not designated in hedge 
accounting relationships and are held for trading.
All derivatives are recognised at fair value on the date on which the derivative is entered into and are re-measured to fair value at each 
reporting date. Derivatives are carried as assets when the fair value is positive and as liabilities when the fair value is negative. Derivative 
assets and derivative liabilities are offset and presented on a net basis only when there is a currently enforceable legal right of set-off, and 
the intention to net settle the derivative contracts is present. The disclosure of current and non-current derivative assets and liabilities is 
determined by the settlement date of the derivative.
The Group enters into certain energy derivative contracts covering periods for which observable market data does not exist. The fair value 
of such derivatives is estimated by reference in part to published price quotations from active markets, to the extent that such observable 
market data exists, and in part by using valuation techniques, the inputs to which include data that is not based on or derived from 
observable markets. Where the fair value at initial recognition for such contracts differs from the transaction price, a fair value gain or fair 
value loss will arise. This is referred to as a day-one gain or day-one loss. Such gains and losses are deferred (not recognised) and amortised 
to the Group Income Statement based on volumes purchased or delivered over the contractual period until such time as observable market 
data becomes available. When observable market data becomes available, any remaining deferred day-one gains or losses are recognised 
within the Group Income Statement. 
Recognition of the gains or losses resulting from changes in fair value depends on the purpose for issuing or holding the derivative. For 
derivatives that do not qualify for cash flow or net investment hedge accounting, any gains or losses arising from changes in fair value are 
taken directly to the Group Income Statement and are included within gross profit or investment income and financing costs. Where 
derivatives qualify for cash flow or net investment hedging, changes in fair value arising from the effective element of the hedge are 
recognised initially in the Group Statement of Comprehensive Income and are recycled to the Group Income Statement when the hedged 
item impacts profit or loss. Further details on the treatment of energy derivatives in the Group Income Statement is provided in note 2. 
Further detail on the treatment of derivatives in hedging relationships is provided in note S5.
Derivatives embedded in other financial instruments or other host contracts are treated as separate derivatives when their risks and 
characteristics are not closely related to those of the host contracts and the host contracts are not carried at fair value, with gains or losses 
reported in the Group Income Statement. The closely related nature of embedded derivatives is reassessed when there is a change in the 
terms of the contract that significantly modifies the future cash flows under the contract. Where a contract contains one or more 
embedded derivatives, and providing that the embedded derivative significantly modifies the cash flows under the contract, the option to 
fair value the entire contract may be taken and the contract will be recognised at fair value with changes in fair value recognised in the Group 
Income Statement. Gains and losses arising from changes in the fair value of energy derivative contracts are recognised within 
‘Re-measurement and settlement of energy contracts’ in the Group’s Results for the period under IFRS.
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S2. Summary of material accounting policies
(k) Hedge accounting
The Group continues to apply the hedge accounting requirements of IAS 39 and has not adopted IFRS 9 hedge accounting.
For the purposes of hedge accounting, hedges are classified as either fair value hedges or cash flow hedges. Note S5 details the Group’s 
accounting policies in relation to derivatives qualifying for hedge accounting under IAS 39. 
(l) Financial guarantees
Financial guarantees are contracts that require the Group to make specified payments to reimburse the holder for a loss it incurs because a 
specified debtor fails to make payment when due in accordance with the terms of a debt instrument. The Group accounts for financial 
guarantee contracts under IFRS 9.
(m) Impairment of financial assets
In accordance with IFRS 9, the Group has applied the expected credit loss model to financial assets measured at amortised cost and to 
investments in debt instruments measured at fair value through other comprehensive income.
For trade receivables and contract assets the simplified approach is taken and the lifetime expected credit loss provided for. 
For all other in-scope financial assets at the balance sheet date either the lifetime expected credit loss or a 12-month expected credit loss is 
provided for, depending on the Group’s assessment of whether the credit risk associated with the specific asset has increased significantly 
since initial recognition. As the Group’s financial assets are predominantly short-term (less than twelve months), the impairment loss 
recognised is not materially different using either approach. Further details of the assumptions and inputs used to calculate expected credit 
losses are shown in note 17.
Nuclear activity
The Group’s investment in Lake Acquisitions Limited (‘Nuclear’) is accounted for as an associate. The following accounting policies are 
specific to this nuclear activity.
(a) Fuel costs – nuclear front end
Front-end fuel costs consist of the costs of procurement of uranium, conversion and enrichment services, and fuel element fabrication. 
All costs are capitalised into inventory and charged to the Group Income Statement in proportion to the amount of fuel burnt.
(b) Fuel costs – nuclear back end
Advanced gas-cooled reactors (AGR)
Spent fuel extracted from the reactors is sent for reprocessing and/or long-term storage and eventual disposal of resulting waste products. 
Back-end fuel costs comprise of a loading-related cost per tonne of uranium and a rebate/surcharge to this cost which is dependent on the 
out-turn market electricity price and the amount of electricity generated from AGR stations in the year. These costs are capitalised into 
inventory and charged to the Group Income Statement in proportion to the amount of fuel burnt.
Pressurised water reactor (PWR)
Back-end fuel costs are based on wet storage in station ponds followed by dry storage and subsequent direct disposal of fuel. Back-end 
fuel costs are capitalised into inventory on loading and are charged to the Group Income Statement in proportion to the amount of fuel 
burnt.
(c) Nuclear PP&E – depreciation
The majority of the cost of the nuclear fleet is depreciated from the date of the Group acquiring its share of the fleet on a straight-line basis, 
with remaining depreciable periods currently of up to 31 years.
Other expenditure including amounts spent on major inspections and overhauls of production plant is depreciated over the period until the 
next outage which for AGR power stations is 2 to 3 years and for the PWR power station is 18 months.
(d) Nuclear Liabilities Fund (NLF) funding arrangements
Under the arrangements in place with the Secretary of State, the NLF will fund, subject to certain exceptions, qualifying uncontracted 
nuclear liabilities and qualifying decommissioning costs.
In part consideration for the assumption of these liabilities by the Secretary of State and the NLF, the former British Energy Group agreed to 
pay fixed decommissioning contributions each year and £150,000 (indexed to RPI) for every tonne of uranium in PWR fuel loaded into the 
Sizewell B reactor after the date of these arrangements.
(e) NLF and nuclear liabilities receivables
The UK Government indemnity is provided to indemnify any future shortfall on NLF funding of qualifying uncontracted nuclear liabilities 
(including PWR back-end fuel services) and qualifying nuclear decommissioning costs such that the receivable equals the present value of 
the associated qualifying nuclear liabilities (apart from a small timing difference due to timing of receipts from NLF).
(f) Nuclear liabilities
Nuclear liabilities represent provision for liabilities in respect of the costs of waste management of spent fuel and nuclear decommissioning.
(g) Unburnt fuels at shutdown
Due to the nature of the nuclear fuel process there will be quantities of unburnt fuel in the reactors at station closure. The costs relating to 
this unburnt fuel (final core) are fully provided for at the balance sheet date. The provision is based on a projected value per tonne of fuel 
remaining at closure, discounted back to the balance sheet date and recorded as a long-term liability.
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S3. Financial risk management
The Group’s normal operating, investing and financing activities expose it to a variety of financial risks: market risk (including 
commodity price risk, currency risk and interest rate risk), credit risk and liquidity risk. The Group’s overall financial risk 
management processes are designed to identify, manage and mitigate these risks.
Further detail on the Group’s overall risk management processes is included within the Strategic Report – Principal Risks and Uncertainties 
on pages 40 to 51.
Commodity price risk management is carried out in accordance with individual business unit policies and directives including appropriate 
escalation routes. 
Treasury risk management, including management of currency risk, interest rate risk and liquidity risk is carried out by a central Group 
Treasury function in accordance with the Group’s financing and treasury policy, as approved by the Board.
The wholesale credit risks associated with commodity trading and treasury positions are managed in accordance with the Group’s credit 
risk policy. Downstream customer credit risk management is carried out in accordance with appropriate Group-wide and individual 
business unit credit policies.
Market risk management
Market risk is the risk of loss that results from changes in market prices (commodity prices, foreign exchange rates and interest rates). The 
level of market risk to which the Group is exposed at a point in time varies depending on market conditions, expectations of future price or 
market rate movements and the composition of the Group’s physical asset and contract portfolios.
(a) Commodity price risk management
The Group is exposed to commodity price risk in its energy procurement and supply activities, production, generation and trading 
operations and uses specific limits to manage the exposure to commodity prices associated with the Group’s activities to an acceptable 
level. The Group has a risk capital limit approved by the Board to manage the commodity price risk that the Group is exposed to. These are 
complemented by other limits including Value at Risk (VaR), volumetric or stop-loss limits to control risk around trading activities.
(i) Energy price exposed business activities
The Group’s price exposed business activities consist of equity gas and liquids production, equity power generation, bilateral procurement 
and sales contracts, market-traded purchase and sales contracts and derivative positions primarily transacted with the intent of securing 
gas and power for the Group’s supply customers, from a variety of sources at an optimal cost. The Group actively manages commodity 
price risk by optimising its asset and contract portfolios and making use of volume flexibility.
The Group’s commodity price risk exposure within its business activities is driven by the cost of procuring gas and electricity to serve its 
supply customers and selling gas and electricity from its upstream production and generation, which varies with wholesale commodity 
prices. The primary risk is that market prices for commodities will fluctuate between the time that sales prices are fixed or tariffs are set and 
the time at which the corresponding procurement cost is fixed, thereby potentially reducing expected margins or making sales 
unprofitable.
The Group’s supply activities are also exposed to volumetric risk in the form of an uncertain consumption profile arising from a range of 
factors, including the weather, energy consumption changes, customer attrition and the economic climate. There is also risk associated 
with ensuring that there is sufficient commodity available to secure supply to customers. The Group’s production and generation activities 
are also exposed to volumetric risk in the form of uncertain production profiles.
In order to manage the exposure to market prices associated with the Group’s business operations the Group is delegated a risk capital 
limit, established by the Board and sub-delegated to the commercial leaders. 
Risk capital is used to bring together the different individual market and credit risks from across the business in order to understand the 
diversified risk that the Group is exposed to. This is complemented by the PaR, VaR and credit limits that are then sub-delegated to the 
business to operate efficiently. PaR measures the estimated potential loss in a position or portfolio of positions associated with the 
movement of a commodity price for a given confidence level, over the remaining term of the position or contract. VaR measures the 
estimated potential loss for a given confidence level over a predetermined holding period. The standard confidence level used is 95%. In 
addition, regular stress and scenario tests are performed to evaluate the impact on the portfolio of possible substantial movements in 
commodity prices.
The Group measures and manages the commodity price risk associated with the Group’s entire energy price exposed business portfolio. 
Only certain of the Group’s energy contracts constitute financial instruments under IFRS 9 (see note S6).
As a result, while the Group manages the commodity price risk associated with both financial and non-financial energy procurement and 
sales contracts, it is the notional value of energy contracts being carried at fair value that represents the exposure of the Group’s energy 
price exposed business activities to commodity price risk according to IFRS 7 ‘Financial Instruments: Disclosures’. This is because energy 
contracts that are financial instruments under IFRS 9 are accounted for on a fair value basis and changes in fair value immediately impact 
profit. Conversely, energy contracts that are not financial instruments under IFRS 9 are accounted for as executory contracts and changes 
in fair value do not immediately impact profit and, as such, are not exposed to commodity price risk as defined by IFRS 7. So, whilst VaR 
associated with energy procurement and supply contracts that are outside the scope of IFRS 9 are monitored for internal risk management 
purposes, only those energy contracts within the scope of IFRS 9 are within the scope of the IFRS 7 disclosure requirements.
Strategic Report        Governance        Financial Statements        Other Information
 

S3. Financial risk management
(ii) Proprietary energy trading
The Group’s proprietary energy trading activities consist of physical and financial commodity purchases and sales contracts taken on with 
the intent of benefitting from changes in market prices or differences between buying and selling prices. The Group conducts its trading 
activities in the over-the-counter market and through exchanges in the UK and continental Europe. The Group is exposed to commodity 
price risk as a result of its proprietary energy trading activities because the value of its trading assets and liabilities will fluctuate with 
changes in market prices for commodities.
The Group sets volumetric and VaR limits to manage the commodity price risk exposure associated with the Group’s proprietary energy 
trading activities. VaR measures the estimated potential loss at a 95% confidence level over a one-day holding period. The carrying value of 
energy contracts used in proprietary energy trading activities at 31 December 2024 is disclosed in note 19.
As with any modelled risk measure, there are certain limitations that arise from the assumptions used in the VaR calculation. VaR assumes 
that historical price behaviours will continue in the future and that the Group’s trading positions can be unwound or hedged within the 
predetermined holding period. Furthermore, the use of a 95% confidence level, by definition, does not take into account changes in value 
that might occur beyond this confidence level.
(b) Currency risk management
The Group is exposed to currency risk on foreign currency denominated forecast transactions, firm commitments, monetary assets and 
liabilities (transactional exposure) and on its net investments in foreign operations (translational exposure). IFRS 7 only requires disclosure of 
currency risk arising on financial instruments denominated in a currency other than the functional currency of the commercial operation 
transacting. As a result, for the purposes of IFRS 7, currency risk excludes items that are not financial instruments, such as the Group’s net 
investments in international operations as well as foreign currency denominated forecast transactions and firm commitments.
(i) Transactional currency risk
The Group is exposed to transactional currency risk on transactions denominated in currencies other than the underlying functional 
currency of the commercial operation transacting. The primary functional currencies remain pounds sterling in the UK, Danish krone in 
Denmark, euros in the Netherlands and the Republic of Ireland and US dollars in the Group’s LNG business. The risk is that the functional 
currency value of cash flows will vary as a result of movements in exchange rates. Transactional exposure arises from the Group’s energy 
procurement, production and generation activities, where many transactions are denominated in foreign currencies. In addition, in order to 
optimise the cost of funding, the Group has, in certain cases, issued foreign currency denominated debt or entered into foreign currency 
loans, primarily in US dollars, euros and Japanese yen.
It is the Group’s policy to hedge material transactional exposures using derivatives (either applying formal hedge accounting or economic 
hedge relationships) to fix the functional currency value of non-functional currency cash flows, except where there is an economic hedge 
inherent in the transaction. At 31 December 2024, there were no material unhedged non-functional currency monetary assets or liabilities, 
firm commitments or probable forecast transactions (2023: £nil), other than transactions which have an inherent economic hedge and 
foreign currency borrowings used to hedge translational exposures.
(ii) Translational currency risk
The Group is exposed to translational currency risk as a result of its net investments in Europe. The risk is that the pounds sterling value of 
the net assets of foreign operations will decrease with changes in foreign exchange rates. The Group’s policy is to protect the pounds 
sterling book value of its net investments in foreign operations where appropriate, subject to certain parameters, by holding foreign 
currency debt, entering into foreign currency derivatives, or a mixture of both.
The Group manages translational currency risk taking into consideration the cash impact of any hedging activity as well as the risk to the net 
asset carrying values in the Group’s Financial Statements. The translation hedging programme including the potential cash impact is 
managed by the Group Treasury function and monitored by the Chief Financial Officer.
(c) Interest rate risk management
In the normal course of business the Group borrows to finance its operations. The Group is exposed to interest rate risk because the fair 
value of fixed-rate borrowings and the cash flows associated with floating rate borrowings will fluctuate with changes in interest rates. The 
Group’s policy is to manage the interest rate risk on long-term borrowings by ensuring the exposure to floating interest rates remains within 
a 30% to 70% range, including the impact of interest rate derivatives.
The return generated on the Group’s cash balance is also exposed to movements in short-term interest rates. The Group manages cash 
balances to protect against adverse changes in rates whilst retaining liquidity.
Centrica plc Annual Report and Accounts 2024
245

S3. Financial risk management
(d) Sensitivity analysis
IFRS 7 requires disclosure of a sensitivity analysis that is intended to illustrate the sensitivity of the Group’s financial position and 
performance to changes in market variables (commodity prices, foreign exchange rates and interest rates) as a result of changes in the fair 
value or cash flows associated with the Group’s financial instruments. The sensitivity analysis provided discloses the effect on profit or loss 
and equity at 31 December 2024, assuming that a reasonably possible change in the relevant risk variable had occurred at 31 December 
2024, and has been applied to the risk exposures in existence at that date to show the effects of reasonably possible changes in price on 
profit or loss and equity. Reasonably possible changes in market variables used in the sensitivity analysis are based on implied volatilities, 
where available, or historical data for energy prices and foreign exchange rates. Reasonably possible changes in interest rates are based on 
management judgement and historical experience.
The sensitivity analysis has been prepared based on 31 December 2024 balances and on the basis that the balances, the ratio of fixed to 
floating rates of debt and derivatives, the proportion of energy contracts that are financial instruments, the proportion of financial 
instruments in foreign currencies and the hedge designations in place at 31 December 2024 are all constant. Excluded from this analysis are 
all non-financial assets and liabilities and energy contracts that are not financial instruments under IFRS 9. The sensitivity to foreign exchange 
rates relates only to monetary assets and liabilities denominated in a currency other than the functional currency of the commercial 
operation transacting, and excludes the translation of the net assets of foreign operations to pounds sterling.
The sensitivity analysis provided is hypothetical only and should be used with caution as the impacts provided are not necessarily indicative 
of the actual impacts that would be experienced. This is because the Group’s actual exposure to market rates is changing constantly as the 
Group’s portfolio of commodity, debt and foreign currency contracts changes. Changes in fair values or cash flows based on a variation in a 
market variable cannot be extrapolated because the relationship between the change in market variable and the change in fair value or cash 
flows may not be linear. In addition, the effect of a change in a particular market variable on fair values or cash flows is calculated without 
considering interrelationships between the various market rates or mitigating actions that would be taken by the Group. 
(i) Transactional currency risk
The Group has performed an analysis of the sensitivity of the Group’s financial position and performance to changes in foreign exchange 
rates. The sensitivity analysis is performed upon the Group’s foreign currency denominated monetary assets and monetary liabilities. At the 
reporting date, the exposure is driven primarily by the portfolio of foreign currency exchange derivatives held for trading under IFRS 9, 
which are hedging material transactional exposures as explained above in S3(b)(i). The Group deems 10% movements to US dollar and euro 
currency rates relative to pounds sterling to be reasonably possible.
The material impact of such movements on profit and equity, both after taxation, are as follows:
Incremental profit/(loss)
2024
Impact on 
profit
£m
2023
Impact 
on profit
£m
US dollar – increase/(decrease)
192/(212)
102/(54)
Euro – increase/(decrease)
(59)/59
(56)/128
All other currency sensitivities are not material. 
(ii) Interest rate risk
The Group has performed an analysis of the sensitivity of the Group’s financial position and performance to changes in interest rates. The 
Group deems a one percentage point move in UK, US and Euro interest rates to be reasonably possible. The impact of such movements on 
profit and equity, both after taxation, is immaterial.
(iii) Commodity price risk
The Group has performed a sensitivity analysis of the Group’s commodity price risk. The financial assets and financial liabilities which are 
exposed to this risk are energy derivatives which are either for procurement/optimisation or proprietary trading. As explained above in 
S3(a)(i), the procurement/optimisation or 'non-proprietary' trades are hedging material commodity price exposures, whilst proprietary 
energy trading is explained in S3(a)(ii). 
2024
2023
Energy prices
Active market 
base price (i)
Inactive 
market base 
price (ii)
Reasonably 
possible
change in 
variable (iii)
 %
Active market 
base price (i)
Inactive market 
base price (ii)
Reasonably 
possible 
change in 
variable (iii)
 % 
UK gas (p/therm)
98
85
+/-32
86
n/a
+/-54
European gas (€/MWh)
39
33
+/-32
33
26
+/-54
UK power (£/MWh)
80
74
+/-39
85
76
+/-13
UK emissions (€/tonne)
66
n/a
+/-7
80
n/a
+/-7
UK oil (US$/bbl)
71
n/a
+/-46
73
n/a
+/-10
North American gas (US cents/therm)
38
38
+/-42
34
37
+/-11
Japan Korea Marker (JKM) gas price (US$/MMBtu)
12
n/a
+/-26
12
n/a
+/-9
(i)
The active market base price represents the average forward market price over the duration of the active market curve used in the sensitivity analysis provided.
(ii) The inactive market base price represents the average forward market price over the duration of the inactive market curve used in the sensitivity analysis provided. 
Inactive market base prices are not presented where there are no contracts in the illiquid period. 
(iii) The reasonably possible change in variable is calculated using both the active and inactive market curves for energy prices.
Strategic Report        Governance        Financial Statements        Other Information
 

S3. Financial risk management
The impacts of reasonably possible changes in commodity prices on profit applied to non-proprietary trades, both after taxation, based on 
the assumptions set out above are as follows:
Incremental profit/(loss)
2024
Impact on 
profit (i)
£m
2023
Impact on 
profit (i)
£m
UK gas price – increase/(decrease)
258/(265)
218/(218)
UK power price – increase/(decrease)
406/(411)
84/(83)
European gas price – (decrease)/increase
(146)/144
(167)/167
Other UK energy prices (oil and emissions) – (decrease)/increase
(49)/49
(2)/2
UK and European energy prices (combined) – increase/(decrease)
469/(483)
133/(132)
North American gas price – increase/(decrease)
44/(52)
35/(35)
JKM gas price – (decrease)/increase
(2)/2
60/(60)
(i)
The impact on profit is calculated using both the active and inactive market curves for energy prices.
The impact on other comprehensive income of such price changes is immaterial.
(iv) Commodity price risk – proprietary trades
As at 31 December 2024 the VaR associated with proprietary trading was £6 million (2023: £4 million). This represents the statistical 
downside risk associated with the proprietary trade and associated hedging positions. The changes in the year only relate to changes in 
commodity prices. Intra-day trading positions are monitored using a live time risk management system. Proprietary trades are included in 
revenue in the business performance column of the Group Income Statement.
The impacts of reasonably possible changes using probability-based high and low gas and power price curves applied to level 3 proprietary 
trades are as follows:
Incremental profit/(loss)
2024
Impact on 
profit (i)
£m
2023
Impact on 
profit (i)
£m
Level 3 proprietary trades – increase/(decrease) (ii)
72/(62)
24/(24)
(i)
The reasonably possible change in variable and the impact on profit are calculated using both the active and inactive market curves for energy prices, see note 7(c) for 
detail on market curves.
(ii) The level 3 proprietary financial instruments’ sensitivity has been valued using one of the Group’s valuation models, and excludes associated hedges which would 
mitigate this impact. 
(v) Commodity price risk – other non-proprietary level 3 trades
Unrealised non-proprietary level 3 trades are reported within certain re-measurements and are subsequently reflected in business 
performance when realised, which is generally when the underlying transaction or asset impacts profit or loss. These derivatives are in 
respect of underlying contracts to purchase large volumes of commodity and are highly sensitive to changes in commodity prices. The 
impacts of reasonably possible changes using probability-based high and low gas and power price curves applied to other level 3 non-
proprietary trades (including the newly signed Coterra contracts) are as follows:
Incremental profit/(loss)
2024
Impact on 
profit (i)
£m
2023
Impact on 
profit (i)
£m
Level 3 non-proprietary trades – increase/(decrease) (ii)
(182)/152
37/(37)
(i)
The reasonably possible change in variable and the impact on profit are calculated using both the active and inactive market curves for energy prices. 
(ii) The level 3 non-proprietary financial instruments’ sensitivity has been valued using one of the Group’s valuation models, and excludes associated hedges or the 
underlying hedged transaction/asset which would offset this impact.
Centrica plc Annual Report and Accounts 2024
247

S3. Financial risk management
Credit risk management
Credit risk is the risk of loss associated with a counterparty’s inability or failure to discharge its obligations under a contract. 
The Group continually reviews its rating thresholds for relevant counterparty credit limits and updates these as necessary, based on a 
consistent set of principles. It continues to operate within its limits. In respect of trading activities for both the US and Europe, there is an 
effort to maintain a balance between exchange-based trading and bilateral transactions. This allows for a reasonable balance between 
counterparty credit risk and potential liquidity requirements. In addition, the Group actively manages the trade-off between credit and 
liquidity risks by optimising the use of contracts with collateral obligations and physically settled contracts without collateral obligations. 
The Group is exposed to credit risk in its treasury, trading, energy procurement and downstream activities. The maximum exposure to 
credit risk for financial instruments at fair value is equal to their carrying value. Gross amounts are shown by counterparty credit rating in the 
table below. Further details of other collateral and credit security not offset against these amounts is shown in note S6. 
2024
Financial assets at 
amortised cost
Financial assets at fair value
31 December 
Receivables 
including 
treasury, trading 
and energy 
procurement 
counterparties (i)
£m
Securities (ii)
£m
Other 
investments
£m
Cash and cash 
equivalents
£m
Cash and cash 
equivalents
£m
Derivative 
financial 
instruments with 
positive 
fair values
£m
Securities
£m
Other 
investments
£m
AAA to AA
 
—  
—  
—  
— 
 
5,002  
—  
108  
— 
AA- to A-
 
734  
—  
—  
1,276 
 
7  
436  
—  
— 
BBB+ to BBB-
 
819  
—  
—  
9 
 
—  
580  
—  
— 
BB+ to BB-
 
228  
—  
—  
37 
 
—  
439  
—  
— 
B+ or lower
 
83  
—  
—  
1 
 
—  
65  
—  
— 
Unrated (iii)
 
4,605  
31  
3  
6 
 
—  
56  
—  
84 
 
6,469  
31  
3  
1,329 
 
5,009  
1,576  
108  
84 
2023
Financial assets at 
amortised cost
Financial assets at fair value
31 December 
Receivables
 including
 treasury,
 trading and 
energy 
procurement 
counterparties (i)
£m
Securities (ii)
£m
Cash and cash 
equivalents 
£m
Cash and cash 
equivalents
£m
Derivative
 financial 
instruments 
with positive 
fair values
£m
Securities
£m
Other
investments
£m
AAA to AA
 
65  
—  
— 
 
4,859  
—  
104  
— 
AA- to A-
 
605  
—  
1,459 
 
—  
819  
—  
— 
BBB+ to BBB-
 
1,054  
—  
41 
 
—  
1,646  
—  
— 
BB+ to BB-
 
164  
—  
5 
 
—  
438  
—  
— 
B+ or lower
 
58  
—  
8 
 
—  
45  
—  
— 
Unrated (iii)
 
4,553  
417  
71 
 
—  
324  
—  
61 
 
6,499  
417  
1,584 
 
4,859  
3,272  
104  
61 
(i)
The Group holds a provision of £1,532 million (2023: £1,309 million) against receivables. The significant majority of this provision is held against amounts due from unrated 
counterparties. Further analysis of past due trade receivables may be found at note 17. 
(ii) Securities held at amortised cost consist of loans to the pension schemes of £nil (2023: £405 million) and other loans receivable of £31 million (2023: £12 million) – see 
note 25.
(iii) The unrated counterparty receivables primarily comprise amounts due from downstream customers, subsidiaries of rated entities, exchanges or clearing houses.
Strategic Report        Governance        Financial Statements        Other Information
 

S3. Financial risk management
Details of how credit risk is managed across the asset categories are provided below:
(a) Treasury, trading and energy procurement activities
Wholesale counterparty credit exposures are monitored by individual counterparty and by category of credit rating, and are subject to 
approved limits. The Group uses master netting agreements to reduce credit risk and net settles payments with counterparties where net 
settlement provisions exist (see note S6 for details of amounts offset). In addition, the Group employs a variety of other methods to 
mitigate credit risk: margining, various forms of bank and parent company guarantees and letters of credit. 
The vast majority of Group credit risk associated with its treasury, trading and energy procurement activities is with counterparties in 
related energy industries or financial institutions together with smaller exposures to commodity traders and small independent renewable 
producers. The impairment considerations of IFRS 9 are applicable to financial assets arising from treasury, trading and energy procurement 
activities that are carried at amortised cost and debt instruments that are carried at fair value through other comprehensive income 
(FVOCI). Debt instruments measured at FVOCI are not material for further disclosure. 
Included in the table above within receivables including treasury, trading and energy procurement counterparties is £2,005 million (2023: 
£2,157 million) of treasury, trading and energy procurement assets. The Group’s risk assessment procedures and counterparty selection 
process ensure that the credit risk on this type of financial asset is always low at initial recognition.
Included within the table above is information about the exposure to credit risk arising from only certain of the Group’s energy procurement 
contracts – those in the scope of IFRS 9. Whilst the Group manages the credit risk associated with both financial and non-financial energy 
procurement contracts, it is the carrying value of financial assets within the scope of IFRS 9 that represents the maximum exposure 
to credit risk in accordance with IFRS 7.
(b) Trade receivables and contract assets
The simplified approach of measuring lifetime expected credit losses has been applied to trade receivables and contract asset balances, 
which are the focus of this disclosure. Therefore, consideration of the significance of any change in credit risk since initial recognition for the 
purpose of applying this model is not required for any material component of the receivables balance. 
In the case of business customers, credit risk is managed by checking a company’s creditworthiness and financial strength both before 
commencing trade and during the business relationship. For residential customers, creditworthiness is ascertained normally before 
commencing trade to determine the payment mechanism required to reduce credit risk to an acceptable level. Certain customers will only 
be accepted on a prepayment basis or with a security deposit. In some cases, an ageing of receivables is monitored and used to manage the 
exposure to credit risk associated with both business and residential customers. In other cases, credit risk is monitored and managed by 
grouping customers according to method of payment or profile.
Liquidity risk management and going concern
Liquidity risk is the risk that the Group is unable to meet its financial obligations as they fall due. The Group experiences significant 
movements in its liquidity position due primarily to the seasonal nature of its business and margin cash arrangements associated with certain 
wholesale commodity contracts. To mitigate this risk the Group maintains significant committed facilities and holds cash on deposit to 
ensure that there is sufficient liquidity headroom at all points in the seasonal trading cycle of the business. See note 25 for further 
information. 
Centrica plc Annual Report and Accounts 2024
249

S3. Financial risk management
Maturity profiles
Maturities of derivative financial instruments, provisions, borrowings and leases are provided in the following tables (all amounts are 
remaining contractual undiscounted cash flows):
Due for payment 2024
<1
year
£m
1 to 2 
years
£m
2 to 3
years
£m
3 to 4
years
£m
4 to 5
years
£m
>5
years
£m
Total
£m
Energy and interest derivatives in a loss position 
that will be settled on a net basis (i)
 
(126)  
(31)  
(20)  
(17)  
(17)  
(30)  
(241) 
Gross energy procurement contracts and other 
derivative buy trades carried at fair value 
 
(3,169)  
(168)  
(74)  
(29)  
(101)  
(1,487)  
(5,028) 
Foreign exchange derivatives that will be settled 
on a gross basis:
Outflow
 
(4,992)  
(1,234)  
(701)  
—  
—  
—  
(6,927) 
Inflow
 
5,007  
1,256  
730  
—  
—  
—  
6,993 
Trade and other payables 
 
(5,466)  
(142)  
(25)  
(6)  
—  
—  
(5,639) 
Borrowings (bank loans, bonds, overdrafts and 
interest)
 
(878)  
(184)  
(183)  
(126)  
(678)  
(2,654)  
(4,703) 
 
(9,624)  
(503)  
(273)  
(178)  
(796)  
(4,171)  
(15,545) 
Leases: (ii)
Minimum lease payments
 
(106)  
(89)  
(55)  
(29)  
(25)  
(90)  
(394) 
Capital elements of leases
 
(104)  
(78)  
(48)  
(24)  
(21)  
(70)  
(345) 
Due for payment 2023
<1
year
£m
1 to 2 
years
£m
2 to 3
years
£m
3 to 4
years
£m
4 to 5
years
£m
>5
years
£m
Total
£m
Energy and interest derivatives in a loss position 
that will be settled on a net basis (i)
 
(300)  
(80)  
(30)  
(21)  
(17)  
(47)  
(495) 
Gross energy procurement contracts and other 
derivative buy trades carried at fair value 
 
(4,541)  
(2,423)  
(78)  
(35)  
(32)  
(82)  
(7,191) 
Foreign exchange derivatives that will be settled 
on a gross basis: 
Outflow
 
(7,783)  
(1,367)  
(570)  
(298)  
—  
—  
(10,018) 
Inflow
 
7,732  
1,360  
570  
296  
—  
—  
9,958 
Trade and other payables 
 
(6,267)  
(130)  
(41)  
(20)  
(2)  
(8)  
(6,468) 
Borrowings (bank loans, bonds, overdrafts and 
interest)
 
(924)  
(593)  
(183)  
(182)  
(125)  
(3,397)  
(5,404) 
 
(12,083)  
(3,233)  
(332)  
(260)  
(176)  
(3,534)  
(19,618) 
Leases: (ii)
Minimum lease payments
 
(99)  
(91)  
(78)  
(44)  
(25)  
(99)  
(436) 
Capital elements of leases
 
(98)  
(80)  
(68)  
(38)  
(21)  
(79)  
(384) 
(i)
Proprietary energy trades are excluded from this maturity analysis as the Group does not take physical delivery of volumes traded under these contracts. The associated 
cash flows are expected to be equal to the contract fair value at the balance sheet date. See note 19 for further details.
(ii) The difference between the total minimum lease payments and the total capital elements of leases is due to future finance charges.
Strategic Report        Governance        Financial Statements        Other Information
 

S4. Other equity
This section summarises the Group’s other equity reserve movements.
Cash flow 
hedging 
reserve
£m
Foreign 
currency 
translation 
reserve
£m
Actuarial 
gains and 
losses 
reserve
£m
Financial 
asset at 
FVOCI 
reserve
£m
Treasury 
and own 
shares 
reserve
£m
Share-
based 
payments 
reserve
£m
Merger, 
capital 
redemption 
and other 
reserves
£m
Total
£m
1 January 2023
 
(10)  
(127)  
(1,429)  
3  
(63)  
30  
320  
(1,276) 
Actuarial losses on defined benefit pension schemes
 
—  
—  
(381)  
—  
—  
—  
—  
(381) 
Employee share schemes:
Exercise of awards
 
—  
—  
—  
—  
22  
(20)  
—  
2 
Value of services provided
 
—  
—  
—  
—  
—  
31  
—  
31 
Proceeds from exercise of share options
 
—  
—  
—  
—  
6  
—  
—  
6 
Share buyback programme:
Purchase of Treasury shares
 
—  
—  
—  
—  
(615)  
—  
—  
(615) 
Movement on accrual for committed share 
purchases
 
—  
—  
—  
—  
—  
—  
115  
115 
Impact of cash flow hedging
 
(3)  
—  
—  
—  
—  
—  
—  
(3) 
Share of other comprehensive loss of joint ventures 
and associates, net of taxation
 
—  
—  
(95)  
—  
—  
—  
—  
(95) 
Exchange differences on translation of foreign 
operations
 
—  
(43)  
—  
—  
—  
—  
—  
(43) 
Revaluation of FVOCI securities
 
—  
—  
—  
4  
—  
—  
—  
4 
Taxation on above items
 
1  
—  
93  
(1)  
—  
6  
—  
99 
31 December 2023
 
(12)  
(170)  
(1,812)  
6  
(650)  
47  
435  
(2,156) 
Actuarial losses on defined benefit pension schemes
 
—  
—  
(113)  
—  
—  
—  
—  
(113) 
Employee share schemes:
Exercise of awards
 
—  
—  
—  
—  
27  
(21)  
—  
6 
Value of services provided
 
—  
—  
—  
—  
—  
47  
—  
47 
Purchase of own shares
 
—  
—  
—  
—  
(8)  
—  
—  
(8) 
Share buyback programme:
Purchase of Treasury shares
 
—  
—  
—  
—  
(504)  
—  
—  
(504) 
Movement on accrual for committed share 
purchases
 
—  
—  
—  
—  
—  
—  
24  
24 
Shares cancelled in the year (note 26)
 
—  
—  
—  
—  
400  
—  
21  
421 
Impact of cash flow hedging
 
2  
—  
—  
—  
—  
—  
—  
2 
Share of other comprehensive gain of joint ventures 
and associates, net of taxation
 
—  
—  
38  
—  
—  
—  
—  
38 
Exchange differences on translation of foreign 
operations
 
—  
(50)  
—  
—  
—  
—  
—  
(50) 
Revaluation of other investments and securities 
measured at FVOCI
 
—  
—  
—  
(27)  
—  
—  
—  
(27) 
Taxation on above items
 
—  
—  
29  
—  
—  
(4)  
—  
25 
31 December 2024
 
(10)  
(220)  
(1,858)  
(21)  
(735)  
69  
480  
(2,295) 
Merger, capital redemption and other reserves
During February 1997, BG plc (formerly British Gas plc) demerged certain businesses (grouped together under GB Gas Holdings Limited 
(GBGH)) to form Centrica plc. Upon demerger, the share capital of GBGH was transferred to Centrica plc and was recorded at the nominal 
value of shares issued to BG plc shareholders. In accordance with the Companies Act 1985, no premium was recorded on the shares issued. 
On consolidation, the difference between the nominal value of the Company’s shares issued and the amount of share capital and share 
premium of GBGH at the date of demerger was credited to a merger reserve.
On 8 December 2017, the Group’s existing exploration and production business was combined with that of Bayerngas Norge AS to form the 
Spirit Energy business. The Group acquired 69% of the Spirit Energy business and Bayerngas Norge’s former shareholders acquired 31%. 
The non-controlling interest established on acquisition has been based on its share of the carrying value of the combined business, with the 
other reserve representing the difference between the fair value and this carrying value. 
In accordance with the Companies Act, the Company has transferred to the capital redemption reserve an amount equal to the nominal 
value of shares repurchased and subsequently cancelled. As at 31 December 2024 the cumulative nominal value of shares repurchased and 
subsequently cancelled was £49 million (2023: £28 million).
At the year-end, the Group has recognised a financial liability of £75 million (2023: £94 million) relating to the share buyback programme. 
See Treasury and own shares reserve section for more details.
Centrica plc Annual Report and Accounts 2024
251

S4. Other equity
Treasury and own shares reserve
The own shares reserve reflects the cost of shares in the Group held in the Centrica employee share ownership trusts to meet the future 
requirements of the Group’s share-based payment plans.
Treasury shares are acquired equity instruments of the Company. 
The Group has continued with its share buyback programme during 2024. The £200 million tranche which was underway at the 2023 year-
end concluded in March 2024, and a subsequent £250 million tranche, announced in 2023 and signed in March 2024, commenced and was 
concluded at the end of July.
Subsequently, in July 2024, the Group announced a further £200 million extension to the share buyback programme and as a result, the 
Group signed an agreement in August 2024 with a third party to undertake the repurchase of £200 million of shares which is expected to 
complete by February 2025. 
In December 2024, the Group announced a further extension of £300 million to its share repurchase programme of which £30 million is an 
extension of the contract signed in August 2024 (taking it to a total of £230 million), and an additional tranche of £270 million was signed, 
and is expected to commence in March 2025. Once complete, this will take the total value of shares repurchased under the current 
programme to £1 .5 billion.
During the year ended 31 December 2024, the Group purchased 385 million ordinary shares, representing approximately 6.9% of the issued 
ordinary share capital at 31 December 2024, at an average price of 130.8 pence per share, and an aggregate cost of £504 million under the 
share buyback programme. Of this £504 million, £497 million has been paid and £7 million relates to shares committed to being purchased 
at 31 December 2024 but not yet settled. £2 million has been paid in respect of shares committed to being purchased at 31 December 2023.
The Group has determined that the terms and conditions of the contract signed in August, and extended by £30 million in December, mean 
that, at 31 December 2024, it was unable to cancel the obligation arising under the contract signed. Accordingly, a financial liability of £75 
million was recognised at 31 December 2024, representing the difference between purchases paid for to date under the current tranche, 
and the maximum potential repurchase under the contract of £230 million.
The £270 million tranche commencing in March 2025 has not been recognised as a financial liability on the basis that, under the terms of the 
contract, the obligation arising remains cancellable at 31 December 2024.
The monthly breakdown of all shares purchased and the average price paid per share (excluding expenses) in relation to the financial liability 
of £92 million recognised at 31 December 2023 were as follows:
Period
Number
of shares
purchased under
share buyback
programme
Average price paid
Pence
Total cost
£m
Authorised
purchases
unutilised at
month end
£m
January 2024
 
32,745,328  
145.7 
48
44
February 2024
 
32,398,499 
132.0
43
1
March 2024
 
793,553 
128.0
1  
— 
Total
 
65,937,380  
138.8 
92  
— 
The monthly breakdown of all shares purchased and the average price paid per share (excluding expenses) in relation to the additional £250 
million programme which began in March 2024 were as follows. 
Period
Number
of shares
purchased under
share buyback
programme
Average price paid
Pence
Total cost
£m
Authorised
purchases
unutilised at
month end
£m
March 2024
 
33,868,000  
128.8 
44
206
April 2024
 
38,573,000 
129.8
50
156
May 2024
 
26,371,824 
139.1
37
119
June 2024
 
41,019,288 
135.3
55
64
July 2024
 
46,557,864 
137.7
64  
— 
Total
 
186,389,976  
134.1 
250  
— 
The monthly breakdown of all shares purchased and the average price paid per share (excluding expenses) in relation to the further £230 
million programme for the year ended 31 December 2024 were as follows. This includes £7 million relating to shares committed to being 
purchased at 31 December 2024 but not yet settled.
Period
Number
of shares
purchased under
share buyback
programme
Average price paid
Pence
Total cost
£m
Authorised
purchases
unutilised at
month end
£m
August 2024
 
8,870,552  
127.2 
11
219
September 2024
 
11,678,819 
121.0
14
205
October 2024
 
71,936,724 
120.0
86
119
November 2024
 
19,636,324 
120.3
24
95
December 2024
 
21,037,000 
129.8
27  
68 
Total
 
133,159,419  
122.0 
162  
68 
Strategic Report        Governance        Financial Statements        Other Information
 

S5. Hedge accounting
The Group primarily applies hedge accounting to address interest rate and foreign currency risk on borrowings. 
For the purposes of hedge accounting, hedges are classified either as fair value hedges, cash flow hedges or hedges of net 
investments in foreign operations. 
The fair values of derivatives and primary financial instruments in hedge accounting relationships at 31 December were as follows: 
2024
2023
31 December 
Hedge
Assets
£m
Liabilities
£m
Change in
fair value
£m
Assets
£m
Liabilities
£m
Change in
fair value
£m
Interest rate risk
Fair value
 
—  
(134)  
(14)  
—  
(136)  
48 
Foreign exchange risk
Cash flow hedge
32  
(6)  
(8) 
36  
(18)  
(13) 
2024
Hedge
Timing of
nominal 
amount
Average rate
Nominal value
Hedged item
Change in
fair value
of hedged item
in year
£m
Cumulative
amount of 
fair value 
hedge
adjustments 
on hedged 
item
£m
Accumulated 
gains/(losses) 
in equity (i)
£m
Interest rate risk
Fair value
2026-2033
Fixed to 
floating
at Fallback 
LIBOR/SONIA 
+ 2%-5%
£50 million-
£550 million
Bonds (ii)  
13  
136 
N/A
Foreign exchange risk
Cash flow hedge
2032
GBP to euro
at 1.171
€50 million
Euro bonds  
3 
N/A  
5 
Cash flow hedge
2036-2038
GBP to yen
at 192.81
¥20 billion
Yen bank
loans
 
7 
N/A  
(20) 
2023
Hedge
Timing of
nominal 
amount
Average rate
Nominal value
Hedged item
Change in
fair value
of hedged item
in year
£m
Cumulative
amount of fair
value hedge
adjustments on
hedged item
£m
Accumulated
gains/(losses) in
equity (i)
£m
Interest rate risk
Fair value
2025-2033
Fixed to floating
at Fallback 
LIBOR + 
2%-5%
£50 million-
£550 million
Bonds (ii)  
(59)  
138 
N/A
Foreign exchange risk
Cash flow hedge
2032
GBP to euro
at 1.171
€50 million
Euro bonds  
(1) 
N/A  
3 
Cash flow hedge
2036-2038
GBP to yen
at 158.87
¥20 billion
Yen bank
loans
 
7 
N/A  
(21) 
(i)
In the years presented all amounts related to continuing cash flow hedge relationships.
(ii) The carrying amount of bonds designated as hedged items in hedging relationships is disclosed in note 25.
The Group’s accounting policies in relation to derivatives qualifying for hedge accounting under IAS 39 are described below.
Fair value hedges 
A derivative is designated as a hedging instrument and its relationship to a recognised asset or liability is classified as a fair value hedge when 
it hedges the exposure to changes in the fair value of that recognised asset or liability. The Group’s fair value hedges consist of interest rate 
swaps used to protect against changes in the fair value of fixed-rate, long-term debt due to movements in market interest rates. Any gain or 
loss from re-measuring the hedging instrument to fair value is recognised immediately in the Group Income Statement in net finance cost. 
Any gain or loss on the hedged item attributable to the hedged risk is adjusted against the carrying amount of the hedged item and 
recognised in the Group Income Statement within net finance cost. The Group discontinues fair value hedge accounting if the hedging 
instrument expires or is sold, terminated or exercised, the hedge no longer qualifies for hedge accounting or the Group revokes the 
designation. Any adjustment to the carrying amount of a hedged financial instrument for which the effective interest method is used is 
amortised to the Group Income Statement. Amortisation may begin as soon as an adjustment exists and begins no later than when the 
hedged item ceases to be adjusted for changes in its fair value attributable to the risk being hedged.
Centrica plc Annual Report and Accounts 2024
253

S5. Hedge accounting
Cash flow hedges 
A derivative is classified as a cash flow hedge when it hedges exposure to variability in cash flows that is attributable to a particular risk 
associated with a recognised asset, liability or a highly probable forecast transaction. The Group’s cash flow hedges consist primarily of: 
• Forward foreign exchange contracts used to protect against the variability of functional currency denominated cash flows associated 
with non-functional currency denominated highly probable forecast transactions; and
• Cross-currency interest rate swaps and forward foreign exchange contracts used to protect against the variability in cash flows 
associated with borrowings denominated in non-functional currencies.
The portion of the gain or loss on the hedging instrument which is effective is recognised directly in equity while any ineffectiveness is 
recognised in the Group Income Statement. The Group does not have any material sources of ineffectiveness. The gains or losses that are 
initially recognised in the cash flow hedging reserve through other comprehensive income are transferred to the Group Income Statement 
in the period in which the hedged item affects profit or loss. Hedge accounting is discontinued when the hedging instrument expires or is 
sold, terminated or exercised without replacement or rollover, no longer qualifies for hedge accounting or the Group revokes the 
designation. At that point in time, any cumulative gain or loss on the hedging instrument recognised in equity remains in equity until the 
hedged transaction occurs. If the transaction is no longer expected to occur, the cumulative gain or loss recognised in equity is recognised 
in the Group Income Statement. Note S4 details movements in the cash flow hedging reserve. 
Strategic Report        Governance        Financial Statements        Other Information
 

S6. Fair value of financial instruments
The fair value of a financial instrument is the price that would be received to sell an asset or paid to transfer a liability in an 
orderly transaction between market participants at the measurement date. The Group has documented internal policies for 
determining fair value, including methodologies used to establish valuation adjustments required for credit risk.
(a)
Fair value hierarchy
Financial assets and financial liabilities measured and held at fair value are classified into one of three categories, known as hierarchy levels, 
which are defined according to the inputs used to measure fair value as follows:
• Level 1: fair value is determined using observable inputs that reflect unadjusted quoted market prices for identical assets and liabilities;
• Level 2: fair value is determined using significant inputs that may be directly observable inputs or unobservable inputs that are 
corroborated by market data; and
• Level 3: fair value is determined using significant unobservable inputs that are not corroborated by market data and may be used with 
internally developed methodologies that result in management’s best estimate of fair value.
2024
2023
31 December 
Level 1
£m
Level 2
£m
Level 3
£m
Total
£m
Level 1
£m
Level 2
£m
Level 3
£m
Total
£m
Financial assets
Derivative financial instruments:
Energy derivatives
 
—  
1,252  
164  
1,416 
 
—  
2,995  
156  
3,151 
Foreign exchange derivatives
 
—  
160  
—  
160 
 
—  
121  
—  
121 
Debt instruments
 
73  
—  
28  
101 
 
72  
—  
1  
73 
Equity instruments
 
35  
—  
56  
91 
 
32  
—  
60  
92 
Cash and cash equivalents
 
—  
5,009  
—  
5,009 
 
—  
4,859  
—  
4,859 
Total financial assets at fair value
 
108  
6,421  
248  
6,777 
 
104  
7,975  
217  
8,296 
Financial liabilities
Derivative financial instruments:
Energy derivatives
 
—  
(1,033)  
(131)  
(1,164)  
—  
(2,436)  
(272)  
(2,708) 
Interest rate derivatives
 
—  
(134)  
—  
(134)  
—  
(136)  
—  
(136) 
Foreign exchange derivatives
 
—  
(89)  
—  
(89)  
—  
(162)  
—  
(162) 
Contingent consideration payable
 
—  
—  
(100)  
(100)  
—  
—  
(123)  
(123) 
Total financial liabilities at fair value
 
—  
(1,256)  
(231)  
(1,487)  
—  
(2,734)  
(395)  
(3,129) 
The reconciliation of the Level 3 fair value measurements during the year is as follows:
2024
2023
Financial
 assets
£m
Financial 
liabilities
£m
Financial 
assets
£m
Financial 
liabilities
£m
Level 3 financial instruments
1 January 
 
217  
(395)  
610  
(946) 
Total realised and unrealised gains/(losses):
Recognised in Group Income Statement
 
95  
45 
 
(297)  
252 
Recognised in Other Comprehensive Income
 
(30)  
— 
 
(1)  
— 
Net movement in contingent consideration liability 
 
—  
23 
 
—  
(27) 
Purchase of other investments (note 24)
 
53  
— 
 
37  
— 
Settlements
 
(72)  
100 
 
(35)  
194 
Transfers between Level 3 and Level 2 (i)
 
(15)  
(3)  
(96)  
131 
Foreign exchange movements
 
—  
(1)  
(1)  
1 
31 December
248  
(231)  
217  
(395) 
Total gains/(losses) for the period for Level 3 financial instruments 
held at the end of the reporting period
95
45
 
(297)  
252 
(i)
Transfers between levels are deemed to occur at the beginning of the reporting year.
Centrica plc Annual Report and Accounts 2024
255

S6. Fair value of financial instruments
(b)
Valuation techniques used to derive Level 2 and Level 3 fair values and Group valuation process
Level 2 interest rate derivatives and foreign exchange derivatives comprise interest rate swaps and forward foreign exchange contracts. 
Interest rate swaps are fair valued using forward interest rates extracted from observable yield curves. Forward foreign exchange 
contracts are fair valued using forward exchange rates that are quoted in an active market, with the resulting market value discounted back 
to present value using observable yield curves.
Level 2 energy derivatives are fair valued by comparing and discounting the difference between the expected contractual cash flows for 
the relevant commodities and the quoted prices for those commodities in an active market. The average discount rate applied to value this 
type of contract during the year was 5% per annum (2023: average discount rate of 5% per annum).
For Level 3 energy derivatives, the main input used by the Group pertains to deriving expected future commodity prices in markets that are 
not active as far into the future as some of our contractual terms. This applies to certain contracts within Europe and North America. Fair 
values are then calculated by comparing and discounting the difference between the expected contractual cash flows and these derived 
future prices using an average discount rate of 5% (Europe) and 5% (North America) per annum (2023: average discount rate of 5% 
(Europe) and 5% (North America) per annum).
Active period of markets
Gas
Power
Coal
Emissions
Oil
UK (years)
4
4
3
3
4
Because the Level 3 energy derivative valuations involve the prediction of future commodity market prices, sometimes a long way into the 
future, reasonably possible alternative assumptions for gas, power, coal, emissions or oil prices may result in a higher or lower fair value for 
Level 3 financial instruments. The impact of reasonably possible changes in commodity prices on profit and loss are included in note S3. 
Other than commodity prices, there are no other unobservable inputs which would have a material impact.
It should be noted that the fair values disclosed in the tables above only concern those contracts entered into that are within the scope of 
IFRS 9. The Group has numerous other commodity contracts that are outside of the scope of IFRS 9 and are not fair valued. The Group’s 
actual exposure to market rates is constantly changing as the Group’s portfolio of energy contracts changes. 
The Group’s valuation process includes specific teams of individuals that perform valuations of the Group’s derivatives for financial reporting 
purposes, including Level 3 valuations. The Group has an independent team that derives future commodity price curves based on available 
external data and these prices feed into the energy derivative valuations, subject to adjustments, to ensure they are compliant with IFRS 13 
‘Fair Value Measurement’. The price curves are subject to review and approval by the Group’s Executive Committee and valuations of all 
derivatives, together with other contracts that are not within the scope of IFRS 9, are also reviewed regularly as part of the overall risk 
management process. The Group adjusts the market value of derivative instruments to account for counterparty credit risk and 
corresponding possibility of a counterparty default preventing full realisation of the risk-free market value of the derivative. The Group 
estimates Credit Valuation Adjustments by computing an expected evolution of the market value of a counterpart’s derivatives portfolio 
over the life of the contracts weighted by the probability of a default and an assumption of the market value recoverable in the event of 
a default. The default probability is calibrated to the price of Credit Default Swaps – a debt instrument reflecting the insurance premium 
payable to protect against a debtor’s default. Debit valuation adjustments are the amount added back to the derivative value to account for 
the expected gain from the Group’s own default and are calculated using a similar methodology with reference to the Group’s own 
probability of default.
Where the fair value at initial recognition for contracts which have significant unobservable inputs and the fair value differs from the 
transaction price, a day-one gain or loss will arise. These deferred gains are presented net against respective derivative assets and 
derivative liabilities. Such gains and losses are deferred and amortised to the Group Income Statement based on volumes purchased or 
delivered over the contractual period until such time as observable market data becomes available (see note S2 for further detail). The 
amount that has yet to be recognised in the Group Income Statement relating to the differences between the transaction prices and the 
amounts that would have arisen had valuation techniques used for subsequent measurement been applied at initial recognition, less 
subsequent releases, is as follows: 
Day-one gains deferred
2024
£m
2023
£m
1 January 
 
142  
304 
Net gains deferred on transactions in the period
 
10  
98 
Net amounts recognised in Group Income Statement
 
(37)  
(254) 
Exchange differences
 
(5)  
(6) 
31 December 
 
110  
142 
Level 3 debt and equity financial instruments are measured at fair value in accordance with IFRS 13. These fair value measurements 
reflect the assumptions that market participants would use when pricing the asset based on an exit price concept. The fair value 
of investments in debt securities is determined using discounted cash flow techniques. The discount rates are derived from market 
observable interest rates adjusted by a credit spread applicable to the particular instrument. Unlisted equity instruments are valued using 
an income approach. The estimated future cash flows, usually based on management forecasts of future economic benefits to be derived 
from the ownership of these investees, are discounted using rates appropriate to the specific investment, business sector or recent 
economic rates of return. Recent transactions involving the sale of similar businesses may sometimes be used as a frame of reference 
in deriving an appropriate multiple. 
Strategic Report        Governance        Financial Statements        Other Information
 

S6. Fair value of financial instruments
(c)
Fair value of financial assets and liabilities held at amortised cost
The carrying value of the Group’s financial assets and liabilities measured at amortised cost are approximately equal to their fair value except 
as listed below:
2024
2023
31 December
Notes
Carrying value
£m
Fair value
£m
Fair value 
hierarchy
Carrying value
£m
Fair value
£m
Fair value 
hierarchy
Bonds
Level 1
25  
(2,184)  
(2,229) 
Level 1
 
(2,594)  
(2,769) 
Level 1
Level 2
25  
(70)  
(81) 
Level 2
 
(71)  
(79) 
Level 2
Bank borrowings
The fair values of bonds classified as Level 1 within the fair value hierarchy are calculated using quoted market prices. The fair values of Level 
2 bonds have been determined by discounting cash flows with reference to relevant market rates of interest. The fair values of overdrafts 
and bank loans are assumed to materially approximate their carrying values.
Other financial instruments
Due to their nature and/or short-term maturity, the fair values of trade and other receivables, cash and cash equivalents, trade and other 
payables, other borrowings and securities held at amortised cost are estimated to approximate their carrying values.
(d)
Financial assets and liabilities subject to offsetting, master netting arrangements and similar arrangements
Related amounts not offset in 
the Group Balance Sheet (i)
31 December 2024
Gross 
amounts
of recognised
financial 
instruments
£m
Gross amounts of
recognised financial
instruments offset 
in the Group
Balance Sheet
£m
Net amounts 
presented
in the Group
Balance Sheet
£m
Financial
instruments
£m
Collateral
£m
Net amount
£m
Derivative financial assets
 
4,543  
(2,967)  
1,576  
(38)  
(162)  
1,376 
Derivative financial liabilities
 
(4,354)  
2,967  
(1,387)  
38  
191  
(1,158) 
 
189 
 
218 
Balances arising from commodity contracts:
Accrued trading and energy procurement income and 
unbilled downstream energy income
 
5,450  
(2,829)  
2,621  
(1)  
—  
2,620 
Accruals for commodity costs
 
(5,101)  
2,829  
(2,272)  
1  
—  
(2,271) 
Cash and financing arrangements:
Cash and cash equivalents
 
6,338  
—  
6,338  
(645)  
—  
5,693 
Bank loans and overdrafts
 
(769)  
—  
(769)  
645  
—  
(124) 
Related amounts not offset in 
the Group Balance Sheet (i)
31 December 2023
Gross amounts
of recognised
financial 
instruments
£m
Gross amounts of
recognised financial
instruments offset 
in the Group
Balance Sheet
£m
Net amounts 
presented
in the Group
Balance Sheet
£m
Financial
instruments
£m
Collateral
£m
Net amount
£m
Derivative financial assets
 
9,883  
(6,611)  
3,272  
(77)  
(184)  
3,011 
Derivative financial liabilities
 
(9,617)  
6,611  
(3,006)  
77  
260  
(2,669) 
 
266 
 
342 
Balances arising from commodity contracts:
Accrued trading and energy procurement income and 
unbilled downstream energy income
 
7,067  
(4,220)  
2,847  
(2)  
—  
2,845 
Accruals for commodity costs
 
(6,684)  
4,220  
(2,464)  
2  
—  
(2,462) 
Cash and financing arrangements:
Cash and cash equivalents
 
6,443  
—  
6,443  
(814)  
—  
5,629 
Bank loans and overdrafts
 
(944)  
—  
(944)  
814  
—  
(130) 
(i)
The Group has arrangements in place with various counterparties in respect of commodity trades which provide for a single net settlement of all financial instruments 
covered by the arrangement in the event of default or termination, or other circumstances arising whereby either party is unable to meet its obligations. The above table 
shows the potential impact of these arrangements being enforced by offsetting the relevant amounts within each Group Balance Sheet class of asset or liability, but 
does not show the impact of offsetting across Group Balance Sheet classes where the offsetting Group Balance Sheet class is not included within the above table.
Centrica plc Annual Report and Accounts 2024
257

S7. Fixed-fee service and insurance contracts
This section includes fixed-fee service (FFS) and insurance contract disclosures for services related to British Gas.
FFS non-insurance contracts in the UK are entered into with home services customers by British Gas Services Limited. FFS insurance 
contracts in the UK are entered into with home services customers by British Gas Insurance Limited, authorised by the PRA and regulated 
by the FCA and the PRA.
Product offerings include central heating, boiler and controls, plumbing and drains and electrical appliance insurance cover. Insurance 
contracts normally provide cover for twelve months with the option of renewal.
The contracts that protect policyholders against the risk of breakdowns result in risk transfer to the contract provider. Benefits provided to 
customers vary in accordance with terms and conditions of the contracts entered into. However, they generally include maintenance, repair 
and/or replacement of the items affected.
IFRS 17 ‘Insurance contracts’ became effective on 1 January 2023 and replaced the existing insurance standard, IFRS 4. FFS insurance 
contracts fall within the scope of IFRS 17 where the Group reflects an assessment of the risk associated with an individual customer in 
setting the price of the contract, this captures materially all the Group’s insurance contracts. The Group applies the simplified ‘Premium 
Allocation Approach’ to its contracts on the basis that the coverage period of the Group’s insurance contracts is not greater than one year. 
The levels of risk exposure and service provision to customers under the contract terms depend on the occurrence of uncertain future 
events, particularly the nature and frequency of faults, and the cost of repair or replacement of the items affected. Accordingly, the 
timing and the amount of future cash outflows associated with the contracts is uncertain. As the Group’s insurance contract portfolio 
is comprised of a large number of contracts with small individual values, a high volume of claims with relatively low unit cost results. 
The characteristics of the business mean that material concentrations or aggregations of risk are relatively remote. The key terms and 
conditions that affect future cash flows are as follows:
• Provision of labour and parts for repairs, dependent on the agreement and associated level of service;
• A specified number of safety and maintenance inspections are carried out as set out in the agreement (usually once a year);
• No limit to the number of call-outs to carry out repair work; and 
• Limits on certain maintenance and repair costs. 
The most significant insurance risk is an extreme weather event for an extended period, which has the propensity to increase claim 
frequencies. The Group regularly assesses insurance risk sensitivities, the most significant relating to increases in breakdown frequency and 
increases in the average cost of repair. A reasonably possible increase in either would not have a material impact on the results of the Group.
Revenue is recognised over the life of contracts (usually a twelve-month period) regarding the incidence of risk, in particular the seasonal 
propensity of claims that span the life of the contract as a result of emergency maintenance being available throughout the contract term. 
Costs incurred to settle claims represent principally the engineer workforce employed by the Group within home services and the cost 
of parts utilised in repair or maintenance. Revenue is accounted for over a twelve-month period in accordance with the premium allocation 
approach required by IFRS 17, with adjustments made to reflect the seasonality of workload over a given year. Claims frequency is sensitive 
to the reliability of appliances as well as the impact of weather conditions. The contracts are not exposed to any interest rate risk or 
significant credit risk and do not contain any embedded derivatives.
Weather conditions and the seasonality of repairs both affect the profile of the workload and associated costs incurred across the year.
The risk exposure of these uncertain events is actively managed by undertaking the following risk mitigation activities:
• An initial service visit is provided to customers taking up most central heating contracts and in some instances pre-existing faults may lead 
to the contract being cancelled and no further cover being provided;
• An annual maintenance inspection is performed as part of most central heating contracts to help identify and prevent issues developing 
into significant maintenance or breakdown claims; and
• Contract limits are applied to certain types of maintenance and repair work considered to be higher risk in terms of frequency 
and cost.
Insurance service expenses recognised in cost of sales primarily relate to servicing claims including materials, labour and other costs 
required to fulfil the claim. Insurance service expenses recognised in operating costs largely relate to overhead expenses including non-
engineer labour costs. These expenses are split for compatibility with the broader accounting policy of the Centrica group. 
Strategic Report        Governance        Financial Statements        Other Information
 

S7. Fixed-fee service and insurance contracts
The following table shows the reconciliation from the opening to the closing balances of the liability for the remaining coverage and the 
liability for incurred claims for insurance contracts measured under the Premium Allocation Approach. 
2024
2023
Year ended 31 December
Liability for 
remaining 
coverage
£m
Liability of 
incurred 
claims
£m
Total
£m
Liability for 
remaining 
coverage
£m
Liability of 
incurred 
claims
£m
Total
£m
1 January
 
(39)  
(126)  
(165)  
(36)  
(124)  
(160) 
Changes in the Group Income Statement:
Insurance revenue:
Contracts under the modified retrospective approach
 
800  
—  
800 
 
813  
—  
813 
Insurance service expenses:
Incurred claim and other insurance service expenses 
recognised in cost of sales
 
—  
(460)  
(460)  
—  
(475)  
(475) 
Incurred claim and other insurance service expenses 
recognised in operating costs
 
—  
(306)  
(306)  
—  
(294)  
(294) 
Total insurance service expenses
 
—  
(766)  
(766)  
—  
(769)  
(769) 
Total changes in the Group Income Statement and 
insurance service result
 
800  
(766)  
34 
 
813  
(769)  
44 
Cash flows:
Premiums received
 
(796)  
—  
(796)  
(816)  
—  
(816) 
Claims and other service expenses paid
 
—  
752  
752 
 
—  
767  
767 
Total cash flows
 
(796)  
752  
(44)  
(816)  
767  
(49) 
31 December
 
(35)  
(140)  
(175)  
(39)  
(126)  
(165) 
Centrica plc Annual Report and Accounts 2024
259

S8. Related party transactions
The Group’s principal related party is its investment in Lake Acquisitions Limited, which owns the existing UK nuclear fleet. 
The disclosures below, including comparatives, only refer to related parties that were related in the current reporting period.
During the year, the Group entered into the following arm’s length transactions with related parties who are not members of the Group, and 
had the following associated balances:
2024
2023
31 December 
Purchase of 
goods and 
services
£m
Amounts 
owed to
£m
Purchase of 
goods and 
services
£m
Amounts 
owed to
£m
Associates:
Nuclear
 
(772)  
(52) 
 
(655)  
(94) 
Joint ventures
 
—  
— 
 
(1)  
— 
 
(772)  
(52) 
 
(656)  
(94) 
During the year, there were no material changes to commitments in relation to joint ventures and associates. 
At the balance sheet date, the Group had committed facilities to the Lake Acquisition Group totalling £40 million (2023: £120 million), 
although nothing has been drawn at 31 December 2024.
Remuneration of key management personnel
Year ended 31 December 
2024
£m
2023
£m
Short-term benefits
 
5.3  
5.0 
Post-employment benefits
 
0.2  
0.2 
Share-based payments
 
4.0  
4.6 
 
9.5  
9.8 
Key management personnel comprise members of the Board and Executive Committee, a total of 13 individuals at 31 December 2024 
(2023: 14).
Remuneration of the Directors of Centrica plc
Year ended 31 December 
2024
£m
2023
£m
Total emoluments (i)
4.8  
4.6 
Amounts receivable under long-term incentive schemes
 
2.0  
7.7 
Contributions into pension schemes
 
0.1  
0.1 
 
6.9  
12.4 
(i)
These emoluments were paid for services performed on behalf of the Group. No emoluments related specifically to services performed for the Company. 
Directors’ interests in shares are given in the Remuneration Report on pages 116 to 147. 
Strategic Report        Governance        Financial Statements        Other Information
 

S9. Auditors’ remuneration
Year ended 31 December 
2024
£m
2023
£m
Fees payable to the Company’s auditors for:
Audit of the Company's individual and consolidated Financial Statements
 
5.5  
5.8 
Audit of the Company’s subsidiaries
 
2.4  
2.0 
Total fees related to the audit of the parent and subsidiary entities
 
7.9  
7.8 
Fees payable to the Company’s auditors and its associates for other services:
Audit-related assurance services (i)
 
0.8  
0.7 
Total fees
 
8.7  
8.5 
Fees in respect of pension scheme audits (ii)
 
0.2  
0.1 
(i)
Predominantly relates to the review of the condensed interim Financial Statements.
(ii) The pension scheme audit continues to be performed by PricewaterhouseCoopers LLP.
Centrica plc Annual Report and Accounts 2024
261

S10. Related undertakings
The Group has a large number of related undertakings principally in the UK, US, Canada, and EU. These are listed below.
(a)
Subsidiary undertakings
Investments held directly by Centrica plc with 100% voting rights
31 December 2024
Principal activity
Country of incorporation/
registered address key (i)
Class of shares held
Centrica Beta Holdings Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica Ireland Holdings Limited
Holding company
Republic of Ireland
B
Ordinary shares
Investments held indirectly by Centrica plc with 100% voting rights
31 December 2024
Principal activity
Country of incorporation/
registered address key (i)
Class of shares held
Alertme.com GmbH
In liquidation
Germany
C
Ordinary shares
Astrum Solar, Inc.
Home and/or commercial services
United States
D
Ordinary shares
Bord Gáis Energy Limited
Energy supply and power generation
Republic of Ireland
B
Ordinary shares
Bord Gáis Energy Trustees DAC
Pension trustee company
Republic of Ireland
B
Ordinary shares
British Gas Finance Limited
Vehicle leasing
United Kingdom
A
Ordinary shares
British Gas Insurance Limited
Insurance provision
United Kingdom
A
Ordinary shares
British Gas Limited
Energy supply
United Kingdom
A
Ordinary shares
British Gas New Heating Limited
Electrical and gas installations
United Kingdom
A
Ordinary shares
British Gas Services (Commercial) Limited
Non-trading
United Kingdom
A
Ordinary shares
British Gas Services Limited
Home services
United Kingdom
A
Ordinary shares
British Gas Social Housing Limited
Servicing and installation of heating systems
United Kingdom
A
Ordinary shares
British Gas Trading Limited
Energy supply
United Kingdom
A
Ordinary shares
British Gas X Limited (ii)
Dormant
United Kingdom
A
Ordinary shares
Caythorpe Gas Storage Limited
Gas storage
United Kingdom
E
Ordinary shares
CBS Energy Assets Belgium B.V.
Construction and operation of battery storage
Belgium
F
Ordinary shares
CBS Energy Storage Assets UK Limited
Construction and operation of battery storage
United Kingdom
A
Ordinary shares
CBS Services Holdings Limited
Holding company
United Kingdom
A
Ordinary shares
CBS Solar Assets UK Limited
Power generation
United Kingdom
A
Ordinary shares
Centrica (Lincs) Wind Farm Limited (iii)
Dormant
United Kingdom
A
Ordinary shares
Centrica Barry Limited
Power generation
United Kingdom
A
Ordinary shares
Centrica Business Holdings Inc.
Holding company
United States
D
Ordinary shares
Centrica Business Solutions (Generation) Limited
Power generation
United Kingdom
A
Ordinary shares
Centrica Business Solutions B.V.
Energy management products and services
Netherlands
G
Ordinary shares
Centrica Business Solutions Belgium NV
Demand response aggregation
Belgium
F
Ordinary shares
Centrica Business Solutions Canada Inc.
Holding company
Canada
H
Ordinary shares
Centrica Business Solutions Deutschland GmbH
Demand response aggregation
Germany
I
Ordinary shares
Centrica Business Solutions France SAS
Demand response aggregation
France
J
Ordinary shares
Centrica Business Solutions International Limited (iii)
Dormant
United Kingdom
A
Ordinary shares
Centrica Business Solutions Ireland Limited
Energy management products and services
Republic of Ireland
B
Ordinary shares
Centrica Business Solutions Italia Srl
Energy management products and services
Italy
K
Ordinary shares
Centrica Business Solutions Management Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica Business Solutions Romania Srl
Energy management products and services
Romania
L
Ordinary shares
Centrica Business Solutions Services, Inc.
Energy management products and services
United States
D
Ordinary shares
Centrica Business Solutions UK Limited
Energy management products and services
United Kingdom
A
Ordinary shares
Strategic Report        Governance        Financial Statements        Other Information
 

S10. Related undertakings
31 December 2024
Principal activity
Country of incorporation/ 
registered address key (i)
Class of shares held
Centrica Business Solutions UK Optimisation Limited
Demand response aggregation
United Kingdom
A
Ordinary shares
Centrica Business Solutions US, Inc.
Energy management products and services
United States
D
Ordinary shares
Centrica Business Solutions Zrt
Energy management products and services
Hungary
M
Ordinary shares
Centrica Combined Common Investment Fund Limited
Dormant
United Kingdom
A
Ordinary shares
Centrica Directors Limited
Dormant
United Kingdom
A
Ordinary shares
Centrica Distributed Generation Limited
Power generation
United Kingdom
A
Ordinary shares
Centrica Energy Assets Holdings Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica Energy Limited
Wholesale energy trading
United Kingdom
A
Ordinary shares
Centrica Energy, LLC (iv)
Energy services and wholesale energy trading
United States
N
Membership interest
Centrica Energy Marketing Limited
Wholesale energy trading
United Kingdom
A
Ordinary shares
Centrica Energy Storage Limited
Gas production and processing
United Kingdom
E
Ordinary shares
Centrica Energy Trading A/S
Energy services and wholesale energy trading
Denmark
O
Ordinary shares
Centrica Energy Trading GmbH
Energy services and wholesale energy trading
Germany
P
Ordinary shares
Centrica Energy Trading, LLC (iv)
Energy services and wholesale energy trading
United States
N
Membership interest
Centrica Energy Trading Pte. Ltd
Energy services and wholesale energy trading
Singapore
Q
Ordinary shares
Centrica Engineers Pension Trustees Limited
Dormant
United Kingdom
A
Ordinary shares
Centrica Finance (Scotland) Limited
Holding company
United Kingdom
R
Ordinary shares
Centrica Finance Norway Limited
Dormant
Jersey
S
Ordinary shares
Centrica Gamma Holdings Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica Hive Limited
Energy management products and services
United Kingdom
A
Ordinary shares
Centrica Hive Srl
In liquidation
Italy
T
Ordinary shares
Centrica Holdings Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica Hydrogen Innovations Limited (v)
Holding company
United Kingdom
A
Ordinary shares
Centrica India Offshore Private Limited
Business services
India
U
Ordinary shares
Centrica Innovations UK Limited
Investment company
United Kingdom
A
Ordinary shares
Centrica Innovations US, Inc.
Investment company
United States
D
Ordinary shares
Centrica Insurance Company Limited
Insurance provision
Isle of Man
V
Ordinary and 
preference shares
Centrica Lake Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica LNG Company Limited
LNG trading
United Kingdom
A
Ordinary shares
Centrica LNG UK Limited
LNG trading
United Kingdom
A
Ordinary shares
Centrica Nederland B.V.
Holding company
Netherlands
G
Ordinary shares
Centrica Nigeria Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica Offshore Investments Limited (iv)
Non-trading
United Kingdom
E
Ordinary shares
Centrica Offshore UK Limited
Gas and/or liquid exploration and production
United Kingdom
E
Ordinary shares
Centrica Overseas Holdings Limited
Holding company
United Kingdom
A
Ordinary shares
Centrica Pension Plan Trustees Limited
Dormant
United Kingdom
A
Limited by guarantee
Centrica Pension Trustees Limited
Dormant
United Kingdom
A
Ordinary shares
Centrica Production Limited
Dormant
United Kingdom
R
Ordinary shares
Centrica Resources (Nigeria) Limited
Non-trading
Nigeria
W
Ordinary shares
Centrica Secretaries Limited
Dormant
United Kingdom
A
Ordinary shares
Centrica Services Limited
Business services
United Kingdom
A
Ordinary shares
Centrica Smart Meter Assets Limited
Metering assets and services
United Kingdom
A
Ordinary shares
Centrica Storage Holdings Limited
Holding company
United Kingdom
E
Ordinary shares
Centrica Supply Chain Limited (v)
Non-trading
United Kingdom
A
Ordinary shares
Centrica Trading Limited
Dormant
United Kingdom
A
Ordinary shares
Centrica Trinidad and Tobago Limited
Business services
Trinidad and 
Tobago
X
Ordinary shares
Centrica Trust (No.1) Limited
Healthcare trust
United Kingdom
A
Ordinary shares
Centrica plc Annual Report and Accounts 2024
263

S10. Related undertakings
31 December 2024
Principal activity
Country of incorporation/ 
registered address key (i)
Class of shares held
CP Energy Storage Assets Sweden 1 AB (iv)
Construction of battery storage
Sweden
Y
Ordinary shares
CP Energy Storage Assets Sweden 2 AB (iv)
Construction of battery storage
Sweden
Y
Ordinary shares
DEML Investments Limited
Holding company
Canada
H
Ordinary shares
DER Development No. 10 Ltd.
Holding company
Canada
H
Ordinary shares
Distributed Energy Customer Solutions Limited
Energy management products and services
United Kingdom
A
Ordinary shares
Dyno-Rod Limited
Operation of a franchise network
United Kingdom
A
Ordinary shares
ECL Contracts Limited
Dormant
United Kingdom
A
Ordinary shares
ECL Investments Limited
Dormant
United Kingdom
A
Ordinary shares
ENER-G Nagykanizsa Kft
Energy management products and services
Hungary
M
Ordinary shares
ENER-G Rudox, LLC
Energy management products and services
United States
D
Membership interest
Energy For Tomorrow
Not-for-profit energy services
United Kingdom
A
Limited by guarantee
Ensek Australia Pty Ltd (iv)
Dormant
Australia
Z
Ordinary shares
Ensek Holdings Limited (iv)
Holding company
United Kingdom
AA
Ordinary shares
Ensek Limited (iv)
Information technology consultancy activities
United Kingdom
AA
Ordinary shares
GB Gas Holdings Limited
Holding company
United Kingdom
A
Ordinary shares
Generation Green Solar Limited
Dormant community benefit society
United Kingdom
A
Ordinary shares
Gerard Hall Energy Limited (iv)
Construction of battery storage
United Kingdom
A
Ordinary shares
GF One Limited (vi)
In liquidation
United Kingdom
AB
Ordinary shares
GF Two Limited (vi)
In liquidation
United Kingdom
AB
Ordinary shares
Greener Ideas Limited (vii)
Development of flexible power generation 
it
Republic of Ireland
B
Ordinary shares
Inteligen Limited (iv)
Dormant
United Kingdom
AA
Ordinary shares
Leicestershire Solar 1 Limited
Construction of solar asset
United Kingdom
A
Ordinary shares
Neas Energy Limited
Energy services and wholesale energy trading
United Kingdom
A
Ordinary shares
Neas Invest A/S
Dormant
Denmark
O
Ordinary shares
P.H Jones Group Limited
Holding company
United Kingdom
A
Ordinary shares
Panoramic Power Ltd.
Energy management products and services
Israel
AC
Ordinary shares
Pioneer Shipping Limited
LNG vessel chartering
United Kingdom
A
Ordinary shares
Rolleston 2 Solar Farm Limited (iv)
Construction of solar asset
United Kingdom
A
Ordinary shares
SN12 6EF Limited
Power generation
United Kingdom
A
Ordinary shares
South Energy Investments, LLC
Power generation
United States
D
Membership interest
Vista Solar, Inc.
Energy management products and services
United States
D
Ordinary shares 
Strategic Report        Governance        Financial Statements        Other Information
 

S10. Related undertakings
Investments held indirectly by Centrica plc with 69% voting rights
31 December 2024
Principal activity
Country of incorporation/
registered address key (i)
Class of shares held
Bowland Resources Limited
Decommissioning of exploration and production 
assets
United Kingdom
A
Ordinary shares
Bowland Resources (No.2) Limited
Decommissioning of exploration and production 
assets
United Kingdom
A
Ordinary shares
Elswick Energy Limited
Decommissioning of exploration and production 
assets
United Kingdom
A
Ordinary shares
Spirit Energy Limited
Holding company
United Kingdom
A
Ordinary and 
deferred shares
Spirit Energy Nederland B.V.
Gas and/or liquid exploration and production
Netherlands
AD
Ordinary Shares
Spirit Energy North Sea Limited
Gas and/or liquid exploration and production
United Kingdom
A
Ordinary shares
Spirit Energy North Sea Oil Limited
Gas and/or liquid exploration and production
United Kingdom
AE
Ordinary shares
Spirit Energy Norway AS
Non-trading
Norway
AF
Ordinary shares
Spirit Energy Production UK Limited
Gas and/or liquid exploration and production
United Kingdom
A
Ordinary shares
Spirit Energy Resources Limited
Gas and/or liquid exploration and production
United Kingdom
A
Ordinary shares
Spirit Energy Southern North Sea Limited
Gas and/or liquid exploration and production
United Kingdom
A
Ordinary shares
Spirit Energy Treasury Limited
Finance company
United Kingdom
A
Ordinary shares
Spirit Europe Limited
Holding company
United Kingdom
A
Ordinary shares
Spirit Infrastructure B.V.
Decommissioning of exploration and production 
assets
Netherlands
AD
Ordinary shares
Spirit North Sea Gas Limited
Gas and/or liquid exploration and production
United Kingdom
AE
Ordinary shares
Spirit Norway Holdings AS
Holding company
Norway
AF
Ordinary shares
Spirit Norway Limited
Holding company
United Kingdom
A
Ordinary shares
Spirit Production (Services) Limited
Business services
United Kingdom
AE
Ordinary shares
Spirit Resources (Armada) Limited
Decommissioning of exploration and production 
assets
United Kingdom
A
Ordinary shares
(i)
For list of registered addresses, refer to note S10(d).
(ii)
Dissolved in January 2025.
(iii)
Active proposal to strike off. 
(iv)
Incorporated or acquired in 2024.
(v)
The following name changes were made during the year:
– Centrica Finance Investments Limited to Centrica Hydrogen Innovations Limited
– Centrica Titan Limited to Centrica Supply Chain Limited
(vi)
GF One Limited and GF Two Limited are 75% indirectly owned by Centrica plc. 
(vii)
Greener Ideas Limited is 80% indirectly owned by Centrica plc.
Centrica plc Annual Report and Accounts 2024
265

S10. Related undertakings
 (b)
 Subsidiary undertakings – partnerships held indirectly by Centrica plc with 100% voting rights
31 December 2024
Principal activity
Country of incorporation/
registered address key (i)
Class of shares held
CF 2016 LLP
Group financing
United Kingdom
A
Membership interest
CFCEPS LLP
Group financing
United Kingdom
A
Membership interest
Direct Energy Resources Partnership
Holding entity
Canada
H
Membership interest
Finance Scotland 2016 Limited Partnership
Group financing
United Kingdom
R
Membership interest
Finance Scotland CEPS Limited Partnership
Group financing
United Kingdom
R
Membership interest
(i)
For list of registered addresses, refer to note S10(d).
The following partnerships are fully consolidated into the Group Financial Statements and the Group has taken advantage of the exemption 
(as confirmed by regulation 7 of the Partnerships (Accounts) Regulations 2008) not to prepare or file separate accounts for these entities:
• Finance Scotland 2016 Limited Partnership; and
• Finance Scotland CEPS Limited Partnership.
 (c)
 Joint arrangements and associates
31 December 2024
Principal activity
Country of incorporation/
registered address key (i)
Class of shares held
Indirect 
interest 
and voting 
rights
Joint ventures (ii)
Allegheny Solar 1, LLC
Energy supply and/or services
United States
AG
Membership interest
 40.0% 
C2 Centrica MT, LLC
Energy supply and/or services
United States
AH
Membership interest
 50.0% 
Eurowind Polska VI Sp z.o.o.
Operation of an onshore windfarm
Poland
AI
Ordinary shares
 50.0% 
Three Rivers Solar 1, LLC
Energy supply and/or services
United States
AG
Membership interest
 40.0% 
Three Rivers Solar 2, LLC
Energy supply and/or services
United States
AG
Membership interest
 40.0% 
Three Rivers Solar 3, LLC
Energy supply and/or services
United States
AG
Membership interest
 40.0% 
Vindpark Keblowo ApS
Holding company
Denmark
AJ
Ordinary shares
 50.0% 
Associates (ii)
Fuinneamh ÓG Teoranta (iii)
Offshore windfarm development
Republic of Ireland
AK
Ordinary shares
 30.0% 
Kestrel Energy Storage DAC (iii)
Offshore gas storage development
Republic of Ireland
AL
Ordinary shares
 33.3% 
Lake Acquisitions Limited
Holding company
United Kingdom
AM
Ordinary shares
 20.0% 
Tickd Limited (iii)
Trade of electricity
United Kingdom
AN
Ordinary shares
 20.0% 
Young Energy Holding Company 
Limited (iii)
Offshore windfarm development
Republic of Ireland
AK
Ordinary shares
 30.0% 
(i)
For list of registered addresses, refer to note S10(d).
(ii) Further information on the principal joint ventures and associate investments held by the Group is disclosed in notes 6 and 14.
(iii) Acquired in 2024.
All Group companies principally operate within their country of incorporation unless noted otherwise.
Strategic Report        Governance        Financial Statements        Other Information
 

S10. Related undertakings
 (d)
 List of registered addresses
Registered address key
Address
A
Millstream, Maidenhead Road, Windsor, SL4 5GD, United Kingdom
B
1 Warrington Place, Dublin 2, Republic of Ireland
C
Thomas-Wimmer-Ring 1-3, 80539, Munich, Germany
D
2111 Ellsworth Boulevard, Malta NY 12020, United States (i)(ii)(iii)(iv)(v)
E
Woodland House, Woodland Park, Hessle, HU13 0FA, United Kingdom
F
Roderveldlaan 2 bus 2, 2600 Antwerp, Belgium
G
Wiegerbruinlaan 2A, 1422 CB Uithoorn, Netherlands
H
Suite 2400, 745 Thurlow Street, Vancouver BC V6E 0C5, Canada (vi)(vii)
I
Neuer Wall 10, 20354 Hamburg, Germany
J
60 Avenue Charles de Gaulle, Cs 60016, 92573, Neuilly sur Seine Cedex, France
K
Milan (MI), Via Emilio Cornalia 26, Italy
L
Strada Martir Colonel loan Uţă nr.28 camera 1, Municipiul Timisoara judet Timis, Romania
M
H-1106 Budapest Jászberényi út 24-36, Hungary
N
c/o Corporate Creations Network Inc., 1521 Concord Pike Suite 201, Wilmington, DE19803, United States
O
Skelagervej 1, 9000 Aalborg, Denmark
P
Esplanade 40, 20354 Hamburg, Germany
Q
220 Orchard Road, #05-01 Midpoint Orchard, Singapore 238852, Republic of Singapore
R
1 Waterfront Avenue, Edinburgh, Scotland EH5 1SG, United Kingdom
S
47 Esplanade, St Helier, JE1 0BD, Jersey, Channel Islands
T
Via Paleocapa Pietro 4, 20121, Milano, Italy
U
G-74, LGF, Kalkaji, New Delhi, South Delhi, 110019, India
V
3rd floor, St George's Court, Upper Church Street, Douglas, IM1 1EE, Isle of Man
W
Sterling Towers, 20 Marina, Lagos, Nigeria
X
48-50 Sackville Street, Port of Spain, Trinidad and Tobago
Y
Box 16285, 103 25 Stockholm, Sweden (viii)
Z
c/o Grant Thornton Australia Limited, Collins Square Tower Five, Level 22, 727 Collins Street, Docklands VIC 3008, Australia
AA
Hounds Gate, 30-34 Hounds Gate, Nottingham, NG1 7AB, United Kingdom
AB
1 More London Place, London, SE1 2AF, United Kingdom
AC
15 Atir Yeda Street, Kfar Saba, 44643, Israel
AD
Transpolis Building, Polarisavenue 39, 2132 JH Hoofddorp, Netherlands
AE
5th floor, IQ Building, 15 Justice Mill Lane, Aberdeen, AB11 6EQ, United Kingdom
AF
c/o Advokatfirmaet Schjødt AS Kongsgärdbakken 3, Stavanger, Rogaland 4005, Norway (ix)(x)
AG
1209 Orange Street, Wilmington, New Castle County, DE 19801, United States
AH
Corporation Service Company, 251 Little Falls Drive, Wilmington DE 19808, United States (xi)
AI
Ul. Wysogotowska 23, 62-081 Przezmierowo, Wielkpolskie, Poland
AJ
Mariagervej 58B, DK 9500 Hobro, Denmark
AK
Block 1, Harcourt Centre, Harcourt Street, Dublin 2, DO2 YA40, Republic of Ireland
AL
1 Stokes Place, St Stephen's Green, Dublin, Republic of Ireland
AM
90 Whitfield Street, London, W1T 4EZ, United Kingdom
AN
4th Floor, Regent House, 50 Frederick Street, Birmingham, B1 3HR, United Kingdom
(i)
Astrum Solar, Inc changed its registered address during the year from 2 Wisconsin Circle #700, Chevy Chase, MD 20815, United States to the address listed above.
(ii)
Centrica Business Holdings Inc changed its registered address during the year from 3411 Silverside Road, Rodney Building #104, Wilmington, DE 19810, United States to the 
address listed above.
(iii)
The following entities changed their registered address during the year from 3411 Silverside Road, Suite 104, Tatnall Building. Wilmington, DE 19810, United States to the address 
listed above: Centrica Business Holdings Inc., Centrica Business Solutions Services Inc., Centrica Business Solutions US Inc., and ENER-G Rudox LLC.
(iv)
South Energy Investments LLC changed its registered address during the year from 6 Landmark Square, 4th floor, Stamford CT 06901, United States to the address listed 
above.
(v)
Vista Solar Inc changed its registered address during the year from 4640 Admiralty Way, 5th floor, Marina del Rey, California 90292, United States to the address listed above.
(vi)
The following entities changed their registered address during the year from 550 Burrard Street, Suite 2900, Vancouver BC V6C 0A3, Canada to the address listed above: 
Centrica Business Solutions Canada Inc., DEML Investments Limited, and DER Development No. 10 Ltd.
(vii)
Direct Energy Resources Partnership changed its registered address during the year from 350 7th Avenue SW, Suite 3400, Calgary AB T2P 3N9, Canada to the address listed 
above.
(viii)
The following entities changed their registered address in 2025 from c/o Mannheimer Swartling Advokatbyrå, Box 2235, 403 14 Göteborg, Sweden to the address listed above: 
CP Energy Storage Assets Sweden 1 AB and CP Energy Storage Assets Sweden 2 AB.
(ix)
Spirit Energy Norway AS changed its registered address during the year from Veritasvien 29, 4007 Stavanger, Norway to the address listed above.
(x)
Spirit Energy Norway Holdings AS changed its registered address during the year from Lilleakerveien 8, 0283 Oslo, Norway to the address listed above.
(xi)
C2 Centrica MT, LLC changed its registered address during the year from 850 New Burton Road, Suite 201, Dover, DE 19904, United States to the address listed above.
Centrica plc Annual Report and Accounts 2024
267

S10. Related Undertakings
 (e)
Summarised financial information
Management has determined that the investment in Lake Acquisitions Limited is sufficiently material to warrant further disclosure on an 
individual basis. Accordingly, the Group presents summarised financial information, along with reconciliations to the amounts included in the 
consolidated Group Financial Statements, for this investee.
Lake Acquisitions Limited
Summarised statement of total comprehensive income
2024
2023
Year ended 31 December 
Associate 
information 
reported to 
Group
£m
Unadjusted 
20% share
£m
Fair value 
and other 
adjustments
£m 
Group
 share
£m
Associate 
information 
reported to 
Group
£m
Unadjusted 
20% share
£m
Fair value 
and other 
adjustments
£m 
Group
 share
£m
Revenue
 
4,040  
808  
—  
808 
 
3,398  
680  
—  
680 
Operating profit/(loss) before 
interest and tax
 
2,148  
430  
(56)  
374 
 
1,671  
334  
(52)  
282 
Profit/(loss) for the year
 
1,494  
299  
(43)  
256 
 
1,242  
248  
(40)  
208 
Other comprehensive income/(loss)
 
189  
38  
—  
38 
 
(477)  
(95)  
—  
(95) 
Total comprehensive income/(loss)
 
1,683  
337  
(43)  
294 
 
765  
153  
(40)  
113 
Summarised balance sheet
2024
2023
31 December 
Associate 
information 
reported to 
Group
£m
Unadjusted 
20% share
£m
Fair value 
and other 
adjustments (i)
£m
Group
 share
£m
Associate 
information 
reported to 
Group
£m
Unadjusted 
20% share
£m
Fair value 
and other 
adjustments (i)
£m
Group
 share
£m
Non-current assets
 
18,201  
3,640  
638  
4,278 
 
15,970  
3,194  
694  
3,888 
Current assets
 
3,791  
758  
—  
758 
 
3,901  
780  
—  
780 
Current liabilities
 
(1,526)  
(305)  
—  
(305) 
 
(1,350)  
(270)  
—  
(270) 
Non-current liabilities
 
(13,710)  
(2,742)  
(101)  
(2,843) 
 
(11,675)  
(2,335)  
(114)  
(2,449) 
Net assets
 
6,756  
1,351  
537  
1,888 
 
6,846  
1,369  
580  
1,949 
(i)
Before cumulative impairments of £1,094 million (2023: £1,046 million) of the Group’s associate investment.
During the year, dividends of £355 million (2023: £220 million) were paid by the associate to the Group.
Joint operations - fields/assets
31 December 2024
Location
Percentage holding
Cygnus
UK North Sea
 61% 
Strategic Report        Governance        Financial Statements        Other Information
 

S11. Non-controlling interests
The Group has one subsidiary undertaking with a material non-controlling interest: Spirit Energy Limited, through which the Group carries 
out the majority of its exploration and production activities.
2024
2023
Year ended 31 December
Non-
controlling 
interests
%
Profit for 
the year
£m
Total 
comprehensive 
income
£m
Total 
equity
£m
Distributions 
to non-
controlling 
interests
£m
Non-
controlling 
interests
%
Profit for 
the year
£m
Total 
comprehensive 
income
£m
Total 
equity
£m
Distributions 
to non-
controlling 
interests
£m
Spirit Energy Limited
 
31  
33  
34  
390  
— 
 
31  
111  
110  
356  
(17) 
Summarised financial information
The summarised financial information disclosed is shown on a 100% basis. It represents the consolidated position of Spirit Energy Limited 
and its subsidiaries that would be shown in its consolidated financial statements prepared in accordance with IFRS under Group accounting 
policies before intercompany eliminations.
Summarised statement of total comprehensive income
Year ended 31 December
2024
£m
2023
£m
Revenue
 
1,140 
 
974 
Profit for the year
 
106 
 
357 
Other comprehensive income/(loss)
 
3 
 
(1) 
Total comprehensive income
 
109 
 
356 
Summarised balance sheet
31 December
2024
£m
2023
£m
Non-current assets
 
992 
 
1,028 
Current assets
 
1,980 
 
2,099 
Current liabilities
 
(557) 
 
(481) 
Non-current liabilities
 
(1,158) 
 
(1,498) 
Net assets
 
1,257 
 
1,148 
Summarised cash flow
Year ended 31 December
2024
£m
2023
£m
Net increase/(decrease) in cash and cash equivalents
 
5 
 
(13) 
Centrica plc Annual Report and Accounts 2024
269

Company Statement of Changes in Equity
Share 
capital
£m
Share 
premium
£m
Retained 
earnings
£m
Other 
equity 
(note II)
£m
Total 
equity
£m
1 January 2023
 
365  
2,394  
3,248  
(334)  
5,673 
Profit for the year (i)
 
—  
—  
2,258  
—  
2,258 
Other comprehensive loss
 
—  
—  
—  
(35)  
(35) 
Total comprehensive income/(loss)
 
—  
—  
2,258  
(35)  
2,223 
Employee share schemes and other share transactions (ii)
 
—  
—  
(3)  
39  
36 
Share buyback programme (iii)
 
—  
—  
—  
(500)  
(500) 
Dividends paid to equity holders
 
—  
—  
(186)  
—  
(186) 
31 December 2023
 
365  
2,394  
5,317  
(830)  
7,246 
Profit for the year (i)
 
—  
—  
185  
—  
185 
Other comprehensive income
 
—  
—  
—  
5  
5 
Total comprehensive income
 
—  
—  
185  
5  
190 
Employee share schemes and other share transactions (ii)
 
—  
—  
(8)  
43  
35 
Share buyback programme (iii)
 
—  
—  
—  
(480)  
(480) 
Shares cancelled in the period (iii)
 
(21)  
—  
(400)  
421  
— 
Dividends paid to equity holders
 
—  
—  
(219)  
—  
(219) 
31 December 2024
 
344  
2,394  
4,875  
(841)  
6,772 
(i)
Includes intercompany dividend income of £nil (2023: £2,635 million).
(ii) Includes taxation on employee share schemes and other share transactions attributable to the Company only.
(iii) See notes 26 and S4 of the Group consolidated Financial Statements for further details of the share buyback programme and share cancellation.
As permitted by Section 408(3) of the Companies Act 2006 no Income Statement or Statement of Comprehensive Income is presented.
Details of the interim and final dividends are provided in notes 11 and 27 to the Group consolidated Financial Statements.
Details of the Company’s share capital are provided in the Group Statement of Changes in Equity and note 26 to the Group consolidated 
Financial Statements.
The notes on pages 272 to 280 form part of these Financial Statements, along with note 26 to the Group consolidated Financial Statements.
Strategic Report        Governance        Financial Statements        Other Information

Company Balance Sheet
2024
£m
2023
£m
31 December 
Notes
Non-current assets
Property, plant and equipment
IV  
9  
11 
Investments
V  
121  
94 
Deferred tax assets
XII  
—  
11 
Trade and other receivables
VI  
15,288  
14,274 
Derivative financial instruments
VII  
103  
39 
Retirement benefit assets
XIV  
42  
28 
Securities
IX  
108  
104 
 
15,671  
14,561 
Current assets
Trade and other receivables
VI  
483  
590 
Derivative financial instruments
VII  
140  
66 
Securities
IX  
—  
405 
Cash and cash equivalents
 
5,498  
5,482 
 
6,121  
6,543 
Total assets
 
21,792  
21,104 
Current liabilities
Derivative financial instruments
VII  
(147)  
(116) 
Trade and other payables
XI  
(11,543)  
(9,925) 
Provisions for other liabilities and charges
 
—  
(2) 
Bank overdrafts, loans and other borrowings
XIII  
(694)  
(789) 
 
(12,384)  
(10,832) 
Non-current liabilities
Deferred tax liabilities
XII  
(1)  
(3) 
Derivative financial instruments
VII  
(204)  
(170) 
Trade and other payables
XI  
—  
(3) 
Provisions for other liabilities and charges
 
(1)  
(1) 
Retirement benefit obligations
XIV  
(48)  
(49) 
Bank loans and other borrowings
XIII  
(2,382)  
(2,800) 
 
(2,636)  
(3,026) 
Total liabilities
 
(15,020)  
(13,858) 
Net assets
 
6,772  
7,246 
Share capital
 
344  
365 
Share premium
 
2,394  
2,394 
Retained earnings (i)
 
4,875  
5,317 
Other equity 
II  
(841)  
(830) 
Total shareholders’ equity
 
6,772  
7,246 
(i)
Retained earnings includes a net profit after taxation of £185 million (2023: £2,258 million) which includes intercompany dividend income of £nil (2023: £2,635 million).
The Financial Statements on pages 270 to 280, of which the notes on pages 272 to 280 form part, along with note 26 to the Group 
consolidated Financial Statements, were approved and authorised for issue by the Board of Directors on 19 February 2025 and were signed 
on its behalf by:
Chris O’Shea 
Russell O’Brien
Group Chief Executive 
Group Chief Financial Officer
Centrica plc Registered No: 03033654
Centrica plc Annual Report and Accounts 2024
271

Notes to the Company Financial Statements
I.     GENERAL INFORMATION AND MATERIAL ACCOUNTING POLICIES OF THE COMPANY
General information
The Company is a public company limited by shares, incorporated and domiciled in the UK, and registered in England and Wales. 
The registered office is Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD.
The Company’s principal activity is to act as an investment holding company that provides both management and treasury services to its 
subsidiaries. 
(a) Basis of preparation
The separate financial statements of the Company are presented as required by the Companies Act 2006. The Company meets the 
definition of a qualifying entity under FRS 100 ‘Application of Financial Reporting Requirements’ issued by the FRC. Accordingly, these 
financial statements are prepared in accordance with FRS 101 ‘Reduced Disclosure Framework’.
The Company Financial Statements are presented in pounds sterling which is the functional currency of the Company.
As permitted by FRS 101, the Company has taken advantage of the disclosure exemptions available under that standard in relation to share-
based payment, financial instruments, capital management, presentation of comparative information in respect of certain assets, 
presentation of a cash flow statement, disclosure requirements relating to compensation of key management personnel, disclosure relating 
to prior year share capital reconciliation, standards not yet effective, statement of compliance with Adopted IFRSs and certain related party 
transactions. Where required, equivalent disclosures are given in the Group consolidated Financial Statements. The principal accounting 
policies adopted are the same as those set out in note S2 to the Group consolidated Financial Statements except as noted below. 
Investments in subsidiaries, are stated at cost less, where appropriate, provisions for impairment. The Company receives income from its 
subsidiaries in the form of interest and dividends. In the current year, the Company has applied a number of amendments to IFRS 
Accounting Standards issued by the International Accounting Standards Board (IASB) that are mandatorily effective for an accounting 
period that begins on or after 1 January 2024. Their adoption has not had any material impact on the disclosures or on the amounts reported 
in these financial statements.
Measurement convention
The Company Financial Statements have been prepared on the historical cost basis except for: investments in subsidiaries that have been 
recognised at deemed cost on transition to FRS 101; derivative financial instruments, financial instruments required to be measured at fair 
value through profit or loss or other comprehensive income, and those financial assets so designated at initial recognition, and the assets 
of the defined benefit pension schemes that have been measured at fair value; the liabilities of the defined benefit pension schemes that 
have been measured using the projected unit credit valuation method; and the carrying values of recognised assets and liabilities qualifying 
as hedged items in fair value hedges that have been adjusted from cost by the changes in the fair values attributable to the risks that are 
being hedged.
Going concern
The accounts have been prepared on a going concern basis, as described in the Directors’ Report and note 25(b) of the Group consolidated 
Financial Statements.
Strategic Report        Governance        Financial Statements        Other Information

I.     GENERAL INFORMATION AND MATERIAL ACCOUNTING POLICIES OF THE COMPANY
Critical accounting judgements and key sources of estimation uncertainty.
There were no critical judgements that would have a significant effect on the amounts recognised in the Company Financial Statements. 
The key sources of estimation uncertainty at the reporting date, that have a significant risk of causing a material adjustment to the carrying 
amounts of assets and liabilities within the next financial year are discussed below.
Impairment of other financial assets and credit losses for financial guarantee contracts
There is estimation uncertainty involved in determining expected credited losses for certain intercompany receivable balances where the 
ability of the counterparty to repay is based on the valuation of the underlying business. The Company’s impairment policies in relation to 
financial assets are consistent with those of the Group, with additional consideration given to amounts owed by Group undertakings. 
All outstanding receivable balances are repayable on demand and arise from funding provided by the Company to its subsidiaries. A detailed 
review of the amounts owed by Group undertakings for the expected credit loss provision is carried out on an annual basis. The model 
considers whether the receivable is repayable on demand within a 12-month period and the probability of default by the counterparty, 
considering the financial position of that entity, and the effect of wider macroeconomic conditions on the business performance of the 
counterparty, which in turn have direct impact on both the amount that could be recovered from Group undertakings through generated 
future cash flows and on the timing of the recovery. The level of provision is sensitive to the assessment of credit worthiness of specific 
legal entities as a result. In the current year, the Company holds an expected credit loss provision for amounts owed by Group undertakings 
of £692 million on a gross balance of £16,444 million. This represents 4.2% of the gross amounts owed by Group undertakings balance.   
Given the impact of expected business performance of Group undertakings on the determination of the level of provision for expected 
credit losses, it is reasonably possible that changes to wider macroeconomic conditions impacting the credit worthiness of Group 
undertakings could result in a material adjustment to the intercompany receivable carrying amount within the next financial year. Whilst 
impracticable to determine the full extent of the possible effects of these changes, based on historic analysis, such a reasonably possible 
change could lead to an increase or decrease in the provision of £82 million.
The company has provided financial guarantees relating to its subsidiaries’ trading activities and decommissioning obligations. At 31 
December 2024, the Group has derivative liabilities of £1,387 million (2023: £3,006 million), and decommissioning liabilities of £1,459 million 
(2023: £1,527 million). See notes 19 and 21 of the Group consolidated Financial Statements. In the current year, the Company holds an 
expected credit loss provision of £21 million (2023: £33 million) on these financial guarantee contracts. This represents 0.7% of the gross 
balances. A 0.5% change in the provision would lead to an increase or decrease of £14 million. As a result for current year, we do not 
consider expected credit losses on financial guarantee contracts to be a key source of estimation uncertainty.
Summary of material accounting policies
The accounting policies set out below have, unless otherwise stated, been applied consistently to all periods presented in these Company 
Financial Statements. 
Pensions and other post-employment benefits
The Company’s employees participate in a number of the Group’s defined benefit pension schemes. The total Group cost of providing 
benefits under defined benefit schemes is determined separately for each of the Group’s schemes under the projected unit credit actuarial 
valuation method. Actuarial gains and losses are recognised in full in the period in which they occur. The key assumptions used for the 
actuarial valuation are based on the Group’s best estimate of the variables that will determine the ultimate cost of providing post-
employment benefits, on which further detail is provided in notes 3(b) and 22 to the Group consolidated Financial Statements. Asset-
backed contribution assets are included within Company Financial Statements. 
Investments 
Fixed asset investments in subsidiaries’ shares are held at deemed cost on transition to FRS 101 and at cost in accordance with IAS 27 
‘Separate Financial Statements’, less any provision for impairment as necessary. The carrying values of investments in subsidiary 
undertakings are reviewed at each reporting date to determine whether there is any indication of impairment. If any such indication exists, 
then the asset’s recoverable amount is estimated.
Financial guarantees
The company has issued financial guarantees to its subsidiary undertakings, which it accounts for under IFRS 9. The Company has applied 
the impairment requirements of IFRS 9 to these financial guarantees. A financial guarantee contract is measured at fair value at the reporting 
date and where the expected credit loss is higher than calculated on recognition, an additional liability is recognised. Expected credit losses 
which arise on such arrangements have been calculated according to the nature of the guarantee and the Company’s estimate of potential 
exposure at the balance sheet date. 
Amounts owed by Group undertakings
Interest bearing amounts owed by Group undertakings are initially recognised at a value based on their transaction price, and are 
subsequently held at amortised cost using the effective interest method (taking into account the Group’s business model, which is to 
collect the contractual cash flows owing) less an allowance for impairment losses. Balances are written off when recoverability is assessed 
as being remote. If collection is expected in one year or less, receivables are classified as current assets. If not, they are presented as non-
current assets. 
Amounts due to Group undertakings
Interest bearing amounts due to Group undertakings are initially recognised at fair value, which is usually the original invoice amount and are 
subsequently held at amortised cost using the effective interest method. If payment is due within one year or less, payables are classified as 
current liabilities. If not, they are presented as non-current liabilities.
Centrica plc Annual Report and Accounts 2024
273

II.    OTHER EQUITY
Cash flow 
hedging 
reserve
£m
Actuarial gains 
and losses 
reserve
£m
Financial asset 
at FVOCI 
reserve
£m
Treasury and  
own shares 
reserve
£m
Share-based 
payments 
reserve
£m
Capital 
redemption 
reserve
£m
Total
£m
1 January 2023
 
(13)  
(120)  
11  
(63)  
30  
(179)  
(334) 
Revaluation of FVOCI securities
 
—  
—  
3  
—  
—  
—  
3 
Actuarial losses on defined benefit pension schemes
 
—  
(48)  
—  
—  
—  
—  
(48) 
Employee Share Schemes:
Exercise of awards
 
—  
—  
—  
22  
(20)  
—  
2 
Value of services provided
 
—  
—  
—  
—  
31  
—  
31 
Net proceeds from exercise of share options
 
—  
—  
—  
6  
—  
—  
6 
Share buyback programme: (i)
Purchase of Treasury shares
 
—  
—  
—  
(615)  
—  
—  
(615) 
Movement on accrual for committed share 
purchases
 
—  
—  
—  
—  
—  
115  
115 
Impact of cash flow hedging
 
(3)  
—  
—  
—  
—  
—  
(3) 
Taxation on above items (ii)
 
1  
12  
(1)  
—  
1  
—  
13 
31 December 2023
 
(15)  
(156)  
13  
(650)  
42  
(64)  
(830) 
Revaluation of FVOCI securities
 
—  
—  
4  
—  
—  
—  
4 
Actuarial gain on defined benefit pension schemes
 
—  
1  
—  
—  
—  
—  
1 
Employee Share Schemes:
Exercise of awards
 
—  
—  
—  
27  
(21)  
—  
6 
Value of services provided
 
—  
—  
—  
—  
47  
—  
47 
Purchase of own shares
 
—  
—  
—  
(8)  
—  
—  
(8) 
Share buyback programme: (i)
Purchase of Treasury shares
 
—  
—  
—  
(504)  
—  
—  
(504) 
Movement on accrual for committed share 
purchases
 
—  
—  
—  
—  
—  
24  
24 
Shares cancelled in the year (i)
 
—  
—  
—  
400  
—  
21  
421 
Impact of cash flow hedging
 
2  
—  
—  
—  
—  
—  
2 
Taxation on above items (ii)
 
(1)  
—  
(1)  
—  
(2)  
—  
(4) 
31 December 2024
 
(14)  
(155)  
16  
(735)  
66  
(19)  
(841) 
(i)
See notes 26 and S4 of the Group consolidated Financial Statements for further details of the share buyback programme and share cancellation.
(ii) Includes current and deferred taxation on above items attributable to the Company only.
III.    DIRECTORS AND EMPLOYEES 
(a) Employee costs 
Year ended 31 December 
2024
£m
2023
£m
Wages and salaries
 
(11)  
(12) 
Other
 
(9)  
(8) 
 
(20)  
(20) 
(b) Average number of employees during the year 
Year ended 31 December 
2024
Number
2023
Number
Administration
 
229  
171 
Power
 
4  
11 
 
233  
182 
Strategic Report        Governance        Financial Statements        Other Information

IV.   PROPERTY, PLANT AND EQUIPMENT
Plant, 
equipment & 
vehicles
2024
£m
Cost
1 January 
 
16 
Additions 
 
5 
Lease modifications and re-measurements
 
(1) 
31 December 
 
20 
Accumulated depreciation
1 January 
 
(5) 
Charge for the year
 
(6) 
31 December 
 
(11) 
NBV at 31 December (i)
 
9 
(i)
Included within the above are right-of-use assets relating to £7 million of staff salary sacrifice electric vehicles (2023: £5 million) and £2 million of infrastructure services 
(2023: £6 million),
V.    INVESTMENTS IN SUBSIDIARIES
2024 (i)
£m
2023 (i)
£m
Cost
1 January 
 
94  
2,262 
Write-downs (ii)
 
—  
(863) 
Disposals (iii)
 
—  
(1,313) 
Employee share scheme net capital movement (iv)
 
27  
8 
31 December 
 
121  
94 
Provision
1 January
 
—  
(1,313) 
Disposals (iii)
 
—  
1,313 
31 December 
 
—  
— 
NBV at 31 December 
 
121  
94 
(i)
Direct investments are held in Centrica Beta Holdings Limited, which is incorporated in England, and Centrica Ireland Holdings Limited, which is incorporated in Ireland. 
The prior year direct investments also included CH4 Energy Limited and Rhodes Holdings HK Limited, which were incorporated in England and Hong Kong respectively, 
and have been dissolved in 2024, Related undertakings are listed in note S10 to the Group consolidated Financial Statements.
(ii) In prior year, the Investments in CH4 Energy Limited, and Centrica Beta Holdings Limited were largely written down as deemed irrecoverable at the reporting date. 
(iii) In prior year, the disposals predominantly related to Centrica Holdings Limited, following a share for share exchange transaction, swapping the previous investment in 
Centrica Holdings Limited for shares in Centrica Ireland Holdings Limited. 
(iv) Employee share scheme movement is the net change in shares to be awarded under employee share schemes to employees of Group undertakings.
The Directors believe that the carrying value of the investments is supported by their recoverable value.
VI.    TRADE AND OTHER RECEIVABLES
2024
2023
31 December 
Current (i)
£m
Non-current (ii)
£m
Current (i)
£m
Non-current (ii)
£m
Amounts owed by Group undertakings
 
475  
15,277 
 
582  
14,262 
Prepayments and other receivables
 
8  
11 
 
8  
12 
 
483  
15,288 
 
590  
14,274 
(i)
The amounts receivable by the Company include a gross balance of £290 million (2023: £480 million) that bears interest at a quarterly rate determined by Group treasury 
and linked to the Group cost of funds. The quarterly rates ranged between 3.6% and 5.5% per annum during 2024 (2023: 2.1% and 5.7%). The other amounts receivable 
from Group undertakings are interest free. All amounts receivable from Group undertakings are unsecured and repayable on demand. Amounts receivable by the 
Company are stated net of credit loss provision of £nil (2023: £nil). During the year, the Company recognised £nil (2023: £15 million release) of expected credit loss 
provision on amounts owed by Group undertakings.
(ii) The amounts receivable by the Company include a gross balance of £15,910 million (2023: £15,082 million) due after more than one year that bears interest at a quarterly 
rate determined by Group treasury and linked to the Group cost of funds. The quarterly rates ranged between 3.6% and 5.5% per annum during 2024 (2023: 2.1% and 
5.7%). The other amounts receivable from Group undertakings are interest-free. All amounts receivable from Group undertakings are unsecured and not expected to be 
settled within 12 months from the reporting date. Amounts receivable by the Company are stated net of credit loss provisions of £692 million (2023: £655 million). During 
the year, the Company recognised £37 million (2023: £217 million release) of expected credit loss provision on amounts owed by Group undertakings.
Centrica plc Annual Report and Accounts 2024
275

VII.   DERIVATIVE FINANCIAL INSTRUMENTS
2024
2023
31 December 
Current
£m
Non-current
£m
Total
£m
Current
£m
Non-current
£m
Total
£m
Derivative financial assets
 
140  
103  
243 
 
66  
39  
105 
Derivative financial liabilities
 
(147)  
(204)  
(351)  
(116)  
(170)  
(286) 
All derivatives are recognised at fair value on the date on which the derivative is entered into and are re-measured to fair value at each 
reporting date. Derivatives are carried as assets when the fair value is positive and as liabilities when the fair value is negative. Derivative 
assets and derivative liabilities are offset and presented on a net basis only when there is a currently enforceable legal right of set-off and the 
intention to net settle the derivative contracts is present. The disclosure of current and non-current derivative assets and liabilities is 
determined by the settlement date of the derivative.  
Foreign currency forward contracts are measured using quoted forward exchange rates and yield curves derived from quoted interest 
rates matching maturities of the contracts. Interest rate swaps are measured at the present value of future cash flows estimated and 
discounted based on the applicable yield curves derived from quoted interest rates. The details of external instruments, and the disclosures 
in respect of hedging, are presented in note 19 and note S5 to the Group consolidated Financial Statements. 
Intercompany derivatives have equal and opposite terms to the external derivatives, therefore the impact on the Company’s profit or loss is 
£nil. These instruments are used by the subsidiaries of the Company to economically hedge transactional currency risk of purchases and 
sales in foreign currencies.
VIII.  FINANCIAL INSTRUMENTS
(a) Determination of fair values
The Company’s policies for the classification and valuation of financial instruments carried at fair value are consistent with those of the 
Group, as detailed in note S6 to the Group consolidated Financial Statements.
(b) Financial instruments carried at fair value
2024
2023
31 December 
Level 1
£m
Level 2
£m
Total
£m
Level 1
£m
Level 2
£m
Total
£m
Financial assets
Derivative financial assets held for trading:
Foreign exchange derivatives - External 
 
—  
128  
128  
—  
69  
69 
Foreign exchange derivatives - Internal (i)
 
—  
83  
83  
—  
—  
— 
Derivative financial assets in hedge accounting relationships:
Foreign exchange derivatives
 
—  
32  
32  
—  
36  
36 
Debt instruments
 
73  
—  
73  
72  
—  
72 
Equity instruments
 
35  
—  
35  
32  
—  
32 
Cash and cash equivalents (ii)
 
—  
4,825  
4,825  
—  
4,673  
4,673 
Total financial assets at fair value
 
108  
5,068  
5,176  
104  
4,778  
4,882 
Financial liabilities
Derivative financial liabilities held for trading:
Foreign exchange derivatives - External
 
—  
(83)  
(83)  
—  
(134)  
(134) 
Foreign exchange derivatives - Internal (i)
 
—  
(128)  
(128)  
—  
—  
— 
Derivative financial liabilities in hedge accounting relationships:
Interest rate derivatives
 
—  
(134)  
(134)  
—  
(136)  
(136) 
Foreign exchange derivatives
 
—  
(6)  
(6)  
—  
(16)  
(16) 
Total financial liabilities at fair value
 
—  
(351)  
(351)  
—  
(286)  
(286) 
(i)
In 2024, all internal derivative financial assets and liabilities held for trading are included in the table above whereas in 2023, £133 million of internal derivatives assets were 
included within Trade receivables in note VI, and internal derivative liabilities with a fair value of £66 million were included within Trade payables in note XI.
(ii) The cash and cash equivalents of £4,825 million (2023: £4,673 million) at Level 2 relates to money market funds. 
Strategic Report        Governance        Financial Statements        Other Information

IX.   SECURITIES
2024
2023
Current
Non-current
Current
Non-current
31 December
£m
£m
£m
£m
Debt instruments
 
—  
73 
 
—  
72 
Equity instruments
 
—  
35 
 
—  
32 
Other
 
—  
— 
 
405  
— 
 
—  
108 
 
405  
104 
Within Non-current securities, £108 million (2023: £104 million) of investments were held in trust, on behalf of the Company, as security 
in respect of the Centrica Unapproved Pension Scheme (refer to note XIV(c)). Other Current securities represents the pension scheme loan 
arrangement (including interest) of £nil (2023: £405 million) as disclosed in note XIV(e) of Company Financial Statements and in note 22 
to the Group consolidated Financial Statements. 
X.    LEASE LIABILITIES MATURITY ANALYSIS
A maturity analysis of lease liabilities based on undiscounted gross cash flow is reported in the table below:
2024
2023
£m
£m
Less than one year
 
5  
5 
1-2 years
 
3  
4 
2-3 years
 
1  
1 
Total lease liabilities (undiscounted)
 
9 
10
Future finance charges are expected to be £0.5 million (2023: £1 million). 
2024
2023
Analysed as:
£m
£m
Non-current
 
4  
5 
Current
 
5  
5 
 
9 
10
Centrica plc Annual Report and Accounts 2024
277

XI.   TRADE AND OTHER PAYABLES
2024
2023
31 December 
Current (i)
£m
Non-current (ii)
£m
Current (i)
£m
Non-current (ii)
£m
Amounts owed to Group undertakings
 
(11,430)  
— 
 
(9,749)  
(3) 
Payable on financial guarantee contracts (iii)
 
(21)  
— 
 
(33)  
— 
Accruals and other creditors (iv)
 
(91)  
— 
 
(107)  
— 
Taxation and social security (v)
 
(1)  
— 
 
(36)  
— 
 
(11,543)  
— 
 
(9,925)  
(3) 
(i)
The current amounts payable by the Company include £10,667 million (2023: £9,582 million) that bears interest at a quarterly rate determined by Group treasury and 
linked to the Group cost of funds. The quarterly rates ranged between 3.6% and 5.5% per annum during 2024 (2023: 2.1% and 5.7%). Other amounts payable by the 
Company include group relief of £105 million (2023: £nil) and are interest free, unsecured and repayable on demand.  
(ii) These other non-current amounts payable by the Company are interest free and unsecured.
(iii) During the year, the Company has released £12 million (2023: £126 million) of expected credit loss provision on financial guarantee contracts. See note XV for further 
details.
(iv) During the year, the Company recognised a financial liability of £75 million (2023: £94 million) relating to the share buyback programme. See  ‘Own and treasury shares 
reserve’ section in note S4 of the Group consolidated Financial Statements for more details.
(v) Includes group relief creditor of £nil (2023: £36 million). This was the amount payable by the Group undertaking and therefore, was regrouped within XI(i) above in 2024. 
XII.   DEFERRED TAX LIABILITIES AND ASSETS
Retirement 
benefit 
obligation
£m
Other
£m
Total
£m
1 January 2023
 
3  
(2)  
1 
(Charge)/credit to income
 
(5)  
2  
(3) 
Credit to equity
 
9  
1  
10 
Deferred tax assets at 31 December 2023
 
7  
1  
8 
Charge to income
 
(3)  
—  
(3) 
Charge to equity
 
(3)  
(3)  
(6) 
Deferred tax assets/(liabilities) at 31 December 2024
 
1  
(2)  
(1) 
Other deferred tax liabilities primarily relate to other temporary differences. All deferred tax crystallises in over one year.
XIII.   BANK OVERDRAFTS, LOANS AND OTHER BORROWINGS
2024
2023
31 December 
Current
£m
Non-current
£m
Current
£m
Non-current
£m
Bank loans and overdrafts
 
(645)  
(124)  
(731)  
(130) 
Bonds
 
—  
(2,254)  
—  
(2,665) 
Interest accruals
 
(44)  
— 
 
(53)  
— 
Lease obligations
 
(5)  
(4)  
(5)  
(5) 
 
(694)  
(2,382)  
(789)  
(2,800) 
Disclosures in respect of the Group’s financial liabilities are provided in notes 25 and S3 to the Group consolidated Financial 
Statements. With the exception of leases and overdrafts, materially all of the Group’s financing activity is carried out through the 
Company. 
Strategic Report        Governance        Financial Statements        Other Information

XIV.   PENSIONS
(a)
Summary of main schemes
The Company’s employees participate in the following Group defined benefit pension schemes: Centrica Pension Plan (CPP), Centrica 
Pension Scheme (CPS) and Centrica Unapproved Pension Scheme. Its employees also participate in the defined contribution Centrica 
Savings Plan. Information on these schemes is provided in note 22 to the Group consolidated Financial Statements.
Together with the Centrica Engineers Pensions Scheme (CEPS), CPP and CPS form the significant majority of the Group’s and Company’s 
defined benefit obligation and are referred to below and in the Group consolidated Financial Statements as the ‘Registered Pension 
Schemes’.
(b)
Accounting assumptions, risks and sensitivity analysis
The accounting assumptions, risks and sensitivity analysis for the Registered Pension Schemes are provided in note 22 to the Group 
consolidated Financial Statements.
(c)
Movements in the year
2024
2023
Pension 
liabilities
£m
Pension 
assets
£m
Pension 
liabilities
£m
Pension 
assets
£m
1 January 
 
(929)  
908 
 
(731)  
738 
Items included in the Company Income Statement:
Current service cost
 
(1)  
— 
 
(2)  
— 
Contributions by employer in respect of employee salary sacrifice arrangements (i)
 
(2)  
— 
 
(2)  
— 
Total current service cost
 
(3)  
— 
 
(4)  
— 
Interest (expense)/income
 
(42)  
41 
 
(40)  
41 
Items included in the Company Statement of Comprehensive Income:
Returns on plan assets, excluding interest income
 
—  
(119) 
 
—  
144 
Actuarial loss from changes to demographic assumptions
 
(2)  
— 
 
(97)  
— 
Actuarial gain/(loss) from changes in financial assumptions
 
122  
— 
 
(60)  
— 
Actuarial loss from experience adjustments
 
—  
— 
 
(35)  
— 
Other movements:
Employer contributions
 
—  
16 
 
—  
21 
Contributions by employer in respect of employee salary sacrifice arrangements
 
—  
2 
 
—  
2 
Benefits paid from schemes
 
44  
(44) 
 
38  
(38) 
31 December 
 
(810)  
804 
 
(929)  
908 
(i)
A salary sacrifice arrangement was introduced on 1 April 2013 for pension scheme members. The contributions paid via the salary sacrifice arrangement have been 
treated as employer contributions and included within the current service cost, with a corresponding reduction in salary costs. 
Presented in the Company Balance Sheet as:
31 December 
2024
£m
2023
£m
Retirement benefit pension assets
 
42  
28 
Retirement benefit pension liabilities
 
(48)  
(49) 
The pension scheme liabilities relate to the Centrica Unapproved Pension Scheme.
Centrica plc Annual Report and Accounts 2024
279

XIV.  PENSIONS
(d)
Defined benefit pension scheme contributions
Note 22 to the Group consolidated Financial Statements provides details of the triennial review carried out at 31 March 2021 in respect 
of the UK Registered Pension Schemes and the future pension scheme contributions, including asset-backed arrangements, agreed 
as part of this review. Under IAS 19, the Company’s contribution and trustee interest in the Scottish Limited Partnerships are recognised 
as scheme assets. 
Independent valuations
The Registered Pension Schemes are subject to independent valuations at least every three years, on the basis of which the qualified 
actuary certifies the rate of employer contributions, which together with the specified contributions payable by the employees and 
proceeds from the schemes’ assets, are expected to be sufficient to fund the benefits payable under the schemes.
Within the reporting period, the latest full actuarial valuations agreed and finalised with the Pension Trustees were carried out at 31 March 
2021 in respect of the UK Registered Pension Schemes. These valuations have been updated to 31 December 2024 for the purpose of 
meeting the requirements of IAS 19. Investments held in all schemes have been valued for this purpose at market value. In February 2025, full 
actuarial valuations of the Registered Pension Schemes at 31 March 2024 were agreed and finalised with the Pension Trustees. The impact 
on pension scheme contributions is shown in note 22(g) of the Group consolidated Financial Statements. These valuations will be updated 
prospectively in future reporting periods for the purpose of meeting the requirements of IAS 19. 
The Company estimates that it will pay £2 million of ordinary employer contributions during 2025 for its defined benefit schemes, together 
with £1 million of contributions paid via the salary sacrifice arrangement.
For details of the weighted average duration of the liabilities of the Registered Pension Schemes, see note 22 of the Group consolidated 
Financial Statements.
(e)
Pension scheme assets
The market values of plan assets were: 
2024
2023
31 December 
Quoted
£m
Unquoted
£m
Total
£m
Quoted
£m
Unquoted
£m
Total
£m
Equities
 
19  
491  
510 
 
23  
503  
526 
Corporate bonds
 
12  
—  
12 
 
6  
—  
6 
High-yield debt
 
14  
1,063  
1,077 
 
18  
1,238  
1,256 
Liability matching assets
 
2,388  
—  
2,388 
 
2,860  
—  
2,860 
Other long-dated income assets
 
—  
1,025  
1,025 
 
—  
1,204  
1,204 
Property
 
—  
303  
303 
 
—  
305  
305 
Cash pending investment
 
248  
—  
248 
 
391  
—  
391 
Loan and interest
 
—  
—  
— 
 
—  
(405)  
(405) 
Asset-backed contribution assets
 
—  
408  
408 
 
—  
469  
469 
Group pension scheme assets (i)
 
2,681  
3,290  
5,971 
 
3,298  
3,314  
6,612 
2024
£m
2023
£m
Company share of the above
804
908
(i) Total pension scheme assets, including asset-backed contribution assets not recognised in the Group consolidated Financial Statements.
XV.    COMMITMENTS AND FINANCIAL GUARANTEES
At 31 December 2024, the Company had commitments of £37 million (2023: £93 million) relating to contracts for outsourced services, 
£162 million (2023: £129 million) relating to other contracts and £6 million (2023: £5 million) relating to contracts for property services.
The Company has provided guarantees and letters of credit relating to its subsidiaries’ trading activities and decommissioning obligations. 
At 31 December 2024, the Group has derivative liabilities of £1,387 million (2023: £3,006 million), and decommissioning liabilities of 
£1,459 million (2023: £1,527 million). See notes 19 and 21 to the Group consolidated Financial Statements for further information on 
these balances. 
XVI.   RELATED PARTIES
During the year the Company accepted cash deposits on behalf of the Spirit Energy group of companies giving rise to a Trade and other 
payables balance of £1,621 million (2023: £1,356 million). Spirit Energy Limited is a subsidiary of the Company, held indirectly, that is not 
wholly owned. 
XVII.   POST BALANCE SHEET EVENTS
The post balance sheet events disclosed by the Group are also applicable to the Company. See note 27 to the Group consolidated Financial 
Statements for further information.
Strategic Report        Governance        Financial Statements        Other Information

Gas and Liquids Reserves (Unaudited)
The Group’s estimates of reserves of gas and liquids are reviewed as part of the full year reporting process and updated accordingly.
A number of factors affect the volumes of gas and liquids reserves, including the available reservoir data, commodity prices and future 
costs. Due to the inherent uncertainties and the limited nature of reservoir data, estimates of reserves are subject to change as additional 
information becomes available. 
The Group discloses 2P gas and liquids reserves, representing the central estimate of future hydrocarbon recovery. Reserves for Centrica 
operated fields are estimated by in-house technical teams composed of geoscientists and reservoir engineers. Reserves for non-operated 
fields are estimated by the operator but are subject to internal review and challenge.
As part of the internal control process related to reserves estimation, an assessment of the reserves, including the application of the 
reserves definitions, is undertaken by an independent technical auditor. An annual reserves assessment has been carried out by RISC 
Advisory for the Group’s global reserves. Reserves are estimated in accordance with a formal policy and procedure standard.
The Group has estimated 2P gas and liquids reserves in Europe. 
The principal retained fields in Spirit Energy are Cygnus, Morecambe Hub, Rhyl and Chiswick. The principal non-Spirit Energy field is Rough. 
The European reserves estimates are consistent with the guidelines and definitions of the Society of Petroleum Engineers, the Society of 
Petroleum Evaluation Engineers and the World Petroleum Council’s Petroleum Resources Management System using accepted principles.
Estimated net 2P reserves of gas 
(billion cubic feet)
Spirit Energy (i)
Rough
Total
1 January 2024
 
242  
15  
257 
Revisions of previous estimates (ii)
 
(16)  
—  
(16) 
Production (iii)
 
(51)  
(1)  
(52) 
31 December 2024
 
175  
14  
189 
Estimated net 2P reserves of liquids 
(million barrels)
Spirit Energy (i)
Rough
Total
1 January 2024
 
1  
—  
1 
Revisions of previous estimates (ii)
 
1  
—  
1 
Production (iii)
 
(1)  
—  
(1) 
31 December 2024
 
1  
—  
1 
Estimated net 2P reserves 
(million barrels of oil equivalent)
Spirit Energy (i)
Rough
Total
31 December 2024 (iv)
 
30  
3  
33 
(i)
The movements represent Centrica’s 69% interest in Spirit Energy.
(ii) Revision of previous estimates include those associated with Morecambe Hub, Chiswick and Cygnus.
(iii) Represents total sales volumes of gas and liquids produced from the Group’s reserves.
(iv) Includes the total of estimated gas and liquids reserves at 31 December 2024 in million barrels of oil equivalent. 
Liquids reserves include oil, condensate and natural gas liquids.
Centrica plc Annual Report and Accounts 2024
281

Five Year Summary (Unaudited)
Year ended 31 December 
2020 (restated) (i) 
£m
2021 
 £m
2022
£m
2023
£m
2024
£m
Total Group revenue from continuing operations included in business 
performance
 
14,949  
18,300  
33,637  
33,374  
24,636 
Operating profit/(loss) from continuing operations before exceptional items 
and certain re-measurements:
British Gas Services & Solutions (i) 
 
191  
121  
(9)  
47  
67 
British Gas Energy (i)
 
82  
118  
72  
751  
297 
Bord Gáis Energy (i)
 
42  
28  
31  
1  
63 
Centrica Business Solutions (i)
 
(132)  
(52)  
44  
104  
73 
Centrica Energy (i)
 
174  
70  
1,400  
774  
307 
Upstream (i)
 
90  
663  
1,793  
1,083  
789 
Colleague profit share
 
—  
—  
(23)  
(8)  
(25) 
Meter asset provider consolidation adjustment
 
—  
—  
—  
—  
(19) 
 
447  
948  
3,308  
2,752  
1,552 
Operating profit from discontinued operations before exceptional items and 
certain re-measurements (i)
 
252  
—  
—  
—  
— 
Exceptional items and certain re-measurements after taxation
 
(520)  
866  
(2,755)  
2,165  
322 
Profit/(loss) attributable to equity holders of the parent
 
41  
1,210  
(782)  
3,929  
1,332 
Pence
Pence
Pence
Pence
Pence
Earnings per ordinary share
 
0.7  
20.7  
(13.3)  
70.6  
25.7 
Adjusted earnings per ordinary share
 
6.5  
4.1  
34.9  
33.4  
19.0 
Dividend per ordinary share in respect of the year
 
—  
—  
3.0  
4.0  
4.5 
ASSETS AND LIABILITIES
31 December (restated) (ii)
2020
£m
2021
£m
2022
£m
2023
£m
2024
£m
Goodwill and other non-current intangible assets
 
1,940  
1,161  
1,116  
745  
796 
Other non-current assets
 
4,767  
6,040  
7,234  
4,555  
3,793 
Net current assets/(liabilities)
 
622  
1,465  
(1,023)  
4,930  
5,242 
Non-current liabilities
 
(8,072)  
(6,360)  
(6,047)  
(5,997)  
(5,019) 
Net assets of disposal groups held for sale
 
2,125  
444  
—  
—  
— 
Net assets
 
1,382  
2,750  
1,280  
4,233  
4,812 
Adjusted net (debt)/cash (note 25) (ii)
 
(2,998)  
680  
1,199  
2,744  
2,858 
CASH FLOWS
Year ended 31 December (restated) (ii)
2020
£m
2021
£m
2022
£m
2023
£m
2024
£m
Net cash flow from operating activities before exceptional payments
 
1,532  
1,687  
1,338  
2,758  
1,155 
Payments relating to exceptional charges in operating costs
 
(132)  
(76)  
(24)  
(6)  
(6) 
Net cash flow from investing activities
 
(285)  
2,263  
(566)  
115  
493 
Net cash flow before cash flow from financing activities
 
1,115  
3,874  
748  
2,867  
1,642 
(i)
Results have been restated to reflect the new operating structure of the Group, effective during 2021.
(ii) Results have been restated to reflect the change in definition of adjusted net cash/debt in 2021.
Strategic Report       Governance        Financial Statements

Shareholder information
General enquiries
Centrica’s share register is administered and maintained by Equiniti, 
our Registrar, whom you can contact directly if you have any 
questions about your shareholding which are not answered here or 
on our website. You can contact Equiniti using the following details:
Address: Equiniti, Aspect House, Spencer Road, Lancing, 
West Sussex BN99 6DA, UK
Telephone: +44 (0)371  384 2985*
Contact: help.shareview.co.uk
Website: equiniti.com
You can also contact Equiniti using the Relay UK website 
at relayuk.bt.com
* Calls to an 03 number cost no more than a national rate call to an 01 or 02 number. 
Lines open 8.30am to 5.30pm, Monday to Friday (UK time), excluding public 
holidays in England and Wales.
When contacting Equiniti or registering via shareview.co.uk, you 
should have your shareholder reference number to hand. This can 
be found on your share certificate, dividend confirmation or any 
other correspondence you have received from Equiniti.
Together with Equiniti, we have introduced an electronic queries 
service to enable our shareholders to manage their investment at 
a convenient time. Details of this service can be found at 
shareview.co.uk.
Dividend
As communicated previously, dividends are now paid only by direct 
transfer to your bank or building society account, rather than by 
cheque. This is faster, more secure and better for the environment. 
If you have not already done so, please therefore provide Equiniti 
with your bank or building society account details. You can do 
this online at shareview.co.uk or by telephoning Equiniti on +44 
(0)371 384 2985.
American Depositary Receipt (ADR)
We have an ADR programme, trading under the symbol CPYYY. 
Centrica’s ratio is one ADR being equivalent to four ordinary shares. 
Further information is available on our website or please contact: 
Regular mail delivery address: BNY Mellon Shareowner Services, 
PO Box 43006, Providence, RI 02940-3006, USA
Overnight, certified, registered delivery address: BNY Mellon 
Shareowner Services, 150 Royall Street, Suite 101, Canton, MA 
02021, USA
Email: shrrelations@cpshareownerservices.com
Website: mybnymdr.com
Telephone: +1 888 269 2377 (toll-free in the US) 
Outside the US: +1 201 680 6825
Manage your shares online
We actively encourage our shareholders to receive 
communications via email and view documents electronically via our 
website, centrica.com. Receiving communications and documents 
electronically saves your Company money and reduces our 
environmental impact. If you sign up for electronic communications, 
you will receive an email to notify you that new shareholder 
documents are available to view online, including the Annual Report 
and Accounts, on the day it is published.
You will also receive alerts to let you know that you can cast your 
Annual General Meeting (AGM) vote online. You can manage your 
shareholding online by registering at shareview.co.uk, a free online 
platform provided by Equiniti, which allows you to:
• View information about your shareholding;
• Update your personal details and your bank account details; and
• Appoint a proxy for the AGM.
Centrica FlexiShare
FlexiShare is an easy way to hold Centrica shares without a share 
certificate. Your shares are held by a nominee company, Equiniti 
Financial Services Limited. However, you are able to attend and vote 
at general meetings as if the shares were held in your own name. 
Holding your shares in this way is free and gives you:
• Low cost share dealing rates (full details of which are available 
on centrica.com, together with dealing charges);
• Quicker settlement periods for buying and selling shares; and
• No paper share certificates to lose.
centrica.com
The Shareholder Centre on our website contains a wide range of 
information including a dedicated investors section where you can 
find further details about shareholder services including:
• Share price information;
• Dividend history; 
• Telephone and internet share dealing;
• Downloadable shareholder forms; and 
• Taxation.
This Annual Report and Accounts can also be viewed online by 
visiting centrica.com/ar24.
ShareGift
If you have a small number of shares and the dealing costs or the 
minimum fee make it uneconomical to sell them, it is possible to 
donate them to ShareGift, a registered charity, which provides a 
free service to enable you to dispose charitably of such shares.
More information on this service can be found at sharegift.org or by 
calling +44 (0)20 7930 3737.
Financial calendar
Ex-dividend date for 2024 final dividend
1 May 2025
Record date for 2024 final dividend
2 May 2025
Annual General Meeting (AGM)
8 May 2025
Payment of 2024 final dividend
5 June 2025
For more information on Centrica’s financial calendar, please 
visit centrica.com/investors/financial-calendar.
Centrica plc Annual Report and Accounts 2024
283

Additional information – explanatory notes (unaudited)
Definitions and reconciliation of adjusted performance measures
Centrica’s 2024 consolidated Financial Statements include a number of non-GAAP measures. These measures are chosen as they provide 
additional useful information on business performance and underlying trends. They are also used to measure the Group’s performance 
against its strategic financial framework. They are not however, defined terms under IFRS and may not be comparable with similarly titled 
measures reported by other companies. Where possible they have been reconciled to the statutory equivalents from the primary 
statements (Group Income Statement (I/S), Group Balance Sheet (B/S), Group Cash Flow Statement (C/F)) or the notes to the Financial 
Statements.
Adjusted revenue, adjusted gross margin, adjusted operating profit, adjusted earnings and free cash flow have been defined and reconciled 
separately in notes 2, 4 and 10 to the Financial Statements where further explanation of the measures is given. Additional performance 
measures are used within these Financial Statements to help explain the performance of the Group and these are defined and reconciled 
below. Further information has been provided to help readers when reconciling between different parts of the consolidated Group Financial 
Statements, and when reconciling cash flow measures to the Group Cash Flow Statement. 
Adjusted EBITDA
Adjusted EBITDA is a business performance measure of operating profit, after adjusting for depreciation and amortisation. It provides 
a performance measure in its own right, and provides a bridge between the Income Statement and the Group’s key cash metrics.
Year ended 31 December 
Notes
2024
£m
2023
£m
Change
Group operating profit
I/S  
1,703  
6,512 
Exceptional items included within Group operating profit and certain re-measurements 
before taxation
7  
128  
645 
Certain re-measurements before taxation
7  
(279)  
(4,405) 
Share of taxation, depreciation and amortisation of joint ventures and associates
6  
257  
206 
Depreciation and impairments of PP&E (i)
4  
409  
404 
Amortisation and impairments of intangibles (i)
4  
87  
138 
Group total adjusted EBITDA including share of EBITDA from joint ventures and 
associates
 
2,305  
3,500 
 (34) %
Less: share of EBITDA from joint ventures and associates
6  
(513)  
(415) 
Group total adjusted EBITDA
 
1,792  
3,085 
 (42) %
(i)
These line items relate to business performance only.
Strategic Report        Governance        Financial Statements        Other Information

The below table shows how adjusted EBITDA reconciles to free cash flow:
Year ended 31 December 
Notes
2024
£m
2023
£m
Adjusted EBITDA
 
1,792  
3,085 
Group operating profit, including share of losses of joint ventures and associates, from exceptional items and 
certain re-measurements
I/S  
151  
3,760 
Share of losses of joint ventures and associates, net of interest and taxation, from exceptional items and certain 
re-measurements
I/S  
—  
1 
Depreciation, amortisation and impairments, from exceptional items and certain re-measurements
I/S  
75  
645 
Gain on disposals
C/F  
(4)  
— 
Increase/(decrease) in provisions
C/F  
110  
(1,021) 
Cash contributions to defined benefit schemes in excess of service cost income statement charge
C/F  
(208)  
(215) 
Employee share scheme costs
C/F  
47  
31 
Unrealised losses/(gains) arising from re-measurement of energy contracts
C/F  
96  
(2,949) 
Net movement in working capital
C/F  
(252)  
244 
Taxes paid
C/F  
(636)  
(803) 
Operating interest paid
C/F  
(16)  
(20) 
Payments relating to exceptional charges in operating profit
C/F  
(6)  
(6) 
Net cash flow from operating activities
 
1,149  
2,752 
Purchase of businesses and assets, net of cash acquired
C/F  
(92)  
(34) 
Sale of businesses, including receipt of deferred consideration
C/F  
4  
55 
Purchase of property, plant and equipment and intangible assets
C/F  
(416)  
(335) 
Investments in joint ventures and associates
C/F  
—  
(9) 
Dividends received from joint ventures and associates
C/F  
355  
220 
Net purchase of other investments
C/F  
(56)  
(37) 
UK pension deficit payments
4  
176  
180 
Movements in variation margin and collateral
4  
(131)  
(585) 
Group total free cash flow
4  
989  
2,207 
The below table shows the reconciliation from net movement in working capital to adjusted net movement in working capital:
Year ended 31 December 
Notes
2024
£m
2023
£m
Decrease in inventories
C/F  
164  
186 
Decrease in trade and other receivables and contract-related assets relating to business performance
C/F  
241  
2,911 
Decrease in trade and other payables and contract-related liabilities relating to business performance
C/F  
(657)  
(2,853) 
Net movement in working capital
 
(252)  
244 
Less: Movements in collateral included within working capital
25  
(47)  
(477) 
Other reconciling items:
Decrease in provisions related to business performance, excluding payments related to decommissioning 
provisions (i)
 
(5)  
(15) 
Unrealised gains arising from re-measurement of energy contracts relating to business performance
 
429  
518 
Operating interest paid
C/F  
(16)  
(20) 
Other
 
15  
(6) 
Adjusted net movement in working capital
 
124  
244 
(i)
Decrease in provisions related to business performance excludes payments related to decommissioning provisions of £80 million (2023: £173 million).
Centrica plc Annual Report and Accounts 2024
285

Definitions and reconciliation of adjusted performance measures
Group net investment
With an increased focus on cash generation, capital discipline and managing adjusted net cash/debt, Group net investment provides a 
measure of the Group’s capital expenditure from a cash perspective and allows the Group’s capital discipline to be assessed.
Year ended 31 December 
Notes
2024
£m
2023
£m
Change
Capital expenditure (including small acquisitions) (i)
 
564  
415 
Net disposals (ii)
 
(4)  
(55) 
Group net investment
 
560  
360 
 56% 
Dividends received from joint ventures and associates
C/F  
(355)  
(220) 
Interest received
C/F  
(317)  
(267) 
Settlement of securities
C/F  
(400)  
— 
Purchase of securities
C/F  
19  
12 
Net cash inflow from investing activities
C/F  
(493)  
(115) 
 329% 
(i)
Capital expenditure is the net cash flow on capital expenditure, purchases of businesses, assets and other investments, and investments in joint ventures and associates 
(less than £100 million). See table (a).
(ii) Net disposals is the net cash flow from sales of businesses, and property, plant and equipment and intangible assets. See table (b).
Group net investment is capital expenditure including acquisitions less net disposals. It excludes cash flows from investing activities not 
associated with capital expenditure as detailed in the table above.
(a) Capital expenditure (including small acquisitions)
Year ended 31 December 
Notes
2024
£m
2023
£m
Change
Purchase of property, plant and equipment and intangible assets
C/F  
416  
335 
Purchase of businesses and assets, net of cash acquired
C/F  
92  
34 
Investment in joint ventures and associates
C/F  
—  
9 
Net purchase of other investments
C/F  
56  
37 
Capital expenditure (including small acquisitions)
 
564  
415 
 36% 
(b) Net disposals
Year ended 31 December 
Notes
2024
£m
2023
£m
Change
Sale of businesses, including receipt of deferred consideration
C/F  
(4)  
(55) 
Net disposals
 
(4)  
(55) 
 (93) %
Strategic Report        Governance        Financial Statements        Other Information

Definitions and reconciliation of adjusted performance measures
The following tables provide additional information to help readers when reconciling between different parts of the consolidated Group 
Financial Statements, and the Group Cash Flow Statement.
Reconciliation from free cash flow to change in adjusted net cash 
Year ended 31 December 
Notes
2024
£m
2023
£m
Group total free cash flow
4  
989  
2,207 
Financing interest paid
C/F  
(283)  
(286) 
Interest received
C/F  
317  
267 
Premium paid on debt repurchase
7  
(68)  
— 
UK pension deficit payments
4  
(176)  
(180) 
Proceeds from exercise of share options
C/F  
—  
6 
Payments for own shares
C/F  
(8)  
— 
Share buyback programme
C/F  
(499)  
(613) 
Distributions to non-controlling interests
C/F  
—  
(17) 
Equity dividends paid
C/F  
(219)  
(186) 
Movements in variation margin and collateral
4  
131  
585 
Cash flows affecting adjusted net cash
 
184  
1,783 
Non-cash movements in adjusted net cash
 
(70)  
(238) 
Change in adjusted net cash
 
114  
1,545 
Opening adjusted net cash
25  
2,744  
1,199 
Closing adjusted net cash
25  
2,858  
2,744 
Reconciliation of adjusted net cash to unadjusted net cash
Adjusted net cash is a business performance measure used by management to assess the underlying indebtedness of the business.
Year ended 31 December 
Notes
2024
£m
2023
£m
Adjusted net cash
25  
2,858  
2,744 
Less: current and non-current securities
25  
(139)  
(521) 
Less: sub-lease assets
25  
—  
(2) 
Unadjusted net cash
 
2,719  
2,221 
Centrica plc Annual Report and Accounts 2024
287

Definitions and reconciliation of adjusted performance measures
Depreciation, amortisation and impairments
Year ended 31 December 
Notes
2024
£m
2023
£m
Movement from depreciation, amortisation and impairments, from exceptional 
items included in the Group Cash Flow Statement
7  
75  
645 
Comprised of:
Impairment of power assets
 
7  
75  
563 
Impairment of gas storage asset
 
7  
—  
82 
Movement from depreciation, amortisation and impairments, from business performance included in the 
Group Cash Flow Statement
 
496  
542 
Comprised of:
Business performance PP&E depreciation
 
4  
387  
395 
Business performance PP&E impairments
 
4  
22  
9 
Business performance intangibles amortisation
 
4  
86  
123 
Business performance intangibles impairments
 
4  
1  
15 
Movement from depreciation, amortisation and impairments included in the Group Cash Flow Statement
 
571  
1,187 
Reconciliation of receivables and payables to the Group Cash Flow Statement
Year ended 31 December 
Notes
2024
£m
2023
£m
Receivables opening balance
B/S  
5,619  
8,579 
Less: receivables closing balance
B/S  
(5,383)  
(5,619) 
Payables (incl. insurance contract liabilities) opening balance
B/S  
(7,372)  
(10,341) 
Less: payables (incl. insurance contract liabilities) closing balance
B/S  
6,742  
7,372 
Net movement in receivables and payables
 
(394)  
(9) 
Non-cash changes, and other reconciling items:
Movement in share buyback liability
 
19  
113 
Business acquisitions and disposals
 
(28)  
(55) 
Movement in capital creditors
 
(20)  
8 
Movement in ROCs and emission certificate intangible assets
 
(26)  
(13) 
Other movements (including foreign exchange movements)
 
33  
14 
Non-cash changes, and other reconciling items
 
(22)  
67 
Movement in trade and other receivables, trade and other payables and contract-related assets/liabilities relating 
to business performance
C/F  
(416)  
58 
Pensions
Year ended 31 December 
Notes
2024
£m
2023
£m
Cash contributions to defined benefit schemes in excess of service cost income statement charge
C/F  
(208)  
(215) 
Ordinary employer contributions
22  
(51)  
(56) 
UK pension deficit payments
22  
(176)  
(180) 
Contributions by employer in respect of employee salary sacrifice arrangements
22  
(24)  
(24) 
Total current service cost, including salary sacrifice
22  
42  
46 
Termination cost/(benefit)
22  
1  
(1) 
Strategic Report        Governance        Financial Statements        Other Information

People and Planet – Performance measures
In 2024, we engaged DNV Business Assurance Services UK Limited (DNV) to conduct an independent limited assurance engagement using 
the International Standard on Assurance Engagements (ISAE) 3000 (Revised): ‘Assurance Engagements Other Than Audits or Reviews of 
Historical Financial Information’. DNV has provided an unqualified opinion in relation to five KPIs that are identified with the symbol ‘†’ and 
feature on pages 1, 62, 75 to 76, 289 and 291. It is important to read the responsible business information in the Annual Report and Accounts 
2024 in the context of DNV’s full limited assurance statement and Centrica’s Basis of Reporting, which are available at                       
centrica.com/assurance
Read more about our People & Planet Plan on pages 58 to 77
Read more about our wider non-financial performance at centrica.com/datacentre
Progress against our People & Planet Plan 
Key | Progress against goals:  
 On track   
  Behind
Goal 
Milestone 
2024 Progress
2023 Progress
Create an engaged team that reflects the full 
diversity of the communities we serve by 2030 – 
this means all company and senior leaders        
to be (i): 
• 48% women 
• 18% ethnically diverse 
• 20% disability 
• 3% LGBTQ+ 
• 4% ex-service
By the end of 2025: 
• 40% women 
• 16% ethnically diverse 
• 10% disability 
• 3% LGBTQ+ 
• 3% ex-service 
All company: (ii)
Senior leaders: (ii)
• 31% women
• 30% women
– 41% excluding
   Field engineers
– 41% excluding
   Field engineers
• 16% ethnically diverse
 • 15% ethnically diverse
• 6% disability
• 3% disability
• 4% LGBTQ+
• 3% LGBTQ+
• 2% ex-service
• 2% ex-service
Senior leaders: (ii)
Senior leaders: (ii)
• 34% women
• 32% women
– 31% excluding 
   Field engineers
– 32% excluding 
   Field engineers
• 10% ethnically diverse
• 9% ethnically diverse
• 5% disability
• 2% disability
• 2% LGBTQ+
• 2% LGBTQ+
• 2% ex-service
• 2% ex-service
Recruit 3,500 apprentices and provide career 
development opportunities for under-
represented groups by 2030
(base year 2021)
2,000 apprentices by the 
end of 2025
1,537 apprentices
1,198 apprentices
Inspire colleagues to give 100,000 days 
to build inclusive communities by 2030
(base year 2019) 
35,000 days by the end of 
2025 
31,639 days
20,956 days (iii)
Help our customers be net zero by 2050 (iv) 
(base year 2019) 
28% greenhouse gas 
(GHG) intensity reduction 
by the end of 2030
6% reduction †
9% reduction (iii)
Be a net zero business by 2040 (v)
(base year 2019) 
50% GHG reduction by the 
end of 2032 
18% reduction
21% reduction
†     Included in DNV’s independent limited assurance report. See page 289 or centrica.com/assurance for more. 
(i)
Aligns with latest 2021 Census data for working populations.
(ii) Beyond gender, Centrica’s 2024 performance is based on colleague voluntary disclosure of 94% ethnic diversity, 51% disability, 59% LGBTQ+ and 4% ex-service. For 
2023, this was 74% ethnic diversity, 45% disability, 51% LGBTQ+ and 3% ex-service. All company relates to everyone who works for Centrica. Senior leaders include 
colleagues above general management and spans senior leaders, the Centrica Leadership Team and the Board. 
(iii) Restated due to availability of improved data. 
(iv) Net zero goal measures the GHG intensity of our customers’ energy use including electricity and gas with a 2019 base year of 182gCO2e/kWh. Target is normalised to 
reflect acquisitions and divestments in line with changes in Group customer base. It’s also aligned to the Paris Agreement and based on science to limit global warming, 
corresponding to a well below 2°C pathway initially and 1.5°C by mid-century.
(v) Following an update to our Climate Transition Plan (see page 73), we accelerated our net zero goal which was previously focused on achieving a 40% reduction in 
emissions by the end of 2034 and net zero by 2045. Net zero goal measures Scope 1 (direct) and 2 (indirect) GHG emissions based on operator boundary. Comprises 
emissions from all operated assets and activities including the shipping of Liquefied Natural Gas (LNG) alongside the retained Spirit Energy assets in the UK and the 
Netherlands. Non-operated nuclear emissions are excluded. Target is normalised to reflect acquisitions and divestments in line with changes in Group structure against a 
2019 base year of 2,120,446mtCO2e. It’s also aligned to the Paris Agreement and based on science to limit global warming, corresponding to a well below 2°C pathway 
initially and 1.5°C by 2040.
Centrica plc Annual Report and Accounts 2024
289

Progress against our Foundations
People
Metric
2024
2023
What’s next 
Customers
British Gas Services & Solutions – 
Services Engineer Net Promoter 
Score (NPS) (i)
+73
+71
Deliver energy, services and solutions that energise a greener, fairer 
future for all 
British Gas Energy – Residential 
energy Touchpoint NPS (ii)
+29
+17
Bord Gáis Energy – Journey NPS (iii)
+36
+18
Centrica Business Solutions – Energy 
supply Touchpoint NPS (iv) 
+37
+25 
British Gas Services & Solutions – 
Services complaints per customer (vi)
5.3%
6.0%
Maintain focus on driving down complaints by improving customer 
experience 
British Gas Energy – Residential 
energy complaints per customer (vii)
10.1%
13.3%
Bord Gáis Energy – Complaints per 
customer (viii)
0.9%
1.7%
Centrica Business Solutions – Energy 
supply complaints per site (ix)
2.4%
3%
Customer safety incident frequency 
rate per 1,000,000 jobs completed
1.15
2.82
Keep customers safe by following controls and encouraging customers 
to maintain distance from work areas 
(i)
Measured independently, through individual questionnaires, the customer’s willingness to recommend British Gas following a gas engineer visit. 
(ii)
Measured independently, through individual questionnaires, the customer’s willingness to recommend British Gas Energy following contact.
(iii)
Weighted NPS for the main customer interaction channels.
(iv) Measured independently, through individual questionnaires and the customer’s willingness to recommend, on a year-to-date basis. 
(v)
Restated to reflect changes in methodology. NPS now uses year-to-date data whilst complaints uses sites rather than customer numbers.    
(vi) Total complaints, where we identify material distress, inconvenience or financial loss, as a percentage of average customers over the year.
(vii) Total complaints, measured as an expression of dissatisfaction in line with submissions made to Ofgem, as a percentage of average customers over the year.
(viii) Total complaints, measured as any oral or written expression of dissatisfaction, as a percentage of average customers over the year. 
(ix) Total complaints, measured as any oral or written expression of dissatisfaction, as a percentage of total sites over the year.  
 
Metric
2024
2023
What’s next 
Colleagues
Colleague engagement (i)
8.1
7.7
Strive to maintain current high engagement levels by continuing to 
connect colleagues with our Purpose and strategy whilst creating an 
inspiring and inclusive workplace, that motivates colleagues and 
empowers us all to go further and faster
Gender pay gap (ii)
13% median
14% median
Reduce our pay gaps by building a diverse and inclusive team through 
our People & Planet Plan and associated Diversity, Equity and Inclusion 
Action Plans
13% mean
15% mean
Gender bonus gap (iii)
20% median
14% median
48% mean
36% mean
Ethnicity pay gap (ii) (iv)
7% median
11% median
10% mean
2% mean
Ethnicity bonus gap (iii) (iv)
21% median
25% median
–12% mean
4% mean
Retention 
91%
90%
Improve retention through our focus on talent development whilst 
providing a supportive and inclusive culture 
Absence (v)
12 days
10 days
Reduce absence through good management practices alongside 
proactive support and education via our health and wellbeing suite 
of support 
Total recordable injury frequency rate 
(TRIFR) per 200,000 hours worked 
0.63
0.84
Drive down TRIFR and LTIFR by keeping safety front-of-mind 
and reinforcing a strong safety culture whilst advancing controls 
and monitoring
Lost time incident frequency rate 
(LTIFR) per 200,000 hours worked
0.38
0.44
Process safety incident frequency 
rate (Tier 1 and 2) per 200,000 hours 
worked 
0.10
0.09
Continue to ensure robust operational controls and operator 
competencies, timely safety-critical maintenance programmes 
and effective performance management
Significant process safety events (Tier 1)
1
1
Fatalities
0
1 (vi)
Maintain zero fatalities
(i)
Based on an average score out of 10, measuring how colleagues feel about the Company.
(ii) Based on hourly rates of pay for all employees at full pay (including bonus and allowances) at the snapshot dates of 5 April 2023 and 2024. Read our Gender and Ethnicity 
Pay Statement to find out more at centrica.com/pay. 
(iii) Includes anyone receiving a bonus during the 12-month period leading up to the pay gap snapshot date and who are still employed on the snapshot date. 
(iv) Based on 77% of colleagues in 2024 and 74% of colleagues in 2023, who confirmed whether they are from a Black, Asian or Mixed/Other ethnic group. 
(v) Relates to absence from sickness rather than wider forms of absence such as bereavement. Scope based on UK where the majority of our team are located due to 
absence being tracked differently across geographies.
(vi) A road traffic collision involving a Dyno Franchisee, resulted in a member of the public sadly losing their life.
Strategic Report        Governance        Financial Statements        Other Information
(v)
(v)

Metric
2024
2023
What’s next 
Communities
Total community
contributions 
£601.8m (i)
£501.4m (ii) 
Continue to make a big difference across our local 
communities – from helping people with their energy bills and 
emissions, to volunteering and fundraising for local causes 
that colleagues care passionately about 
On the ground site audits 
completed
27
20
Continue to monitor and raise standards across our supply 
chain to reduce risk and guard against modern slavery, 
focusing on enhancing engagement and controls
Sites completing remote 
worker surveys
7
13
Colleagues committed to 
Our Code 
99%
96%
Ensure all colleagues uphold Our Code as part of our 
commitment to doing the right thing and acting with integrity 
(i)
Comprises £596.8m in mandatory and £1.4m in voluntary contributions to support vulnerable customers and communities, alongside £3.6m in charitable donations 
which includes £0.2m in contributions from third parties such as colleague payroll giving.   
(ii) Comprises £409.4m in mandatory and £88.1m in voluntary contributions to support vulnerable customers, communities and colleagues, alongside £3.8m in charitable 
donations which includes £0.2m in contributions from third parties such as colleague payroll giving. Sum of constituent parts does not align with total due to rounding. 
Restated due to availability of improved data. 
Planet
Metric
2024
2023
What’s next 
Greenhouse gas (GHG) 
and energy 
Total GHG emissions 
(Scope 1 and 2) (i)
1,733,882tCO2e (ii) †
1,685,840tCO2e (iii) (iv)
Measure and reduce emissions to achieve our People & 
Planet Plan goals of being a net zero business by 2040 and 
helping our customers be net zero by 2050, enabled through 
the delivery of our Climate Transition Plan
Scope 1 emissions 
1,726,177tCO2e (v) †
1,678,457tCO2e (iv) (vi)
Scope 2 emissions 
7,706tCO2e (vii) †
7,383tCO2e (iv) (viii) 
Scope 3 emissions (ix)
21,860,510tCO2e
21,180,922tCO2e
Total GHG intensity
by revenue (x) 
87tCO2e/£m (xi)
64tCO2e/£m (xii)
Analyse the impact of our strategy on decoupling GHG 
emissions from value creation
Total energy use 
7,925,163,679kWh (xiii) †
7,437,652,380kWh (iv) (xiv)
Remain focused on energy efficiency as we strive to be a net 
zero business by 2040
Water, waste and
non-compliance
Total water use
357,260m3
335,512m3
Effectively monitor, manage and reduce our water use and 
waste production, as well as our incidence of environmental 
non-compliance
Total waste generated 
16,651 tonnes
15,161 tonnes
Environmental 
non-compliance (xv) 
2
12
Reporting is based on operator boundary which is the more commonly used approach for reporting environmental matters, and includes all emissions from our shipping 
activities relating to LNG alongside the retained Spirit Energy assets in the UK and Netherlands. Non-operated nuclear emissions are excluded. 
†
Included in DNV’s independent limited assurance report. See page 289 or centrica.com/assurance for more. 
(i)
Comprises Scope 1 and Scope 2 emissions as defined by the Greenhouse Gas Protocol.
(ii)
Comprises UK 578,677tCO2e and non-UK 1,155,205tCO2e. 
(iii)
Comprises UK 547,555tCO2e and non-UK 1,138,285tCO2e. 
(iv) Included in DNV’s limited assurance scope for the Annual Report 2023. See centrica.com/performanceandreporting for our 2023 Basis of Reporting and DNV’s 2023 
Assurance Statement. Previous figures included in DNV’s limited assurance scope which have subsequently been restated due to availability of improved data are Total 
GHG emissions (Scope 1 and 2): 1,681,475tCO2e, Scope 1: 1,674,829tCO2e and Scope 2: 6,647tCO2e.
(v)
Comprises UK 572,939tCO2e and non-UK 1,153,238tCO2e.
(vi) Comprises UK 542,244tCO2e and non-UK 1,136,213tCO2e. 
(vii) Market-based, comprises UK 5,738tCO2e and non-UK 1,967tCO2e. Sum of constituent parts does not align with total due to rounding. Location-based is 17,361tCO2e. 
(viii) Market-based, comprises UK 5,312tCO2e and non-UK 2,071tCO2e. Location-based is 17,041tCO2e.
(ix) Includes emissions from the following Scope 3 categories defined by the Greenhouse Gas Protocol: purchased goods and services, capital goods, fuel and energy-
related activities, waste generated in operations, business travel, employee commuting, upstream and downstream transportation and distribution, use of sold 
product and investments. All emissions are calculated in line with the methodologies set out by the Greenhouse Gas Protocol’s technical guidance, apart from 
working from home emissions which are based on methodology set out in EcoAct’s homeworking emissions whitepaper. Other categories spanning upstream leased 
assets, processing of sold products, end-of-life treatment of sold product, downstream leased assets and franchises, are not included because they are not relevant 
to our business. 
(x)
Carbon intensity of revenue is employed as our intensity measure because it is the most meaningful intensity measure for our diverse business and is the most widely 
used and understood measure for climate-related stakeholders such as CDP. Based on statutory revenue. 
(xi) Comprises UK 36tCO2e/£m and non-UK 315tCO2e/£m. 
(xii) Comprises UK 25tCO2e/£m and non-UK267tCO2e/£m. 
(xiii) Comprises UK & Offshore 1,812,987,689kWh and non-UK energy use 6,112,175,991kWh. Sum of constituent parts does not align with total due to rounding.
(xiv) Comprises UK & Offshore 1,654,616,311kWh and non-UK energy use 5,783,036,069kWh. 
(xv) Includes breaches of environmental authorisation including permit, licence and consent coupled with wider environmental legislation where we are either required 
to notify the regulator or where an authority or regulator is involved. The majority of incidents relate to offshore activities.
Centrica plc Annual Report and Accounts 2024
291

Glossary
$
Refers to US dollars unless specified otherwise
2P reserves
Proven and probable reserves
Acas
The Advisory, Conciliation and Arbitration Service is an 
independent public body that receives funding from the UK 
Government to provide employees and employers with free 
impartial advice on workplace rights and to help resolve 
disputes
AGM
Annual General Meeting
AIP
Annual Incentive Plan
bcf
Billion cubic feet
CFD
Climate-related Financial Disclosure
CHP
Combined Heat and Power
CO2e
Universal unit of measurement of the global warming potential 
(GWP) of greenhouse gases (GHG) expressed in terms of the 
GWP of one unit of CO2e (carbon dioxide equivalent)
CPI
Consumer Price Index
CSS
Consolidated Segmental Statement
CUPS DB
Centrica Unapproved Pension Scheme defined benefit
CUPS DC
Centrica Unapproved Pension Scheme defined contribution
Data analytics
The process of examining data sets to draw conclusions and 
insights about the information they contain
EBITDA
Earnings before interest, tax, depreciation and amortisation
EBT
Employee Benefit Trust
EP
Economic profit
EPS
Earnings per share
ESG
Environmental, Social & Governance
Ethnically 
diverse
Colleagues from a Black, Asian, Mixed or other ethnic 
background
EV
Electric vehicle
EU
European Union
FCA
Financial Conduct Authority
FCF
Free cash flow
FRS
Financial Reporting Standards
GDPR
General Data Protection Regulation
GHG
Greenhouse gas emissions 
GM
Gross margin 
GMB
Trade union
Green jobs
Jobs that have a direct positive impact on the planet
GW
Gigawatt
GWh
Gigawatt hour
IAS
International Accounting Standards
IFRS
International Financial Reporting Standards
KPI
Key performance indicators
kWh
Kilowatt hour
LGBTQ+
Lesbian, Gay, Bisexual, Trans and Queer/Questioning plus. The 
‘plus’ is inclusive of other groups such as asexual, intersex and 
questioning
LNG
Liquefied natural gas
LTIFR 
Lost time injury frequency rate
mmboe
Million barrels of oil equivalent
MThms
Million therms
MWh
Megawatt hour
Net zero
The point at which there is a balance between human-related 
carbon dioxide (CO2) being emitted into the atmosphere and 
the CO2 taken out
NGO
Non-governmental organisation
NPS
Net Promoter Score
Ofgem
The government regulator for gas and electricity markets 
in Great Britain
Paris 
Agreement
A global agreement to keep temperature rise well below 2°C 
above pre-industrial levels, and pursue efforts to limit the 
increase to 1.5°C
PP&E
Property, Plant and Equipment
ppt
Percentage point
Process safety
Process safety is concerned with the prevention of harm 
to people and the environment, or asset damage from major 
incidents such as fires, explosions and accidental releases 
of hazardous substances
PRA
Prudential Regulatory Authority
PRT
Petroleum Revenue Tax
PWR
Pressurised water reactor
RBD
Reconciliation by difference
ROC
Renewable Obligation Certificate
RPI
Retail Price Index
SAYE
Save As You Earn
SESC
Safety, Environment and Sustainability Committee
SIP
Share Incentive Plan
tCO2e
Tonnes of carbon dioxide equivalent
T&Cs
Terms and Conditions
TCFD
Task Force on Climate-related Financial Disclosures
The Company
Centrica plc
The Group
Centrica plc and all of its subsidiary entities
TRIFR
Total recordable injury frequency rate
TSR
Total shareholder return
TWh
Terawatt hour
UAOCF
Underlying adjusted operating cash flow
Under-
represented 
groups 
A person or group of people who are insufficiently or 
inadequately represented in society such as women 
apprentices or those who are ethnically diverse, have 
a disability, are LGBTQ+ or carers
VIU
Value in use
WBCSD
World Business Council for Sustainable Development
WRI
World Resources Institute
Strategic Report        Governance        Financial Statements        Other Information

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Disclaimer
This Annual Report and Accounts does not constitute an invitation to underwrite, 
subscribe for, or otherwise acquire or dispose of any Centrica shares or other securities.
This Annual Report and Accounts contains certain forward-looking statements, forecasts 
and projections that reflect the current intentions, beliefs or expectations of Centrica’s 
Management with respect to, the Group’s financial condition, goals and commitments, 
prospects, growth, strategies, results, operations and businesses of Centrica.
These statements only take into account information that was available up to and 
including the date that this Annual Report and Accounts was approved and can be 
identified by the use of terms such as ‘intend’, ‘aim’, ‘project’, ‘anticipate’, ‘estimate’, ‘plan’, 
‘believe’, ‘expect’, ‘forecasts’, ‘may’, ‘could’, ‘should’, ‘will’, ‘continue’ and other similar 
expressions of future performance and results including any of their negatives.
Although we make such statements based on assumptions that we believe to be 
reasonable, by their nature, readers are cautioned that these forward-looking statements 
are not guarantees or predictions of the Group’s future performance and undue reliance 
should not be placed on them when making investment decisions. Any reliance placed on 
this Annual Report and Accounts or past performance is not indicative of future results 
and is done entirely at the risk of the person placing such reliance.
There can be no assurance that the Group’s actual future results, financial condition, 
performance, operations and businesses will not differ materially from those expressed or
implied in the forward-looking statements due to a variety of factors that are beyond the 
control of the Group and therefore cannot be precisely predicted. Such factors include, 
but not limited to, those set out in the Principal Risks and Uncertainties section of the 
Strategic Report in this Annual Report and Accounts. Other factors could also have an 
adverse effect on our business performance and results. 
At any time subsequent to the approval of this Annual Report and Accounts, neither 
Centrica nor any other person assumes responsibility for the accuracy and completeness 
or undertakes any obligation, to update or revise any of these forward-looking 
statements to reflect any new information or any changes in events, conditions or 
circumstances on which any such forward-looking statement is based save in respect of 
any requirement under applicable law or regulation.
Further when considering the information contained in, or referred to in this Annual Report 
and Accounts, please note that profit and inventory from Rough operations are reported 
under Centrica Energy Storage Limited, also referred to as Centrica Energy Storage+, for 
presentational purposes only. Centrica Energy Storage Limited does not produce, supply 
or trade gas, except to the extent necessary for the efficient operation of the storage 
facility. In accordance with the Gas Act 1986, such production, supply and trading of gas 
is carried out wholly independently of Centrica Energy Storage Limited by other Centrica 
group companies.
Certain figures shown in this announcement were rounded in accordance with standard 
business rounding principles and therefore there may be discrepancies.

Centrica plc
Registered office:
Millstream
Maidenhead Road
Windsor
Berkshire
SL4 5GD
Company registered
in England and Wales
No. 3033654
centrica.com