Jersey Electricity plc (LON:JEL)

Jersey Electricity Income Statement

Financials in millions GBP. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	146.2	135.74	125.08	117.42	118.61
Revenue Growth (YoY)	7.70%	8.53%	6.52%	-1.00%	6.14%
Selling, General & Admin	38.69	37.3	32.01	29.29	29.99
Other Operating Expenses	92.73	83.18	80.92	77.24	74.16
Total Operating Expenses	131.42	120.48	112.93	106.54	104.15
Operating Income	14.78	15.26	12.14	10.89	14.46
Interest Expense	-1.58	-1.53	-1.53	-1.52	-1.54
Interest Income	1.88	2.29	1.87	0.22	0.11
Net Interest Expense	0.31	0.76	0.34	-1.31	-1.43
EBT Excluding Unusual Items	15.09	16.02	12.49	9.58	13.03
Asset Writedown	-0.9	-0.89	-1.22	1.02	6.06
Other Unusual Items	-	-	3.59	-	-
Pretax Income	14.19	15.13	14.87	10.6	19.09
Income Tax Expense	3.13	3.43	3.43	2.14	2.79
Earnings From Continuing Ops.	11.06	11.7	11.43	8.47	16.29
Minority Interest in Earnings	-0.06	-0.08	-0.15	-0.14	-0.14
Net Income	11	11.62	11.28	8.33	16.16
Net Income to Common	11	11.62	11.28	8.33	16.16
Net Income Growth	-5.32%	3.00%	35.48%	-48.46%	38.98%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
EPS (Basic)	0.36	0.38	0.37	0.27	0.53
EPS (Diluted)	0.36	0.38	0.37	0.27	0.53
EPS Growth	-5.32%	3.00%	35.48%	-48.46%	38.98%
Free Cash Flow	-4.98	6.36	4.6	10.22	13.88
Free Cash Flow Per Share	-0.16	0.21	0.15	0.33	0.45
Dividend Per Share	0.214	0.204	0.194	0.184	0.217
Dividend Growth	5.00%	5.16%	5.44%	-15.40%	5.46%
Profit Margin	7.52%	8.56%	9.02%	7.09%	13.62%
Free Cash Flow Margin	-3.41%	4.68%	3.67%	8.70%	11.70%
EBITDA	25.79	26.81	23.22	21.58	24.92
EBITDA Margin	17.64%	19.75%	18.56%	18.38%	21.01%
D&A For EBITDA	11.01	11.56	11.07	10.69	10.46
EBIT	14.78	15.26	12.14	10.89	14.46
EBIT Margin	10.11%	11.24%	9.71%	9.27%	12.19%
Effective Tax Rate	22.03%	22.66%	23.09%	20.14%	14.64%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.