Jersey Electricity plc (LON: JEL)
London
· Delayed Price · Currency is GBP · Price in GBX448.00
+8.00 (1.82%)
Dec 23, 2024, 3:17 PM BST
Jersey Electricity Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 135.74 | 135.74 | 125.08 | 117.42 | 118.61 | 111.75 | Upgrade
|
| Revenue Growth (YoY) | 8.53% | 8.53% | 6.52% | -1.00% | 6.14% | 0.94% | Upgrade
|
| Selling, General & Admin | 37.3 | 37.3 | 32.01 | 29.29 | 29.99 | 26.36 | Upgrade
|
| Other Operating Expenses | 83.18 | 83.18 | 80.92 | 77.24 | 74.16 | 69.7 | Upgrade
|
| Total Operating Expenses | 120.48 | 120.48 | 112.93 | 106.54 | 104.15 | 96.06 | Upgrade
|
| Operating Income | 15.26 | 15.26 | 12.14 | 10.89 | 14.46 | 15.69 | Upgrade
|
| Interest Expense | -1.53 | -1.53 | -1.53 | -1.52 | -1.54 | -1.52 | Upgrade
|
| Interest Income | 2.29 | 2.29 | 1.87 | 0.22 | 0.11 | 0.14 | Upgrade
|
| Net Interest Expense | 0.76 | 0.76 | 0.34 | -1.31 | -1.43 | -1.38 | Upgrade
|
| EBT Excluding Unusual Items | 16.02 | 16.02 | 12.49 | 9.58 | 13.03 | 14.32 | Upgrade
|
| Asset Writedown | -0.89 | -0.89 | -1.22 | 1.02 | 6.06 | 0.52 | Upgrade
|
| Other Unusual Items | - | - | 3.59 | - | - | - | Upgrade
|
| Pretax Income | 15.13 | 15.13 | 14.87 | 10.6 | 19.09 | 14.83 | Upgrade
|
| Income Tax Expense | 3.43 | 3.43 | 3.43 | 2.14 | 2.79 | 3.09 | Upgrade
|
| Earnings From Continuing Ops. | 11.7 | 11.7 | 11.43 | 8.47 | 16.29 | 11.74 | Upgrade
|
| Minority Interest in Earnings | -0.08 | -0.08 | -0.15 | -0.14 | -0.14 | -0.12 | Upgrade
|
| Net Income | 11.62 | 11.62 | 11.28 | 8.33 | 16.16 | 11.62 | Upgrade
|
| Net Income to Common | 11.62 | 11.62 | 11.28 | 8.33 | 16.16 | 11.62 | Upgrade
|
| Net Income Growth | 3.00% | 3.00% | 35.48% | -48.46% | 38.98% | -1.27% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.38 | 0.38 | 0.37 | 0.27 | 0.53 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.38 | 0.37 | 0.27 | 0.53 | 0.38 | Upgrade
|
| EPS Growth | 3.00% | 3.00% | 35.48% | -48.46% | 38.98% | -1.27% | Upgrade
|
| Free Cash Flow | 6.36 | 6.36 | 4.6 | 10.22 | 13.88 | 16.01 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.21 | 0.15 | 0.33 | 0.45 | 0.52 | Upgrade
|
| Dividend Per Share | 0.204 | 0.204 | 0.194 | 0.184 | 0.217 | 0.206 | Upgrade
|
| Dividend Growth | 5.15% | 5.15% | 5.43% | -15.40% | 5.45% | 5.10% | Upgrade
|
| Profit Margin | 8.56% | 8.56% | 9.02% | 7.09% | 13.62% | 10.40% | Upgrade
|
| Free Cash Flow Margin | 4.68% | 4.68% | 3.67% | 8.70% | 11.70% | 14.32% | Upgrade
|
| EBITDA | 29.44 | 29.44 | 23.22 | 21.58 | 24.92 | 26.47 | Upgrade
|
| EBITDA Margin | 21.69% | 21.69% | 18.56% | 18.38% | 21.01% | 23.69% | Upgrade
|
| D&A For EBITDA | 14.18 | 14.18 | 11.07 | 10.69 | 10.46 | 10.78 | Upgrade
|
| EBIT | 15.26 | 15.26 | 12.14 | 10.89 | 14.46 | 15.69 | Upgrade
|
| EBIT Margin | 11.24% | 11.24% | 9.71% | 9.27% | 12.19% | 14.04% | Upgrade
|
| Effective Tax Rate | 22.65% | 22.65% | 23.09% | 20.14% | 14.64% | 20.84% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.