Jersey Electricity plc (LON: JEL)

Jersey Electricity Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019
Revenue	131.29	125.08	117.42	118.61	111.75	110.71
Revenue Growth (YoY)	7.79%	6.52%	-1.00%	6.14%	0.94%	3.81%
Selling, General & Admin	32.91	32.01	29.29	29.99	26.36	26.78
Other Operating Expenses	83.07	80.92	77.24	74.16	69.7	68.53
Total Operating Expenses	115.99	112.93	106.54	104.15	96.06	95.32
Operating Income	15.31	12.14	10.89	14.46	15.69	15.39
Interest Expense	-1.53	-1.53	-1.52	-1.54	-1.52	-1.37
Interest Income	2.29	1.87	0.22	0.11	0.14	0.1
Net Interest Expense	0.77	0.34	-1.31	-1.43	-1.38	-1.26
EBT Excluding Unusual Items	16.07	12.49	9.58	13.03	14.32	14.13
Asset Writedown	-1.22	-1.22	1.02	6.06	0.52	0.69
Other Unusual Items	-	3.59	-	-	-	-
Pretax Income	14.86	14.87	10.6	19.09	14.83	14.82
Income Tax Expense	3.43	3.43	2.14	2.79	3.09	2.97
Earnings From Continuing Ops.	11.43	11.43	8.47	16.29	11.74	11.85
Minority Interest in Earnings	-0.17	-0.15	-0.14	-0.14	-0.12	-0.08
Net Income	11.25	11.28	8.33	16.16	11.62	11.77
Net Income to Common	11.25	11.28	8.33	16.16	11.62	11.77
Net Income Growth	3.11%	35.48%	-48.46%	38.98%	-1.27%	-2.82%
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
Shares Change (YoY)	-0.01%	-	-	-	-	-
EPS (Basic)	0.37	0.37	0.27	0.53	0.38	0.38
EPS (Diluted)	0.37	0.37	0.27	0.53	0.38	0.38
EPS Growth	3.11%	35.48%	-48.46%	38.98%	-1.27%	-2.82%
Free Cash Flow	4.32	4.6	10.22	13.88	16.01	13.9
Free Cash Flow Per Share	0.14	0.15	0.33	0.45	0.52	0.45
Dividend Per Share	0.198	0.194	0.184	0.217	0.206	0.196
Dividend Growth	17.16%	5.43%	-15.40%	5.45%	5.10%	5.37%
Profit Margin	8.57%	9.02%	7.09%	13.62%	10.40%	10.63%
Free Cash Flow Margin	3.29%	3.67%	8.70%	11.70%	14.32%	12.55%
EBITDA	26.99	23.22	21.58	24.92	26.47	26.65
EBITDA Margin	20.56%	18.56%	18.38%	21.01%	23.69%	24.07%
D&A For EBITDA	11.68	11.07	10.69	10.46	10.78	11.26
EBIT	15.31	12.14	10.89	14.46	15.69	15.39
EBIT Margin	11.66%	9.71%	9.27%	12.19%	14.04%	13.90%
Effective Tax Rate	23.10%	23.09%	20.14%	14.64%	20.84%	20.03%

Source: S&P Capital IQ. Utility template. Financial Sources.