Jersey Electricity plc (LON:JEL)
457.50
+7.50 (1.67%)
Jun 17, 2026, 4:22 PM GMT
Jersey Electricity Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 147.24 | 146.2 | 135.74 | 125.08 | 117.42 | 118.61 | |
Revenue Growth (YoY) | 3.31% | 7.70% | 8.53% | 6.52% | -1.00% | 6.14% |
Selling, General & Admin | 40.56 | 38.69 | 37.3 | 32.01 | 29.29 | 29.99 |
Other Operating Expenses | 92.45 | 92.73 | 83.18 | 80.92 | 77.24 | 74.16 |
Total Operating Expenses | 133.02 | 131.42 | 120.48 | 112.93 | 106.54 | 104.15 |
Operating Income | 14.22 | 14.78 | 15.26 | 12.14 | 10.89 | 14.46 |
Interest Expense | -1.56 | -1.58 | -1.53 | -1.53 | -1.52 | -1.54 |
Interest Income | 1.46 | 1.88 | 2.29 | 1.87 | 0.22 | 0.11 |
Net Interest Expense | -0.1 | 0.31 | 0.76 | 0.34 | -1.31 | -1.43 |
EBT Excluding Unusual Items | 14.12 | 15.09 | 16.02 | 12.49 | 9.58 | 13.03 |
Asset Writedown | -0.41 | -0.9 | -0.89 | -1.22 | 1.02 | 6.06 |
Other Unusual Items | - | - | - | 3.59 | - | - |
Pretax Income | 13.71 | 14.19 | 15.13 | 14.87 | 10.6 | 19.09 |
Income Tax Expense | 2.91 | 3.13 | 3.43 | 3.43 | 2.14 | 2.79 |
Earnings From Continuing Ops. | 10.8 | 11.06 | 11.7 | 11.43 | 8.47 | 16.29 |
Minority Interest in Earnings | -0.06 | -0.06 | -0.08 | -0.15 | -0.14 | -0.14 |
Net Income | 10.74 | 11 | 11.62 | 11.28 | 8.33 | 16.16 |
Net Income to Common | 10.74 | 11 | 11.62 | 11.28 | 8.33 | 16.16 |
Net Income Growth | -8.63% | -5.32% | 3.00% | 35.48% | -48.46% | 38.98% |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 |
EPS (Basic) | 0.35 | 0.36 | 0.38 | 0.37 | 0.27 | 0.53 |
EPS (Diluted) | 0.35 | 0.36 | 0.38 | 0.37 | 0.27 | 0.53 |
EPS Growth | -8.62% | -5.32% | 3.00% | 35.48% | -48.46% | 38.98% |
Free Cash Flow | 0.44 | -4.98 | 6.36 | 4.6 | 10.22 | 13.88 |
Free Cash Flow Per Share | 0.01 | -0.16 | 0.21 | 0.15 | 0.33 | 0.45 |
Dividend Per Share | 0.219 | 0.214 | 0.204 | 0.194 | 0.184 | 0.217 |
Dividend Growth | 5.00% | 5.00% | 5.16% | 5.44% | -15.40% | 5.46% |
Profit Margin | 7.30% | 7.52% | 8.56% | 9.02% | 7.09% | 13.62% |
Free Cash Flow Margin | 0.30% | -3.41% | 4.68% | 3.67% | 8.70% | 11.70% |
EBITDA | 25.4 | 25.79 | 26.81 | 23.22 | 21.58 | 24.92 |
EBITDA Margin | 17.25% | 17.64% | 19.75% | 18.56% | 18.38% | 21.01% |
D&A For EBITDA | 11.18 | 11.01 | 11.56 | 11.07 | 10.69 | 10.46 |
EBIT | 14.22 | 14.78 | 15.26 | 12.14 | 10.89 | 14.46 |
EBIT Margin | 9.66% | 10.11% | 11.24% | 9.71% | 9.27% | 12.19% |
Effective Tax Rate | 21.20% | 22.03% | 22.66% | 23.09% | 20.14% | 14.64% |