Jersey Electricity plc (LON:JEL)
448.25
+3.25 (0.73%)
Jul 28, 2026, 9:33 AM 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 | 0.71% | 7.70% | 8.53% | 6.52% | -1.00% | 6.14% |
Fuel and Purchased Power Expense | 92.45 | 92.73 | 83.18 | 80.92 | 77.24 | 74.16 |
Operations and Maintenance Expenses | 40.56 | 38.69 | 37.3 | 32.01 | 29.29 | 29.99 |
Gross Profit | 54.78 | 53.47 | 52.56 | 47.75 | 40.18 | 44.45 |
Other Operating Expenses | 0.41 | 0.9 | 0.89 | -2.38 | -1.02 | -6.06 |
Operating Income | 13.81 | 13.88 | 14.37 | 14.52 | 11.91 | 20.51 |
Interest Income | 1.46 | 1.88 | 2.29 | 1.87 | 0.22 | 0.11 |
Interest Expense | -1.56 | -1.58 | -1.53 | -1.53 | -1.52 | -1.54 |
Total Non-Operating Income (Expense) | -0.1 | 0.31 | 0.76 | 0.34 | -1.31 | -1.43 |
Pretax Income | 13.71 | 14.19 | 15.13 | 14.87 | 10.6 | 19.09 |
Provision for Income Taxes | 2.91 | 3.13 | 3.43 | 3.43 | 2.14 | 2.79 |
Net Income | 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 to Common | 10.74 | 11 | 11.62 | 11.28 | 8.33 | 16.16 |
Net Income Growth | -2.34% | -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 |
Shares Change | -0.00% | - | - | - | - | - |
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 | -2.34% | -5.33% | 3.02% | 35.48% | -48.47% | 38.98% |
Additional Metrics
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 |
Free Cash Flow | 0.44 | -4.98 | 6.36 | 4.6 | 10.22 | 13.88 |
Free Cash Flow Growth | - | - | 38.29% | -55.02% | -26.36% | -13.32% |
Free Cash Flow Per Share | 0.01 | -0.16 | 0.21 | 0.15 | 0.33 | 0.45 |
Dividends Per Share | 0.219 | 0.214 | 0.204 | 0.194 | 0.184 | 0.217 |
Dividend Growth | 2.05% | 5.00% | 5.16% | 5.44% | -15.40% | 5.46% |
Gross Margin | 37.21% | 36.57% | 38.72% | 38.17% | 34.22% | 37.48% |
Operating Margin | 9.38% | 9.50% | 10.59% | 11.61% | 10.14% | 17.29% |
Profit Margin | 7.34% | 7.57% | 8.62% | 9.14% | 7.21% | 13.74% |
FCF Margin | 0.30% | -3.41% | 4.68% | 3.67% | 8.70% | 11.70% |
EBITDA | 25.8 | 25.7 | 28.55 | 26.1 | 23 | 31.44 |
EBITDA Margin | 17.52% | 17.58% | 21.03% | 20.87% | 19.59% | 26.51% |
EBIT | 13.81 | 13.88 | 14.37 | 14.52 | 11.91 | 20.51 |
EBIT Margin | 9.38% | 9.50% | 10.59% | 11.61% | 10.14% | 17.29% |
Effective Tax Rate | 21.20% | 22.03% | 22.65% | 23.09% | 20.14% | 14.64% |