Financial figures and reports

These at-a-glance financial statements have been taken from the corresponding Annual Report and Accounts. 

INCOME STATEMENT (£m)
    2013 2013  2012 2011 2010 2009
    Turnover 102.3 97.2 100.5 98.9 93.6
               
    Profit before tax 6.5 5.7 11.1 14.6 9.3
    Profit after tax 5.1 3.9 8.6 12.4 7.2
    Dividends 3.4 3.4 3.2 3.0 2.9
    Special dividend -    - 1.0 - -
       
BALANCE SHEET (£m)
    Property, plant and equipment 155.2 138.1 128.3 120.9 120.6
    Net current assets/(liabilities) 6.7 17.7 29.1 30.4. 23.8
    Non-current liabilities (33.5) (35.0) (33.0) (28.1) (29.4)
    Net assets 148.8 136.2 140.9 141.7 129.3
       
FINANCIAL RATIOS AND STATISTICS
    Earnings per ordinary share (pence) 16.39 12.55 28.05 40.20 23.50
    Gross dividend paid per ordinary share (pence) 14.06 13.70 13.06 12.44 11.81
    Net dividend paid per ordinary share (pence) 11.25 11.00 10.45 9.95 9.45
    Dividend cover (times)*1 1.5 1.1 2.1 4.0 2.5
    Cash at bank/ (net debt) (£m) (5.2) 14.2 24.5 22.7 16.8
    Capital expenditure (£m) 25.7 18.5 15.6 8.4 12.8
       
ELECTRICITY STATISTICS
    Units sold (m) 663 637 651 645 642
    % movement 4.1% (2.1%) 0.9% 0.4% 0.5%
    % of units imported 75.4% 92.1% 95.6% 93.5% 92.3%
    % of units generated locally 20.7% 2.4% 1.9% 5.9% 6.7%
    % of units generated from Energy from Waste Plant*2 3.9% 5.5% 2.5% 0.6% 0.9%
    Maximum demand (megawatts) 155 161 154 158 153
    Number of customers 48,623 48,452 47,990 47,494 47,072
    Customer Minutes Lost 13 293 45 10
    Average price per kilowatt hour sold 12.3 11.4 11.4p 11.5p 11.2p
               
MANPOWER STATISTICS
    Energy 201 203 191 192 187
    Other 117 126 136 136 124
    Trainees 11 12 10 5 7
    Total 329 341 337 333 318
       
    Units sold per energy employee (000's) 3,297 3,136 3,408 3,359 3,436
    Number of customers per energy employee 242 239 251 247 252

*1 excludes the special dividend paid in 2011

*2 Energy from Waste Plant operational from 2011. Units pre 2011 from similar decommissioned facility.

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