Financial Figures at a Glance

The financial figures below have been extracted from the Annual Report and Accounts which can be accessed in full in the Financial Reports section on the website: 

 

 

 
  2009 2008 2007 2006 2005
FINANCIAL STATEMENTS    
INCOME STATEMENT (£m)   (Restated)    (Restated)
Turnover 93.6 82.2 75.9 65.6 56.1
Operating profit 8.7 9.2 8.0 6.9 10.5
Profit before tax 9.3 10.3 8.7 7.3 10.5
Profit after tax 7.2 10.1 7.6 5.9 8.6
Dividends 2.9 2.4 1.8

1.6

 1.5
Special dividend - - - 6.8 -
     
BALANCE SHEET (£m)    
Property, plant and equipment 120.6 116.0 109.8 108.3 109.8
Net current assets/(liabilities) 23.8 24.3 22.3 20.5 19.5
Non-current liabilities (29.4) (26.7) (27.0) (26.0) (24.9)
Net assets 129.3 135.0 130.4 115.7 115.9
     
FINANCIAL RATIOS AND STATISTICS    
Earnings per ordinary share £4.70 £6.58 £4.94 £3.88   £5.61
Gross dividend per ordinary share 236.25p 185.0p 146.25p 133.0p 120.0p
Net dividend per ordinary share 189.0p 148.0p 117.0p 106.0p 96.0p
Dividend cover (times)*1 2.5 4.4 4.2 3.7 5.8
Cash at bank/ (net debt) (£m) 16.8 16.1 16.4 15.1 10.9
Capital expenditure (£m) 12.8 13.6 8.9 5.7 5.4
     
ELECTRICITY STATISTICS    
Units sold (m)*2 642 639 608 624 603
% movement 1% 5% (3%)

3%

 1%
% of units imported 92% 96% 89% 97% 98%
% of units generated locally 8% 4% 11% 3% 2%
Maximum demand (megawatts) 153 156 142 142 142
Number of customers 47,072 46,587 46,357 45,839 44,877
Average price per kilowatt hour sold 11.2p 9.6p 9.1p 7.9p 7.3p
   
MANPOWER STATISTICS    
Energy 187 192 185 183 179
Other 145 145 133 117 105
Trainees 7
4
4
3
6 
Total 339 341 322 303 290
     
Units sold per energy employee (000’s) 3,436 3,328 3,286 3,414 3,368
Number of customers per energy employee 252 243 251 251 251
 

*1 excludes the special dividend paid in 2006.
*2 excludes 11 million units of electricity in 2007 and 12 million units of electricity in 2006 (referred to in note 2 to the accounts on page 38) representing in both cases £1 million of revenue.
*3 As stated in the note to the financial statements (note2i) the revenue figure for 2008 was restated upwards by £0.3m and the reserves brought foward from 2007 were restated by £1.5m reflecting a prior year error in the period 2002-2007 inclusive. Figures in the obove table for 2006 and 2005 have not been restated.
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