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: 

IFRS  IFRS  IFRS  UK GAAP  UK GAAP
  2007 2006 2005 2004 2003
FINANCIAL STATEMENTS    
PROFIT AND LOSS ACCOUNT (£m)    
Turnover 75.9 65.6 56.1 57.7 59.8
Operating profit*¹ 8.0 6.9 10.5 8.1 7.5
Profit before tax*¹ 8.7 7.3 10.5 7.0 6.1
Profit after tax*¹ 7.6 5.9 8.6 5.3 4.1
Dividends 1.8 1.6 1.5

1.4

 1.1
Special dividend - 6.8 - - -
     
BALANCE SHEET (£m)    
Property, plant and equipment*² 109.8 108.3 109.8 126.7 129.7
Net current assets(/liabilities) 20.4 20.5 19.5 11.3 3.6
Non-current liabilities*² (27.5) (26.0) (24.9) (23.2) (20.8)
Net assets 128.9 115.7 115.9 114.8 112.5
     
FINANCIAL RATIOS AND STATISTICS    
Earnings per ordinary share*¹ £4.94 £3.88 £5.61 £3.41 £2.66
Gross dividend per ordinary share 146.25p 133.0p 120.0p 115.0p 91.0p
Net dividend per ordinary share 111.70p 106.0p 96.0p 92.0p 72.8p
Dividend cover (times)*¹*³ 4.2 3.7 5.8 3.7 3.7
Cash at bank(/net debt) (£m) 16.4 15.1 10.9 2.9 (4.5)
Capital expenditure (£m) 8.9 5.7 5.4 5.5 8.5
     
ELECTRICITY STATISTICS    
Units sold (m)*4 608 624 603 595 581
% movement (3%) 3% 1% 2% 3%
% of units imported 89% 97% 98% 95% 97%
% of units generated locally 11% 3% 2% 5% 3%
Maximum demand (megawatts) 142 142 142 133 150
Number of customers 46,357 45,839 44,877 44,348 43,845
Average price per kilowatt hour sold 9.1p 7.9p 7.3p 7.3p 7.3p
   
MANPOWER STATISTICS    
Energy 185 183 179 188 190
Other 133 117 105 107 122
Trainees 4
3
6
5
12 
Total 322 303 290 300 324
     
Units sold per energy employee (000’s) 3,286 3,414 3,368 3,164 3,057
Number of customers per energy employee 251 251 251 236 231
 

*1 excludes exceptional costs 2004 of 1.545m - impairment of investment in Newtel Holdings Limited.
*2 2003 has been restated in prior years following change in treatment of capital contributions.
*3 excludes the special dividend paid in 2006.
*4 excludes 11 million in 2007 and 12 million units in 2006 (referred to in note 2 to the accounts on page 40) representing in both cases £1,000,000 of revenue.

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