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Financial figures and reports
| Financial Statements | 2016 | 2015 | 2014 | 2013 restated |
2012 | |||
| Income Statement (£m) | ||||||||
|---|---|---|---|---|---|---|---|---|
| Turnover | 103.4 | 100.5 | 98.4 | 102.3 | 97.2 | |||
| Operating profit | 15.9 | 14.7 | 6.5 | 5.3 | 5.5 | |||
| Profit before tax | 14.8 | 13.2 | 6.5 | 5.4 | 5.7 | |||
| Profit before tax (pre-exceptional costs) | 13.1 | 12.4 | 10.0 | 5.9 | 6.9 | |||
| Profit after tax | 11.6 | 10.8 | 5.0 | 4.1 | 3.9 | |||
| Dividends | 4 | 3.8 | 3.6 | 3.4 | 3.4 | |||
| Special dividend | - | - | - | - | - | |||
| Balance Sheets (£m) | ||||||||
| Property, plant and equipment | 209.2 | 187.8 | 184.8 | 155.2 | 138.1 | |||
| Net current assets | 9.8 | 10.4 | 5.5 | 16.7 | 17.7 | |||
| Non-current liabilities | (81.8) | (71.9) | (64.7) | (43.5) | (35.0) | |||
| Net assets | 164.1 | 147.7 | 146.1 | 148.8 | 136.2 | |||
| Financial Ratios and Statistics | ||||||||
| Earnings per ordinary share (pence) | 37.69 | 35.00 | 16.10 | 13.27 | 12.55 | |||
| Earnings per ordinary share (pre-exceptional costs) (pence) | 33.31 | 32.94 | 24.26 | 15.23 | 16.26 | |||
| Gross dividend paid per ordinary share (pence) | 16.38 | 15.56 | 14.75 | 14.06 | 13.70 | |||
| Net dividend paid per ordinary share (pence) | 13.10 | 12.45 | 11.80 | 11.25 | 11.00 | |||
| Dividend cover (times) | 2.9 | 2.8 | 1.4 | 1.2 | 1.1 | |||
| Dividend cover (pre-exceptional costs) (times)*1 | 2.5 | 2.6 | 2.1 | 1.4 | 1.5 | |||
| (Net debt)/Cash at bank (£m) | (29.5) | (17.5) | (20.2) | 14.2 | 14.2 | |||
| Capital expenditure (£m) | 31.6 | 13.2 | 39.9 | 25.7 | 18.5 | |||
| Electricity Statistics | ||||||||
| Units sold (m) | 625 | 627 | 621 | 663 | 637 | |||
| % movement | (0.3%) | 0.9% | (6.3%) | 4.1% | (2.1%) | |||
| % of units imported | 91.6% | 94.0% | 80.2% | 75.4% | 92.1 | |||
| % of units generated | 2.9% | 1.4% | 14.9% | 20.7% | 2.4% | |||
| % of units from Energy from Waste plant*2 | 5.5% | 4.6% | 4.9% | 3.9% | 5.5% | |||
| Maximum demand (megawatts) | 149 | 148 | 139 | 155 | 161 | |||
| Number of customers | 49,532 | 49,320 | 48,941 | 48,623 | 48,452 | |||
| Customer minutes lost | 24 | 7 | 110 | 13 | 293 | |||
| Average price per kilowatt hour sold (pence) | 12.8p | 12.8p | 12.7p | 12.3p | 11.4p | |||
| Manpower Statistics | ||||||||
| Energy | 203 | 201 | 204 | 201 | 203 | |||
| Other | 114 | 106 | 95 | 117 | 126 | |||
| Trainees | 10 | 12 | 9 | 11 | 12 | |||
| Total | 327 | 319 | 308 | 329 | 341 | |||
| Units sold per energy employee (000’s) | 3,079 | 3,118 | 3,044 | 3,297 | 3,136 | |||
| Number of customers per energy employee | 244 | 245 | 240 | 242 | 239 | |||
*1 Restated in the 2014 accounts following changes to IAS 19.
Downloads
- 2017 Interim Management Statement Half Year
- 2016 Annual Report and Accounts
- 2016 Interim Management Statement Half Year
- 2015 Annual Report and Accounts
- 2015 Interim Management Statement Half Year
- 2014 Annual Report and Accounts
- 2014 Interim Management Statement Half Year
- 2013 Annual Report and Accounts
- 2013 Interim Management Statement Half Year
- 2012 Annual Report and Accounts
- 2012 Interim Management Statement Half Year
- 2011 Annual report and Accounts
- 2011 Interim Management Statement Half Year
- 2010 Annual report and Accounts
- 2010 Interim Management Statement Half Year
- 2009 Annual report and Accounts
- 2009 Interim Management Statement Half Year
- 2008 Annual report and Accounts
- 2008 Interim Management Statement Half Year
- 2007 Annual report and Accounts
- 2007 Interim Management Statement Half Year
- 2010 Annual report and Accounts