Jersey Electricity - Financial figures and reports

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Income Statement (£m)
	Financial Statements	2019	2018	2017	2016	2015
	Turnover	110.3	105.9	102.1	103.4	100.5
	Operating profit	16.1	16.7	14.7	15.9	14.7
	Profit before tax	14.8	15.3	13.5	14.8	13.2
	Profit before tax (pre-exceptional costs)	14.8	15.3	13.5	13.1	12.4
	Profit after tax	11.9	12.2	10.6	11.6	10.8
	Dividends	4.7	4.4	4.2	4	3.8
Balance Sheets (£m)
	Property, plant and equipment	217.0	215.2	211.9	209.2	187.8
	Net current assets	28.8	22.7	18.2	9.8	10.4
	Non-current liabilities	(79.2)	(76.4)	(78.5)	(81.8)	(71.9)
	Net assets	199.5	188.7	176.3	164.1	147.7
Financial Ratios and Statistics
	Earnings per ordinary share (pence)	38.4	39.5	34.6	37.7	35.0
	Earnings per ordinary share (pre-exceptional costs) (pence)	38.4	39.5	34.6	33.3	32.9
	Gross dividend paid per ordinary share (pence)	19.1	18.1	17.3	16.4	15.6
	Net dividend paid per ordinary share (pence)	15.3	14.5	13.8	13.1	12.5
	Dividend cover (times)	2.5	2.7	2.5	2.9	2.8
	Dividend cover (pre-exceptional costs) (times)*1	2.5	2.7	2.5	2.5	2.6
	Net debt (£m)	(5.1)	(14.3)	(29.9)	(29.0)	17.5
	Capital expenditure (£m)	13.3	14.3	14.4	31.6	13.2
Electricity Statistics
	Units sold (m)	627	634	621	625	627
	% movement	-1.1%	2.1%	(0.6%)	0.3%	0.9%
	% of units imported	94.1%	94.9%	92.6%	91.6%	94.0%
	% of units generated	0.3%	0.6%	1.5%	2.9%	1.4%
	% of units from Energy from Waste plant	5.6%	4.9%	5.8%	5.5%	4.6%
	Maximum demand (megawatts)	150	178	154	149	148
	Number of customers	51,103	50,561	49,894	49,532	49.320
	Customer minutes lost	6	6	8	24	7
	Average price per kilowatt hour sold (pence)	13.3p	12.9p	12.9p	12.8p	12.8p
Manpower Statistics
	Energy	188	186	201	203	201
	Other	94	102	116	114	106
	Trainees	11	14	9	10	12
	Total	293	302	326	327	319
	Units sold per energy employee (000’s)	3,336	3,411	3,091	3,079	3,118
	Number of customers per energy employee	272	272	248	244	245

Financial figures and reports

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