Jersey Electricity - Financial figures and reports

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Income Statement (£m)
	Financial Statements	2018	2017	2016	2015	2014
	Turnover	105.9	102.1	103.4	100.5	98.4
	Operating profit	16.7	14.7	15.9	14.7	6.5
	Profit before tax	15.3	13.5	14.8	13.2	6.5
	Profit before tax (pre-exceptional costs)	15.3	13.5	13.1	12.4	10.0
	Profit after tax	12.2	10.6	11.6	10.8	5.0
	Dividends	4.4	4.2	4	3.8	3.6
Balance Sheets (£m)
	Property, plant and equipment	215.2	211.9	209.2	187.8	184.8
	Net current assets	22.7	18.2	9.8	10.4	4.7
	Non-current liabilities	(76.4)	(78.5)	(81.8)	(71.9)	(64.7)
	Net assets	188.7	176.3	164.1	147.7	146.1
Financial Ratios and Statistics
	Earnings per ordinary share (pence)	39.5	34.6	37.7	35.0	16.1
	Earnings per ordinary share (pre-exceptional costs) (pence)	39.5	34.6	33.3	32.9	24.3
	Gross dividend paid per ordinary share (pence)	18.1	17.3	16.4	15.6	14.8
	Net dividend paid per ordinary share (pence)	14.5	13.8	13.1	12.5	11.8
	Dividend cover (times)	2.7	2.5	2.9	2.8	1.4
	Dividend cover (pre-exceptional costs) (times)*1	2.7	2.5	2.5	2.6	2.1
	(Net debt)/Cash at bank (£m)	(14.3)	(21.9)	(29.0)	17.5	(20.2)
	Capital expenditure (£m)	14.3	14.4	31.6	13.2	39.9
Electricity Statistics
	Units sold (m)	634	621	625	627	621
	% movement	2.1%	(0.6%)	(0.3%)	0.9%	(6.3%)
	% of units imported	94.9%	92.6%	91.6%	94.0%	80.2%
	% of units generated	0.6%	1.5%	2.9%	1.4%	14.9%
	% of units from Energy from Waste plant*2	4.9%	5.8%	5.5%	4.6%	4.9%
	Maximum demand (megawatts)	178	154	149	148	139
	Number of customers	50,561	49,894	49,532	49,320	48,713
	Customer minutes lost	6	8	24	7	110
	Average price per kilowatt hour sold (pence)	12.9p	12.9p	12.8p	12.8p	12.7p
Manpower Statistics
	Energy	186	201	203	201	204
	Other	102	116	114	106	95
	Trainees	14	9	10	12	9
	Total	302	326	327	319	308
	Units sold per energy employee (000’s)	3,411	3,091	3,079	3,118	3,044
	Number of customers per energy employee	272	248	244	245	239

Financial figures and reports

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