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Financial Statements | 2019 | 2018 | 2017 | 2016 | 2015 | |||
Income Statement (£m) | ||||||||
---|---|---|---|---|---|---|---|---|
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 |