Investors Figures & reports

Income statement

Revenue

2019

£110.7M

2018

£105.9M

2017

£102.1M

2016

£103.4M

Operating profit

2019

£16.1M

2018

£16.7M

2017

£14.7M

2016

£15.9M

Profit before tax

2019

£14.8M

2018

£15.3M

2017

£13.5M

2016

£14.8M

Profit before tax (pre-exceptional items)

2019

£14.8M

2018

£15.3M

2017

£13.5M

2016

£13.1M

Profit after tax

2019

£11.9M

- 2.00%

2018

£12.2M

+ 15.00%

2017

£10.6M

- 9.00%

2016

£11.6M

Dividends paid

2019

£4.7M

+ 7.00%

2018

£4.4M

+ 5.00%

2017

£4.2M

+ 5.00%

2016

£4M

Balance sheets

Property, plant and equipment

2019

£217M

+ 1.00%

2018

£215.2M

+ 2.00%

2017

£211.9M

+ 1.00%

2016

£209.2M

Net current assets

2019

£28.8M

+ 27.00%

2018

£22.7M

+ 25.00%

2017

£18.2M

+ 86.00%

2016

£9.8M

Non-current liabilities

2019

£79.2M

2018

£76.4M

2017

£78.5M

2016

£71.9M

Net assets

2019

£199.5M

+ 6.00%

2018

£188.7M

+ 7.00%

2017

£176.3M

+ 7.00%

2016

£164.1M

Financial ratios and statistics

Earnings per ordinary share

2019

38.4p

- 3.00%

2018

39.5p

+ 14.00%

2017

34.6p

- 8.00%

2016

37.7p

Earnings per ordinary share (pre-exceptional items)

2019

38.4p

- 3.00%

2018

39.5p

+ 14.00%

2017

34.6p

+ 4.00%

2016

33.3p

Gross dividend paid per ordinary share

2019

19.1p

+ 6.00%

2018

18.1p

+ 5.00%

2017

17.3p

+ 5.00%

2016

16.4p

Ordinary dividend paid per share

2019

15.3p

2018

14.5p

2017

13.8p

2016

13.1p

Dividend cover

2019

2.5X

2018

2.7X

2017

2.5X

2016

2.9X

Dividend cover (pre-exceptional items)

2019

2.5X

2018

2.7X

2017

2.5X

2016

2.5X

Net cash (net debt)

2019

(£5.1M)

2018

(£14.3M)

2017

(£29.9M)

2016

(£29M)

Capital expenditure

2019

£13.3M

2018

£14.3M

2017

£14.4M

2016

£31.6M

Electricity statistics

Unit sales of electricity

2019

627M

2018

634M

2017

621M

2016

625M

% of units imported

2019

94.1%

2018

94.9%

2017

92.6%

2016

91.6%

% of units generated

2019

0.3%

2018

0.6%

2017

1.5%

2016

2.9%

% of units from energy from waste plant

2019

5.6%

2018

4.9%

2017

5.8%

2016

5.5%

Maximum demand

2019

150mW

2018

178mW

2017

154mW

2016

149mW

Number of customers

2019

51103

+ 1.00%

2018

50561

+ 1.00%

2017

49894

+ 1.00%

2016

49532

Customer minutes lost

2019

6

2018

6

2017

8

2016

24

Average price per kilowatt hour sold

2019

13.3p

2018

12.9p

2017

12.9p

2016

12.8p

Manpower statistics

Energy

2019

188

2018

186

2017

201

2016

203

Other

2019

94

2018

102

2017

116

2016

114

Trainees

2019

11

2018

14

2017

9

2016

10

Total

2019

293

2018

302

2017

326

2016

327

Units sold per energy employee

2019

3.3M

2018

3.4M

2017

3.1M

2016

3.1M

Number of customers per energy employee

2019

272

2018

272

2017

248

2016

244

Annual & half-year reports

Annual Report - 2020

6.3mb
Download

Interim Report - 2020

639kb
Download

Analyst reports

Edison Analyst Report - 2019

762kb
Download