Investors Figures & reports

Income statement

Revenue

2020

£111.7M

2019

£110.7M

2018

£105.9M

2017

£102.1M

Operating profit

2020

£16.2M

2019

£16.1M

2018

£16.7M

2017

£14.7M

Profit before tax

2020

£14.8M

2019

£14.8M

2018

£15.3M

2017

£13.5M

Profit after tax

2020

£11.7M

+ 0%

2020

£11.7M

- 2.00%

2019

£11.9M

- 2.00%

2018

£12.2M

+ 15.00%

2017

£10.6M

Dividends paid

2020

£4.9M

+ 4.00%

2019

£4.7M

+ 7.00%

2018

£4.4M

+ 5.00%

2017

£4.2M

Balance sheets

Property, plant and equipment

2020

£217.9M

+ 0.00%

2019

£217M

+ 1.00%

2018

£215.2M

+ 2.00%

2017

£211.9M

Net current assets

2020

£37.8M

+ 31.00%

2019

£28.8M

+ 27.00%

2018

£22.7M

+ 25.00%

2017

£18.2M

Non-current liabilities

2020

£83.0M

2019

£79.2M

2018

£76.4M

2017

£78.5M

Net assets

2020

£205.9M

+ 3.00%

2019

£199.5M

+ 6.00%

2018

£188.7M

+ 7.00%

2017

£176.3M

Financial ratios and statistics

Earnings per ordinary share

2020

37.9p

- 1.00%

2019

38.4p

- 3.00%

2018

39.5p

+ 14.00%

2017

34.6p

Gross dividend paid per ordinary share

2020

20.1p

+ 5.00%

2019

19.1p

+ 6.00%

2018

18.1p

+ 5.00%

2017

17.3p

Ordinary dividend paid per share

2020

16.1p

2019

15.3p

2018

14.5p

2017

13.8p

Dividend cover

2020

2.4X

2019

2.5X

2018

2.7X

2017

2.5X

Net cash (net debt)

2020

£5.5M

2019

(£5.1M)

2018

(£14.3M)

2017

(£29.9M)

Capital expenditure

2020

£12M

2019

£13.3M

2018

£14.3M

2017

£14.4M

Electricity statistics

Unit sales of electricity

2020

619M

2019

627M

2018

634M

2017

621M

% of units imported

2020

94.7%

2019

94.1%

2018

94.9%

2017

92.6%

% of units generated

2020

0.2%

2019

0.3%

2018

0.6%

2017

1.5%

% of units from energy from waste plant

2020

5.1%

2019

5.6%

2018

4.9%

2017

5.8%

Maximum demand

2020

141MW

2019

150MW

2018

178MW

2017

154MW

Number of customers

2020

51522

+ 1.00%

2019

51103

+ 1.00%

2018

50561

+ 1.00%

2017

49894

Customer minutes lost

2020

5

2019

6

2018

6

2017

8

Average price per kilowatt hour sold

2020

13.6p

2019

13.3p

2018

12.9p

2017

12.9p

Manpower statistics

Energy

2020

199

2019

188

2018

186

2017

201

Other

2020

97

2019

94

2018

102

2017

116

Trainees

2020

9

2019

11

2018

14

2017

9

Total

2020

305

2019

293

2018

302

2017

326

Units sold per energy employee

2020

3.1M

2019

3.3M

2018

3.4M

2017

3.1M

Number of customers per energy employee

2020

259

2019

272

2018

272

2017

248

Annual & half-year reports

Annual Report - 2021

10.4mb
Download

Interim Report - 2021

1.5mb
Download

Analyst reports

Edison Analyst Report 2021

497kb
Download