Jersey Electricity PLC
LSE:JEL
Income Statement
Earnings Waterfall
Jersey Electricity PLC
Revenue
|
125.1m
GBP
|
Cost of Revenue
|
-80.9m
GBP
|
Gross Profit
|
44.2m
GBP
|
Operating Expenses
|
-32m
GBP
|
Operating Income
|
12.1m
GBP
|
Other Expenses
|
-864k
GBP
|
Net Income
|
11.3m
GBP
|
Income Statement
Jersey Electricity PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
59
N/A
|
57
-4%
|
57
0%
|
57
+0%
|
56
-1%
|
61
+9%
|
66
+7%
|
70
+7%
|
76
+9%
|
81
+7%
|
82
+1%
|
86
+5%
|
94
+8%
|
99
+6%
|
99
-1%
|
99
N/A
|
100
+2%
|
99
-2%
|
97
-2%
|
100
+3%
|
102
+3%
|
101
-2%
|
98
-2%
|
99
+1%
|
100
+1%
|
102
+1%
|
103
+2%
|
104
+1%
|
102
-2%
|
105
+2%
|
106
+1%
|
105
-1%
|
111
+5%
|
115
+4%
|
112
-3%
|
115
+3%
|
119
+3%
|
117
-2%
|
117
+1%
|
122
+4%
|
125
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(34)
|
(32)
|
(31)
|
(32)
|
(38)
|
(43)
|
(47)
|
(52)
|
(56)
|
(56)
|
(60)
|
(67)
|
(71)
|
(69)
|
(68)
|
(70)
|
(69)
|
(69)
|
(77)
|
(76)
|
(70)
|
(69)
|
(64)
|
(65)
|
(66)
|
(65)
|
(64)
|
(63)
|
(65)
|
(65)
|
(64)
|
(69)
|
(72)
|
(70)
|
(72)
|
(74)
|
(75)
|
(77)
|
(81)
|
(81)
|
|
Gross Profit |
25
N/A
|
24
-5%
|
25
+5%
|
26
+4%
|
24
-7%
|
23
-4%
|
23
-1%
|
23
-1%
|
24
+5%
|
26
+8%
|
26
+1%
|
26
+0%
|
27
+3%
|
28
+5%
|
30
+7%
|
31
+2%
|
31
0%
|
30
-2%
|
28
-7%
|
23
-17%
|
26
+15%
|
30
+15%
|
30
-2%
|
35
+17%
|
36
+3%
|
36
+1%
|
38
+5%
|
40
+5%
|
39
-3%
|
40
+1%
|
41
+3%
|
41
+0%
|
41
+2%
|
43
+5%
|
42
-3%
|
43
+2%
|
44
+4%
|
41
-7%
|
40
-3%
|
41
+2%
|
44
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(26)
|
(27)
|
(30)
|
(30)
|
(29)
|
(31)
|
(32)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
(22)
|
0
|
(23)
|
0
|
(24)
|
0
|
(24)
|
0
|
(27)
|
0
|
(26)
|
0
|
(30)
|
0
|
(29)
|
0
|
0
|
|
Other Operating Expenses |
(17)
|
(15)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
0
|
(21)
|
0
|
(22)
|
0
|
(25)
|
0
|
(24)
|
0
|
(25)
|
1
|
(27)
|
0
|
(27)
|
0
|
(30)
|
0
|
(31)
|
(32)
|
|
Operating Income |
7
N/A
|
8
+9%
|
8
-1%
|
9
+8%
|
8
-6%
|
7
-15%
|
6
-19%
|
5
-10%
|
7
+35%
|
8
+23%
|
8
-3%
|
8
-7%
|
9
+18%
|
11
+24%
|
12
+8%
|
11
-5%
|
11
-3%
|
10
-5%
|
7
-33%
|
2
-70%
|
6
+174%
|
9
+59%
|
10
+8%
|
14
+40%
|
14
+1%
|
15
+4%
|
15
+1%
|
16
+6%
|
15
-6%
|
16
+6%
|
16
+5%
|
16
-3%
|
15
-3%
|
16
+5%
|
16
-3%
|
16
+3%
|
14
-11%
|
11
-24%
|
11
0%
|
10
-9%
|
12
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(0)
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
5
|
5
|
(0)
|
0
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
1
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
|
Pre-Tax Income |
5
N/A
|
4
-19%
|
5
+30%
|
8
+52%
|
11
+26%
|
10
-9%
|
7
-24%
|
7
-3%
|
9
+24%
|
11
+22%
|
10
-7%
|
9
-12%
|
9
+6%
|
11
+20%
|
15
+30%
|
14
-4%
|
11
-21%
|
11
-5%
|
6
-46%
|
1
-86%
|
5
+586%
|
7
+31%
|
7
-7%
|
11
+74%
|
13
+16%
|
13
0%
|
15
+13%
|
16
+7%
|
13
-15%
|
14
+6%
|
15
+8%
|
15
-3%
|
15
-1%
|
16
+5%
|
15
-5%
|
15
+3%
|
19
+25%
|
16
-18%
|
11
-32%
|
14
+31%
|
15
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
3
|
2
|
4
|
6
|
9
|
8
|
6
|
6
|
8
|
9
|
10
|
8
|
7
|
9
|
12
|
12
|
9
|
8
|
4
|
(0)
|
4
|
5
|
5
|
9
|
11
|
11
|
12
|
12
|
11
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
16
|
13
|
8
|
11
|
11
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
3
N/A
|
2
-36%
|
4
+70%
|
6
+74%
|
9
+34%
|
8
-9%
|
6
-24%
|
6
+8%
|
8
+18%
|
9
+24%
|
10
+5%
|
8
-17%
|
7
-12%
|
9
+21%
|
12
+41%
|
12
-4%
|
9
-27%
|
8
-5%
|
4
-53%
|
(0)
N/A
|
4
N/A
|
5
+28%
|
5
-6%
|
9
+84%
|
11
+19%
|
11
0%
|
12
+8%
|
12
+6%
|
11
-13%
|
11
+6%
|
12
+8%
|
12
-3%
|
12
0%
|
12
+6%
|
12
-6%
|
12
+3%
|
16
+35%
|
13
-17%
|
8
-38%
|
11
+31%
|
11
+3%
|
|
EPS (Diluted) |
0.11
N/A
|
0.07
-36%
|
0.12
+71%
|
0.21
+75%
|
0.28
+33%
|
0.26
-7%
|
0.2
-23%
|
0.21
+5%
|
0.25
+19%
|
0.31
+24%
|
0.32
+3%
|
0.27
-16%
|
0.24
-11%
|
0.29
+21%
|
0.41
+41%
|
0.39
-5%
|
0.28
-28%
|
0.27
-4%
|
0.13
-52%
|
0
N/A
|
0.14
N/A
|
0.17
+21%
|
0.16
-6%
|
0.3
+88%
|
0.35
+17%
|
0.35
N/A
|
0.38
+9%
|
0.4
+5%
|
0.35
-13%
|
0.37
+6%
|
0.4
+8%
|
0.38
-5%
|
0.38
N/A
|
0.41
+8%
|
0.38
-7%
|
0.39
+3%
|
0.53
+36%
|
0.44
-17%
|
0.27
-39%
|
0.36
+33%
|
0.37
+3%
|