Jersey Electricity PLC
LSE:JEL
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|
Jersey Electricity PLC
LSE:JEL
|
JE |
Income Statement
Earnings Waterfall
Jersey Electricity PLC
Income Statement
Jersey Electricity PLC
| Sep-2002 | Mar-2003 | 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
60
N/A
|
61
+0%
|
59
-2%
|
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
0%
|
101
+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%
|
131
+5%
|
136
+3%
|
143
+5%
|
146
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38)
|
(37)
|
(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)
|
(80)
|
(81)
|
(83)
|
(83)
|
(89)
|
(93)
|
|
| Gross Profit |
23
N/A
|
23
+1%
|
25
+7%
|
24
-5%
|
25
+5%
|
26
+4%
|
24
-7%
|
23
-4%
|
23
-1%
|
23
-1%
|
24
+5%
|
26
+7%
|
26
+1%
|
26
+1%
|
27
+3%
|
28
+5%
|
30
+7%
|
31
+2%
|
31
0%
|
30
-2%
|
28
-7%
|
23
-18%
|
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
+3%
|
44
+7%
|
49
+10%
|
53
+8%
|
53
+1%
|
53
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(16)
|
(17)
|
(15)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(26)
|
(27)
|
(30)
|
(30)
|
(29)
|
(31)
|
(32)
|
(34)
|
(37)
|
(37)
|
(39)
|
|
| Selling, General & Administrative |
(17)
|
0
|
(17)
|
0
|
(17)
|
0
|
(17)
|
0
|
(10)
|
0
|
(17)
|
0
|
(18)
|
0
|
(18)
|
0
|
(18)
|
0
|
(20)
|
0
|
(21)
|
0
|
(20)
|
0
|
(20)
|
0
|
(22)
|
0
|
(23)
|
0
|
(24)
|
0
|
(24)
|
0
|
(27)
|
0
|
(26)
|
0
|
(30)
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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
|
|
| Other Operating Expenses |
0
|
(16)
|
0
|
(15)
|
0
|
(17)
|
0
|
(16)
|
0
|
(18)
|
0
|
(17)
|
0
|
(19)
|
0
|
(17)
|
0
|
(19)
|
0
|
(20)
|
0
|
(21)
|
0
|
(21)
|
0
|
(21)
|
0
|
(22)
|
0
|
(25)
|
0
|
(24)
|
0
|
(25)
|
1
|
(27)
|
0
|
(27)
|
0
|
(30)
|
0
|
(31)
|
(32)
|
(33)
|
(37)
|
(37)
|
(39)
|
|
| Operating Income |
6
N/A
|
7
+18%
|
8
+8%
|
8
+9%
|
8
-2%
|
9
+9%
|
7
-15%
|
7
-6%
|
6
-18%
|
5
-11%
|
7
+34%
|
8
+23%
|
8
-3%
|
8
-7%
|
9
+18%
|
11
+23%
|
12
+7%
|
11
-4%
|
11
-3%
|
10
-4%
|
7
-34%
|
2
-70%
|
7
+229%
|
9
+33%
|
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
-12%
|
12
+27%
|
15
+26%
|
15
0%
|
16
+5%
|
15
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
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)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
3
+80%
|
5
+81%
|
4
-19%
|
6
+30%
|
8
+52%
|
7
-12%
|
10
+30%
|
7
-24%
|
7
-3%
|
9
+23%
|
11
+23%
|
10
-6%
|
9
-12%
|
9
+6%
|
11
+20%
|
15
+31%
|
14
-4%
|
11
-20%
|
11
-5%
|
6
-46%
|
1
-86%
|
7
+733%
|
7
+8%
|
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
+29%
|
15
+9%
|
15
0%
|
15
+2%
|
15
+1%
|
14
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
1
|
2
|
3
|
2
|
4
|
6
|
6
|
8
|
6
|
6
|
8
|
9
|
10
|
8
|
7
|
9
|
12
|
12
|
9
|
8
|
4
|
(0)
|
5
|
5
|
5
|
9
|
11
|
11
|
12
|
12
|
11
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
16
|
13
|
8
|
11
|
11
|
11
|
12
|
12
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
2
+163%
|
3
+85%
|
2
-36%
|
4
+71%
|
6
+73%
|
6
-13%
|
8
+40%
|
6
-25%
|
6
+8%
|
8
+19%
|
9
+23%
|
10
+5%
|
8
-17%
|
7
-12%
|
9
+21%
|
12
+41%
|
12
-4%
|
9
-27%
|
8
-5%
|
4
-54%
|
(0)
N/A
|
5
N/A
|
5
+4%
|
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%
|
11
0%
|
12
+3%
|
12
+1%
|
11
-6%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.06
+200%
|
0.11
+83%
|
0.07
-36%
|
0.12
+71%
|
0.21
+75%
|
0.18
-14%
|
0.26
+44%
|
0.19
-27%
|
0.21
+11%
|
0.25
+19%
|
0.31
+24%
|
0.32
+3%
|
0.27
-16%
|
0.24
-11%
|
0.29
+21%
|
0.4
+38%
|
0.39
-3%
|
0.28
-28%
|
0.27
-4%
|
0.13
-52%
|
0
N/A
|
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.3
+87%
|
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%
|
0.35
+30%
|
0.37
+6%
|
0.37
N/A
|
0.38
+3%
|
0.38
N/A
|
0.36
-5%
|
|