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Complete financial analysis of Jersey Electricity plc (JEL.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jersey Electricity plc, a leading company in the Regulated Electric industry within the Utilities sector.
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Jersey Electricity plc (JEL.L)
About Jersey Electricity plc
Jersey Electricity plc, together with its subsidiaries, engages in the generation, transmission, distribution, and supply of electricity in Jersey, the Channel Islands. The company provides energy solutions for domestic and commercial customers looking to switch from fossil-fuel-based energy to clean and low-carbon electricity; and home solutions, including heating systems and hot water, renewable energy, electric transport and related chargers, amenity lighting, air conditioning, and CosyCare maintenance. It also offers consulting services, including mechanical, electrical, and public health services for construction projects, businesses, and buildings; maintains and sells refrigeration and catering equipment; and operates and leases Powerhouse retail park to retailers. In addition, the company provides domestic electrical appliance needs, such as home computing, smart tech, mobile phone, and electric transport under the brand Powerhouse and its online arm powerhouse.je. Further, it offers Jenworks, a multi-utility billing engine; and engages in the property management business and software development activities. Jersey Electricity plc was founded in 1924 and is headquartered in St Helier, Jersey.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135.74M | 125.08M | 117.42M | 118.61M | 111.75M | 110.29M | 105.87M | 102.32M | 103.36M | 100.48M | 98.44M | 102.34M | 97.18M | 100.49M | 98.89M | 93.59M | 82.22M | 75.87M | 65.62M | 56.10M | 56.91M | 59.25M | 60.35M | 60.36M | 55.29M | 50.77M | 49.76M | 46.42M | 43.02M | 39.48M | 39.34M | 37.63M | 36.92M |
| Cost of Revenue | 83.18M | 77.33M | 77.24M | 74.16M | 69.70M | 69.28M | 65.11M | 63.19M | 65.25M | 64.60M | 68.47M | 75.92M | 69.35M | 69.99M | 69.07M | 66.90M | 55.97M | 52.12M | 42.87M | 32.08M | 32.04M | 34.53M | 37.51M | 36.61M | 35.86M | 32.98M | 34.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 52.56M | 47.75M | 40.18M | 44.45M | 42.05M | 41.01M | 40.76M | 39.13M | 38.11M | 35.88M | 29.98M | 26.42M | 27.84M | 30.51M | 29.82M | 26.69M | 26.25M | 23.75M | 22.74M | 24.02M | 24.87M | 24.72M | 22.84M | 23.75M | 19.44M | 17.78M | 15.39M | 46.42M | 43.02M | 39.48M | 39.34M | 37.63M | 36.92M |
| Gross Profit Ratio | 38.72% | 38.17% | 34.22% | 37.48% | 37.63% | 37.18% | 38.50% | 38.25% | 36.87% | 35.70% | 30.45% | 25.81% | 28.64% | 30.36% | 30.15% | 28.52% | 31.93% | 31.31% | 34.66% | 42.82% | 43.71% | 41.72% | 37.85% | 39.35% | 35.15% | 35.03% | 30.92% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 14.81M | 17.63M | 14.02M | 15.48M | 12.52M | 12.16M | 12.33M | 10.63M | 8.98M | 8.75M | 10.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 14.48M | 12.36M | 12.34M | 10.89M | 11.86M | 12.22M | 11.17M | 11.31M | 11.10M | 10.72M | 10.49M | 10.52M | 10.06M | 10.25M | 9.70M | 9.05M | 8.89M | 8.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 32.01M | 29.29M | 29.99M | 26.36M | 26.37M | 24.38M | 24.38M | 23.50M | 21.93M | 20.08M | 19.47M | 20.90M | 10.52M | 10.06M | 10.25M | 9.70M | 9.05M | 8.89M | 8.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 38.19M | 1.22M | 0.00 | 0.00 | 0.00 | -750.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86.00K | -26.00K | 59.00K | -46.00K | 6.10M | 5.78M | 356.00K | 1.97M | 17.23M | 16.96M | -65.00K | 15.30M | -314.00K | -149.00K | 41.49M | 38.69M | 36.32M | 27.00K | 57.00K | 54.00K |
| Operating Expenses | 38.19M | 33.23M | 29.29M | 29.99M | 26.36M | 25.62M | 24.38M | 24.38M | 23.50M | 21.93M | 20.08M | 19.47M | 20.90M | 19.88M | 13.19M | 18.07M | 17.17M | 15.15M | 14.67M | 16.37M | 16.81M | 17.23M | 16.96M | 18.34M | 15.30M | 11.83M | 9.73M | 41.49M | 38.69M | 36.32M | 34.50M | 32.39M | 30.16M |
| Cost & Expenses | 121.37M | 110.56M | 106.54M | 104.15M | 96.06M | 94.90M | 89.49M | 87.57M | 88.75M | 86.54M | 88.55M | 95.39M | 90.25M | 89.86M | 82.26M | 84.97M | 73.14M | 67.27M | 57.54M | 48.44M | 48.85M | 51.76M | 54.47M | 54.94M | 51.16M | 44.82M | 44.11M | 41.49M | 38.69M | 36.32M | 34.50M | 32.39M | 30.16M |
| Interest Income | 2.29M | 1.87M | 218.00K | 112.00K | 139.00K | 103.00K | 28.00K | 3.00K | 22.00K | 36.00K | 0.00 | 53.00K | 287.00K | 327.00K | 338.00K | 577.00K | 1.09M | 868.00K | 818.00K | 354.00K | 48.00K | 48.00K | 35.00K | 4.00K | 347.00K | 1.35M | 1.76M | 1.38M | 983.00K | 510.00K | 421.00K | 938.00K | 2.05M |
| Interest Expense | 1.53M | 1.53M | 1.52M | 1.54M | 1.52M | 1.37M | 1.38M | 1.34M | 1.15M | 1.56M | 37.00K | 11.00K | 11.00K | 11.00K | 13.00K | 11.00K | 11.00K | 11.00K | 9.00K | 0.00 | 101.00K | 69.00K | 252.00K | 489.00K | 25.00K | 29.00K | 28.00K | 28.00K | 28.00K | 30.00K | 35.00K | 142.00K | 246.00K |
| Depreciation & Amortization | 12.06M | 11.58M | 11.09M | 10.92M | 11.37M | 11.60M | 11.24M | 10.70M | 10.30M | 9.93M | 8.26M | 8.17M | 8.29M | 8.21M | 8.00M | 7.83M | 6.95M | 7.57M | 6.95M | 7.31M | 7.79M | 8.28M | 7.68M | 6.95M | 6.59M | 6.29M | 6.64M | 6.11M | 6.09M | 6.03M | 5.32M | 4.53M | 4.38M |
| EBITDA | 28.72M | 27.97M | 23.22M | 31.55M | 27.72M | 27.79M | 27.96M | 25.42M | 26.26M | 24.65M | 18.30M | 13.53M | 14.06M | 19.38M | 22.54M | 17.17M | 17.23M | 17.35M | 14.62M | 18.21M | 13.43M | 13.55M | 12.43M | 11.51M | 10.34M | 13.10M | 12.96M | 11.50M | 10.78M | 9.49M | 10.28M | 10.70M | 12.35M |
| EBITDA Ratio | 21.16% | 22.37% | 19.77% | 26.60% | 24.85% | 25.20% | 26.41% | 24.91% | 23.78% | 23.75% | 18.59% | 14.97% | 15.62% | 19.19% | 22.82% | 18.31% | 20.46% | 21.09% | 21.76% | 26.05% | 26.22% | 24.44% | 20.60% | 19.71% | 19.98% | 26.76% | 27.77% | 26.73% | 26.50% | 24.58% | 27.30% | 28.60% | 36.15% |
| Operating Income | 14.37M | 14.52M | 11.91M | 20.51M | 16.21M | 16.08M | 16.69M | 14.80M | 15.94M | 14.69M | 6.49M | 6.50M | 5.46M | 10.75M | 14.24M | 8.71M | 9.19M | 8.01M | 6.86M | 7.40M | 8.07M | 6.57M | 2.95M | 5.02M | 3.44M | 5.46M | 4.80M | 4.02M | 3.70M | 2.95M | 4.38M | 5.17M | 5.76M |
| Operating Income Ratio | 10.59% | 11.61% | 10.14% | 17.29% | 14.50% | 14.58% | 15.77% | 14.46% | 15.42% | 14.62% | 6.60% | 6.35% | 5.62% | 10.70% | 14.39% | 9.30% | 11.18% | 10.56% | 10.45% | 13.18% | 14.17% | 11.09% | 4.89% | 8.32% | 6.22% | 10.76% | 9.64% | 8.65% | 8.61% | 7.47% | 11.13% | 13.74% | 15.61% |
| Total Other Income/Expenses | 758.00K | 343.00K | -1.31M | -1.43M | -1.38M | -1.26M | -1.35M | -1.27M | -1.13M | -1.52M | -37.00K | 42.00K | 276.00K | 402.00K | 2.72M | 625.00K | 1.03M | 857.00K | 818.00K | -3.15M | -2.58M | -1.36M | -1.38M | -1.49M | 143.00K | 1.15M | 1.50M | 1.35M | 955.00K | 480.00K | 546.00K | 853.00K | 1.96M |
| Income Before Tax | 15.13M | 14.87M | 10.60M | 19.09M | 14.83M | 14.82M | 15.35M | 13.46M | 14.81M | 13.17M | 6.46M | 6.54M | 5.74M | 11.07M | 14.56M | 9.27M | 10.27M | 8.73M | 7.32M | 7.39M | 5.49M | 5.21M | 1.57M | 3.53M | 3.58M | 6.62M | 6.29M | 5.37M | 4.66M | 3.43M | 4.93M | 6.02M | 7.72M |
| Income Before Tax Ratio | 11.14% | 11.88% | 9.03% | 16.09% | 13.27% | 13.44% | 14.49% | 13.15% | 14.33% | 13.11% | 6.56% | 6.39% | 5.90% | 11.01% | 14.72% | 9.91% | 12.49% | 11.51% | 11.16% | 13.18% | 9.64% | 8.79% | 2.61% | 5.85% | 6.47% | 13.03% | 12.65% | 11.56% | 10.83% | 8.69% | 12.52% | 16.00% | 20.92% |
| Income Tax Expense | 3.43M | 3.43M | 2.14M | 2.79M | 3.09M | 2.97M | 3.15M | 2.83M | 3.17M | 2.40M | 1.48M | 1.48M | 1.80M | 2.42M | 2.19M | 2.03M | 146.00K | 1.07M | 1.35M | 1.76M | 1.76M | 1.77M | 782.00K | 1.39M | 1.24M | 930.00K | 1.25M | 1.07M | 622.00K | 163.00K | 170.00K | 489.00K | 1.32M |
| Net Income | 11.62M | 11.28M | 8.33M | 16.16M | 11.62M | 11.77M | 12.12M | 10.60M | 11.55M | 10.73M | 4.93M | 5.02M | 3.85M | 8.59M | 12.32M | 7.20M | 10.07M | 7.57M | 5.94M | 5.61M | 3.69M | 3.37M | 750.00K | 2.43M | 2.67M | 5.76M | 4.98M | 4.30M | 4.04M | 3.27M | 4.76M | 5.53M | 6.41M |
| Net Income Ratio | 8.56% | 9.02% | 7.09% | 13.62% | 10.40% | 10.67% | 11.44% | 10.36% | 11.17% | 10.67% | 5.01% | 4.91% | 3.96% | 8.55% | 12.45% | 7.70% | 12.25% | 9.98% | 9.06% | 9.99% | 6.47% | 5.69% | 1.24% | 4.03% | 4.82% | 11.34% | 10.00% | 9.26% | 9.38% | 8.27% | 12.09% | 14.70% | 17.35% |
| EPS | 0.38 | 0.37 | 0.27 | 0.53 | 0.38 | 0.38 | 0.40 | 0.35 | 0.38 | 0.35 | 0.16 | 0.16 | 0.13 | 0.28 | 0.40 | 0.24 | 0.33 | 0.25 | 0.19 | 0.18 | 0.12 | 0.11 | 0.02 | 0.08 | 0.09 | 0.19 | 0.16 | 0.14 | 0.13 | 0.11 | 0.16 | 0.18 | 0.21 |
| EPS Diluted | 0.38 | 0.37 | 0.27 | 0.53 | 0.38 | 0.38 | 0.40 | 0.35 | 0.38 | 0.35 | 0.16 | 0.16 | 0.13 | 0.28 | 0.40 | 0.24 | 0.33 | 0.25 | 0.19 | 0.18 | 0.12 | 0.11 | 0.02 | 0.08 | 0.09 | 0.19 | 0.16 | 0.14 | 0.13 | 0.11 | 0.16 | 0.18 | 0.21 |
| Weighted Avg Shares Out | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64K | 30.63M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 11.64M | 11.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M |
| Weighted Avg Shares Out (Dil) | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64K | 30.63M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 11.64M | 11.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M | 30.64M |
Source: https://incomestatements.info
Category: Stock Reports