Jersey Electricity PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
102,338.00
98,443.00
100,479.00
103,361.00
102,320.00
105,874
Cost of Goods Sold (COGS) incl. D&A
84,088.00
76,730.00
74,530.00
75,544.00
73,881.00
76,352
Gross Income
18,250.00
21,713.00
25,949.00
27,817.00
28,439.00
29,522
SG&A Expense
12,497.00
11,817.00
12,005.00
13,203.00
13,684.00
13,138
EBIT
-
9,896.00
13,944.00
14,614.00
14,755.00
16,384
Unusual Expense
155.00
2,225.00
744.00
1,326.00
40.00
310
Non Operating Income/Expense
600.00
1,204.00
-
-
-
-
Interest Expense
11.00
11.00
1,555.00
1,154.00
1,340.00
1,377
Pretax Income
5,350.00
6,456.00
13,169.00
14,808.00
13,458.00
15,345
Income Tax
1,243.00
1,478.00
2,397.00
3,166.00
2,834.00
3,152
Consolidated Net Income
4,107.00
4,978.00
10,772.00
11,642.00
10,624.00
12,193
Net Income
4,067.00
4,932.00
10,725.00
11,547.00
10,599.00
12,115
Net Income After Extraordinaries
4,067.00
4,932.00
10,725.00
11,547.00
10,599.00
12,115
Net Income Available to Common
4,067.00
4,932.00
10,725.00
11,547.00
10,599.00
12,115
EPS (Basic)
0.13
0.16
0.35
0.38
0.35
0.40
Basic Shares Outstanding
30,640.00
30,640.00
30,640.00
30,640.00
30,640.00
30,640
EPS (Diluted)
0.13
0.16
0.35
0.38
0.35
0.40
Diluted Shares Outstanding
30,640.00
30,640.00
30,640.00
30,640.00
30,640.00
30,640
EBITDA
13,919.00
18,158.00
23,870.00
24,909.00
25,450.00
27,626
Non-Operating Interest Income
53.00
-
36.00
22.00
3.00
28
Minority Interest Expense
40.00
46.00
47.00
95.00
25.00
78
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