Your home Your business Installation and maintenance Trade About us Powerhouse Home | About us | Investor relations | Financial figures and reports Your account INVESTOR RELATIONS FINANCIAL FIGURES AND REPORTS Financial Statements 2014 2013 2012 2011 2010 Income Statement (£m) Turnover 98.4 102.3 97.2 100.5 98.9 Operating profit 6.5 5.3 5.5 10.8 14.2 Profit before tax 6.5 5.4 5.7 11.1 14.6 Profit before tax (pre-exceptional costs) 10.0 5.9 6.9 11.1 14.6 Profit after tax 5.0 4.1 3.9 8.6 12.4 Dividends 3.6 3.4 3.4 3.2 3.0 Special dividend - - - 1.0 - Balance Sheets (£m) Property, plant and equipment 184.8 155.2 138.1 128.3 120.9 Net current assets 5.5 16.7 17.7 29.1 30.4 Non-current liabilities (64.7) (43.5) (35.0) (33.0) (28.1) Net assets 146.1 148.8 136.2 140.9 141.7 Financial Ratios and Statistics Earnings per ordinary share (pence) 16.10 13.27 12.55 28.05 40.20 Earnings per ordinary share (pre-exceptional costs) (pence) 24.26 15.23 16.26 28.05 40.20 Gross dividend paid per ordinary share (pence) 14.75 14.06 13.70 13.06 12.44 Net dividend paid per ordinary share (pence) 11.80 11.25 11.00 10.45 9.95 Dividend cover (times)*1 1.4 1.2 1.1 2.1 4.0 Dividend cover (pre-exceptional costs) (times)*1 2.1 1.4 1.5 2.7 4.0 (Net debt)/Cash at bank (£m) (20.2) (5.2) 14.2 24.5 22.7 Capital expenditure (£m) 39.9 25.7 18.5 15.6 8.4 Electricity Statistics Units sold (m) 621 663 637 651 645 % movement (6.3%) 4.1% (2.1%) 0.9% 0.4% % of units imported 80.2% 75.4% 92.1% 95.6% 93.5% % of units generated 14.9% 20.7% 2.4% 1.9% 5.9% % of units from Energy from Waste plant*2 4.9% 3.9% 5.5% 2.5% 0.6% Maximum demand (megawatts) 139 155 161 154 158 Number of customers 48,941 48,623 48,452 47,990 47,494 Customer minutes lost 110 13 293 45 10 Average price per kilowatt hour sold (pence) 12.7p 12.3p 11.4p 11.4p 11.5p Manpower Statistics Energy 204 201 203 191 192 Other 95 117 126 136 136 Trainees 9 11 12 10 5 Total 308 329 341 337 333 Units sold per energy employee (000’s) 3,044 3,297 3,136 3,408 3,359 Number of customers per energy employee 240 242 239 251 247 *1 excludes the special dividend paid in 2011. *2 Energy from Waste plant operational from 2011. Units for 2010 from previous facility at different location. Downloads 2014 Annual Report and Accounts 2014 Interim Management Statement Q3 2014 Interim Management Statement Half Year 2014 Interim Management Statement Q1 2013 Annual Report and Accounts 2013 Interim Management Statement Q3 2013 Interim Management Statement Half Year 2013 Interim Management Statement Q1 2012 Annual Report and Accounts 2012 Interim Management Statement Q3 2012 Interim Management Statement Half Year 2012 Interim Management Statement Q1 2011 Annual report and Accounts 2011 Interim Management Statement Q3 2011 Interim Management Statement Half Year 2011 Interim Management Statement Q1 2010 Annual report and Accounts 2010 Interim Management Statement Half Year 2009 Annual report and Accounts 2009 Interim Management Statement Q3 2009 Interim Management Statement Half Year 2009 Interim Management Statement Q1 2008 Annual report and Accounts 2008 Interim Management Statement Q3 2008 Interim Management Statement Half Year 2008 Interim Management Statement Q1 2007 Annual report and Accounts 2007 Interim Management Statement Half Year 2006 Annual report and Accounts 2006 Interim Management Statement Half Year Join our mailing list Sign up for energy advice, special offers and more. Subscribe now Twitter Loading tweet Follow us on Twitter LinkedIn Connect with us on LinkedIn, share ideas and discover opportunities. Connect now Latest News 01/05/15 New substation proves no obstacle to 'Urban in the Park' racers The high speed thrills of mountain biking return to Westmount Gardens this Sund... Read more news Roadworks We are constantly working on our distribution network. Read more Contact us The Powerhouse, PO Box 45, Queen's Road, St. Helier JE4 8NY Careers Current vacancies Apprenticeships Bursary scheme for students Application for employment Emergency only Tel: 01534 50 50 50 About us SITEMAP COOKIES POLICY COPYRIGHT PRIVACY TERMS & CONDITIONS SITE DESIGNED BY LIQUID POWERED BY WEBREALITY