Jersey Electricity plc
JEL.L · LSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | £146,196 | £135,742 | £125,078 | £117,421 |
| % Growth | 7.7% | 8.5% | 6.5% | – |
| Cost of Goods Sold | £104,552 | £83,184 | £77,331 | £77,242 |
| Gross Profit | £41,644 | £52,558 | £47,747 | £40,179 |
| % Margin | 28.5% | 38.7% | 38.2% | 34.2% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £14,812 |
| SG&A Expenses | £0 | £0 | £32,010 | £29,293 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £14,481 |
| Other Operating Expenses | £26,867 | £38,189 | £1,215 | -£1,020 |
| Operating Expenses | £26,867 | £38,189 | £33,225 | £28,273 |
| Operating Income | £14,777 | £14,369 | £14,522 | £11,906 |
| % Margin | 10.1% | 10.6% | 11.6% | 10.1% |
| Other Income/Exp. Net | -£587 | £758 | £343 | -£1,305 |
| Pre-Tax Income | £14,190 | £15,127 | £14,865 | £10,601 |
| Tax Expense | £3,126 | £3,427 | £3,432 | £2,135 |
| Net Income | £11,000 | £11,618 | £11,280 | £8,326 |
| % Margin | 7.5% | 8.6% | 9% | 7.1% |
| EPS | 0.36 | 0.38 | 0.37 | 0.27 |
| % Growth | -5.3% | 2.7% | 37% | – |
| EPS Diluted | 0.36 | 0.38 | 0.37 | 0.27 |
| Weighted Avg Shares Out | 30,640 | 30,640 | 30,640 | 30,640 |
| Weighted Avg Shares Out Dil | 30,640 | 30,640 | 30,640 | 30,640 |
| Supplemental Information | – | – | – | – |
| Interest Income | £1,883 | £2,291 | £1,871 | £218 |
| Interest Expense | £1,575 | £1,533 | £1,528 | £1,523 |
| Depreciation & Amortization | £11,821 | £14,181 | £11,581 | £11,094 |
| EBITDA | £27,586 | £30,841 | £27,974 | £23,218 |
| % Margin | 18.9% | 22.7% | 22.4% | 19.8% |