Markets › LSE › JEL.L

Jersey Electricity plc

LSE:JEL.LUtilities

£4.36+0.23%At closeAt close · Fri 23 Oct · ≈ AED 21.44 · Market cap $178.92M · Next earnings Fri 18 Dec

GBP millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	111.7	118.6	117.4	125.1	135.7	146.2	+7.7%
Cost of revenue	69.7	74.2	77.2	77.3	83.2	104.6	+25.7%
Gross profit	42.1	44.4	40.2	47.7	52.6	41.6	−20.8%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	26.4	30.0	29.3	32.0	23.1	26.9	+16.2%
Selling & marketing	12.3	12.4	14.5	0.0	0.0	0.0	—
Operating expenses	26.4	23.9	28.3	33.2	38.2	26.9	−29.6%
Operating income	16.2	20.5	11.9	14.5	14.4	14.8	+2.8%
Interest expense	1.5	1.5	1.5	1.5	1.5	1.6	+2.7%
Interest income	0.1	0.1	0.2	1.9	2.3	1.9	−17.8%
Other income / expense	(1.4)	(1.4)	(1.3)	0.3	0.8	(0.6)	−177.4%
Pre-tax income	14.8	19.1	10.6	14.9	15.1	14.2	−6.2%
Income tax	3.1	2.8	2.1	3.4	3.4	3.1	−8.8%
Net income	11.6	16.2	8.3	11.3	11.6	11.0	−5.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.38	0.53	0.27	0.37	0.38	0.36	−5.3%
EPS, diluted (per share)	0.38	0.53	0.27	0.37	0.38	0.36	−5.3%
EBITDA	27.7	31.5	23.2	28.0	30.8	27.6	−10.6%
Depreciation & amortization	11.4	10.9	11.1	11.6	14.2	11.8	−16.6%
Weighted average shares (shares)	30,640,000	30,640,000	30,640,000	30,640,000	30,640,000	30,640,000	+0.0%
Weighted average diluted shares (shares)	30,640,000	30,640,000	30,640,000	30,640,000	30,640,000	30,640,000	+0.0%
Gross margin	37.6%	37.5%	34.2%	38.2%	38.7%	28.5%	−10.2 pts
Operating margin	14.5%	17.3%	10.1%	11.6%	10.6%	10.1%	−0.5 pts
Net margin	10.4%	13.6%	7.1%	9.0%	8.6%	7.5%	−1.0 pts