Financial Highlights 2010 - 2012
Financial Highlights and Operating Statistics 2010 - 2012
(expressed in Eastern Caribbean dollars)
|
Financial & Operating Highlights |
2012 |
2011 |
2010 |
|
|
($'000) |
($'000) |
($'000) |
|
Financial Statistics |
|
|
|
|
Capital Investment |
97,243 |
45,390 |
22,262 |
|
Operating Revenue |
341,834 |
321,019 |
276,271 |
|
Fuel Surcharge Costs |
22,083 |
40,335 |
27,742 |
|
Finance Costs |
9,389 |
8,761 |
7,618 |
|
Net Profit after Taxation |
25,250 |
26,271 |
29,220 |
|
Ordinary Dividend Declared |
17,648 |
18,000 |
18,666 |
|
Return on Rate Base |
13.86% |
15.12% |
17.41% |
|
Return on Equity |
15.0% |
16.3% |
19.06% |
|
Earnings per Share (EC$) |
1.10 |
1.15 |
2.49 |
|
Ordinary Dividend per Share (EC$) |
0.77 |
0.79 |
1.59 |
|
Ordinary Dividends as % of net profits after tax |
70% |
69% |
64% |
|
Debt/Equity Ratio |
52/48 |
45/55 |
41/59 |
|
Operating Statistics |
|
|
|
|
Sales (MWh) |
333,324 |
333,378 |
330,729 |
|
Customers |
61,849 |
61,166 |
60,232 |
|
Peak Demand (MW) |
59.8 |
60.3 |
59.2 |
|
Installed Capacity (MW) |
88.6 |
76.0 |
76.0 |
The following is a US dollar conversion guide: US $1 equivalent to EC $2.71