(Appendix (ii)
E.S.B. ANNUAL SALES REVENUE AND PROFIT/LOSS
|
SALES REVENUE (Ir£ million) |
AREA OF OPERATION |
1974/5 |
1975/6 |
1976/7 |
1977/8 |
1978/9 |
1979/80 |
1980/1 |
1981/2 |
1982/3 |
1983/3 |
1984/5 |
1985/6 Est. |
Electricity Sales |
111.7 |
136.6 |
174.1 |
210.9 |
223.3 |
300.5 |
409.9 |
517.8 |
573.3 |
643.1 |
698.4 |
759.5 |
Consultancy |
- |
- |
- |
- |
4.1 |
4.2 |
3.5 |
6.8 |
11.2 |
12.1 |
13.2 |
12.8 |
Appliance Sales |
3.4 |
4.5 |
4.6 |
4.9 |
6.1 |
7.8 |
6.9 |
8.5 |
8.5 |
8.9 |
9.9 |
12.8 |
Appliance Repairs |
0.5 |
0.7 |
0.8 |
0.9 |
1.1 |
1.1 |
1.2 |
1.5 |
1.5 |
1.5 |
1.5 |
1.6 |
Installation/Contracts |
1.9 |
2.4 |
2.5 |
2.0 |
2.9 |
3.3 |
3.5 |
3.1 |
3.4 |
3.6 |
3.6 |
3.3 |
Trading Sub Total |
5.8 |
7.6 |
7.9 |
7.8 |
10.1 |
12.2 |
11.6 |
13.1 |
13.4 |
14.0 |
15.0 |
17.7 |
OVERALL TOTAL |
117.5 |
144.2 |
182.0 |
218.7 |
237.5 |
316.9 |
425.0 |
537.7 |
597.9 |
669.2 |
726.6 |
789.8 |
OPERATING PROFITS (Ir£ million)
Electricity Sales |
(2.98) |
1.80 |
(1.12) |
4.07 |
(7.38) |
(9.13) |
7.11 |
6.96 |
(3.93) |
(21.79) |
(26.1) |
(6.6) |
Consultancy |
- |
- |
- |
- |
0.53 |
0.66 |
0.51 |
0.81 |
0.82 |
0.75 |
0.70 |
0.03 |
Appliance Sales |
(0.01) |
0.21 |
0.05 |
(0.04) |
0.07 |
(0.11) |
(0.92) |
(1.16) |
(1.68) |
(0.94) |
(0.90) |
(0.52) |
Appliance Repairs |
(0.14) |
(0.19) |
(0.12) |
(0.12) |
(0.11) |
(0.11) |
(0.17) |
(0.42) |
(0.38) |
(0.36) |
(0.30) |
(0.58) |
Installation/Contracts |
0.14 |
0.08 |
(0.03) |
(0.16) |
(0.16) |
(0.07) |
0.02 |
0.05 |
0.12 |
0.13 |
0.05 |
0.01 |
Trading Sub Total |
(0.01) |
0.10 |
(0.10) |
(0.32) |
(0.20) |
(0.29) |
(1.07) |
(1.53) |
(1.94) |
(1.17) |
(1.15) |
(1.06) |
OVERALL TOTAL |
(2.99) |
(1.90) |
(1.22) |
3.72 |
(7.05) |
(8.76) |
6.55 |
6.24 |
(5.05) |
(22.21) |
(26.55) |
(7.66) |
|
