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CentricaEDFEONRWE / nPowerScottish PowerSSE (period for Apr-Mar)
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201620152014201320162015201420132016201520142013201620152014201320162015201420132016201520142013AVERAGE
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Electricity Generation (£m)
Revenue from nuclear576.1596.3575.16283115.53164.6299931990000000000000000618.90
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Revenue from conventional532443.4599.2590514.11240.21419.91496837.1764.3998.711922179214316372327719.11148.21148.81213.314451416.9153611831,196.80
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Revenue from renewable72.2124144.915751.45242.90239.9378.1289.302032101360339.7434.9326.1261.5701.9826.3755.10239.43
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Total Generation revenue1180.31163.71319.2137536814456.84461.8469510771142.41288119223822353177323271058.81583.11474.91474.82146.92243.22291.111832,055.13
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Nuclear gen operating costs326.9291.4306.43241730.91704.81670.516110000000000000000331.91
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Conventional gen operating costs557.5527.3663.9630545.21131.912851392842735.4941.610932040205616122065710.611061078.41167.41297.91384.51528.95581,122.90
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Renewable gen operating costs35.55996.710519.619.313.3069.4195233.406665480129.3100.286.964.9169.8232.4228.6084.89
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Total Generation Operating Costs919.9877.7106710592295.728562968.83003911.4930.4117510932106212116602065839.91206.21165.31232.31467.71616.91757.55581,539.70
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Nuclear gen EBITDA*249.2304.9268.73041384.61459.81328.515880000000000000000286.99
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Conventional gen EBITDA-25.5-83.9-64.7-40-31.1108.3134.9104-4.928.957.116113987252628.542.270.445.9147.132.47.162576.49
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Renewable gen EBITDA36.76548.25231.832.729.60170.5183.155.90137145880210.4334.7239.2196.6532.1593.9526.50154.54
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Total generation EBITDA260.4286252.23161385.31600.814931692165.6212113161276232113262218.9376.9309.6242.5679.2626.3533.6625518.01
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Nuclear gen EBIT**112.2172.9209.7250702.3821751.710170000000000000000168.20
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Conventional gen EBIT-50.6-117.5-119.8-133-99.7-70.8-14.7-39-437.4-15.9-1191.2-16513-88-1512146.9-109-75.4-86.8109.3-3.9-51.2415-100.61
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Renewable gen EBIT 10.229.59.92511.515.811.60113.2127.8-28.105770330122.8236.9154.9139362459.9389.2097.96
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Total generation EBIT71.884.999.8142614.1766748.6978-324.2111.9-1219.3-16570-18-11821169.7127.979.552.2471.3456338415165.55
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Electricity Supply (£m)Domestic*** revenue3208.73309.43296.334971791.51865.22001.520132158.12324.12397.5257313851447168820911618.51723.41807.21804.22297.22376.82552.226972,246.78
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Business revenue1459.11682.51963.619513147.93384.5353935062166.62502.42861.228833280354534483180953784.8785.1887.62299.423662326.723872,387.06
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Total revenue 4667.84991.95259.954484939.45249.75540.555194324.74826.55258.7545646654992513652712571.52508.22592.32691.84596.64742.84878.950844,633.84
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Domestic Operating Costs3280.63266.7321934411803.118541945.9201420902217.62273.7238814721530163119511541.41599.51639.31663.92304.52304.52393.826022,184.44
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Business Operating Costs1448.31722.91902.618973113.5333.93488.234582098.724722788.128083255350933863083964.3789.4772.2860.82263.22263.22272.423652,221.45
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Total Operating Costs4728.94989.65121.653384916.62187.95434.154724188.74689.65061.8519647275039501750342505.72388.92411.52524.74567.74567.74666.249674,405.88
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Domestic direct fuel costs1206.31369.91390.51554722.9803.1853.3906810.5961.210101125508593682892591689.5747.1795.4909.61075.11142.41269941.95
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Business direct fuel costs611802954.610101556.81836.41974.521141034.61326.81609.817351582186019221864446406.4420.4489.91039.51168.41255.514571,269.86
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Total direct fuel costs1817.32171.92345.125642279.72639.52827.830201845.122882619.82860209024532604275610371095.91167.51285.31949.12243.52397.927262,211.81
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Domestic EBITDA-71.942.777.356-11.611.255.6-168.1106.5123.8185-87-835714077.1123.9167.9140.34572.3158.49564.53
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Business EBITDA10.8-40.4615434.450.650.84867.930.473.17525366297-11.3-4.612.926.871.2102.854.32242.07
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Total Supply EBITDA-61.12.3138.311022.861.8106.447136136.9196.9260-62-4711923765.8119.3180.8167.1116.2175.1212.7117106.60
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Total Domestic EBIT-125.9-5.445.228-49.5-24.430.8-2365.193.3118.7179-125-1023411048.797.7148.7137.74167155.59243.22
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Total Business EBIT1.9-48.854.64916.43641.14067.229.672.57416305690-12.5-5.81226.670.9102.654.32237.32
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Total Supply EBIT -124-54.299.877-33.111.671.917132.3122.9191.2253-109-729020036.291.9160.7164.3111.9169.6209.811480.53
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Gas Supply (£m)Domestic revenue4498.54939.65031.260911028.61136.21187.412531457.41589.31654.6196410111105133017811093.9124713031411.91457.51592.41771.320302,040.20
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Business Revenue538.8677.9765.99043.32.71.81332.5442.9519.162239341837117712.214.61715.3256.6268.5249180299.34
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Total Gas Revenue5037.35617.55797.169951031.91138.91189.212541789.92032.22173.7258614041523170119581106.11261.613201427.21714.11860.92020.322102,339.54
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Domestic gas operating costs3751.64298.445965512980.71111.41211.313071274.51501.11581.519571007115812641736980.91157.21257.91394.4140814081663.919371,893.95
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Business gas operating costs486.6640.96948043.93.33.32308.4400.8495.659335138335118010.812.416.915.6259.5259.5243.2178279.03
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Total gas operating costs4238.24939.352906316984.61114.71214.613091582.91901.92077.125501358154116151916991.71169.61274.814101667.51667.51907.121152,172.98
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Domestic EBITDA746.9641.2435.257947.924.8-23.9-54182.988.273.174-53664511389.845.117.5222.4184.4107.493153.45
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Business EBITDA52.23771.9100-0.6-0.6-1.5-123.942.123.529423520-31.42.20.1-0.315.495.8221.06
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Total EBITDA799.1678.2507.167947.324.2-25.4-55206.8130.396.63646-188642114.49245.217.2237.8193.4113.295174.52
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Domestic EBIT678.9579.8393.754325.13.7-38.6-67180.979.369.73-25-71462292.370.631.315.7219.8180.9105.593134.69
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Business EBIT 47.932.868.697-0.8-0.8-1.6-123.941.923.329393319-51.32.1-0.1-0.315.495.8220.06
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Total Gas EBIT 726.8612.6462.364024.32.9-40.2-68204.8121.2933214-38651793.672.731.215.4235.2189.9111.395154.75
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TWh Generated (TWh)Nuclear Generation TWh1312.111.212.164.560.155.869000000000000000012.41
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Conventional Generation TWh10.16.3108.9821.724.424.917.913.419.322.942.836.833.436.310.114.415.316.416.216.818.431.719.85
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Renewable Generation TWh0.50.90.90.70.50.50.801.83.72.503.31.81.302.93.52.82.66.37.87.302.18
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Total Generation TWh23.619.322.121.77382.38193.919.717.121.822.946.138.634.736.31317.918.11922.524.625.731.734.44
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Nuclear revenue / TWh (£m)44.3249.2851.3551.9048.3052.6653.7546.36#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Conventional revenue / TWh (£m)52.6770.3859.9266.2964.2657.1558.1960.0846.7757.0451.7552.0550.9158.2349.0164.1071.2079.7475.0873.9889.2084.3483.4837.3263.05
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Renewable revenue / TWh (£m)144.40137.78161.00224.29102.80104.0053.63#DIV/0!133.28102.19115.72#DIV/0!61.52116.67104.62#DIV/0!117.14124.26116.46100.58111.41105.94103.44#DIV/0!#DIV/0!
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Total revenue / TWh (£m)50.0160.3059.6963.3650.4254.1555.0850.0054.6766.8159.0852.0551.6760.9651.1064.1081.4588.4481.4977.6295.4291.1989.1537.3264.40
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Nuclear EBITDA / TWh (£m)19.1725.2023.9925.1221.4724.2923.8123.01#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Conventional EBITDA / TWh (£m)-2.52-13.32-6.47-4.49-3.894.995.534.18-0.272.162.967.033.252.360.757.220.842.934.602.809.081.930.3919.722.16
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Renewable EBITDA / TWh (£m)73.4072.2253.5674.2963.6065.4037.00#DIV/0!94.7249.4922.36#DIV/0!41.5280.5667.69#DIV/0!72.5595.6385.4375.6284.4676.1472.12#DIV/0!#DIV/0!
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Total EBITDA / TWh (£m)11.0314.8211.4114.5618.9819.4518.4318.028.4112.405.187.035.996.013.267.2216.8421.0617.1012.7630.1925.4620.7619.7214.42
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Generation cost price per TWh (£m)38.9845.4848.2848.8031.4534.7036.6531.9846.2654.4153.9047.7345.6854.9547.8456.8964.6167.3964.3864.8665.2365.7368.3917.6050.09
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EBIT Profit per TWh (£m)3.044.404.526.548.419.319.2410.42-16.466.54-55.93-7.211.52-0.47-3.400.5813.057.154.392.7520.9518.5413.1513.093.09
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TWh Supplied (TWh)Domestic TWh supplied22.122.622.825.113.213.714.515.215.416.316.918.89.910.311.514.611.912.612.813.615.51617.31915.90
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Business TWh supplied12.614.216.317.3333636.737.62124.428.73132.534.934.233.49.17.57.38.721.622.422.624.123.63
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Total TWh sold/supplied34.736.839.142.446.249.751.252.836.440.745.649.842.445.245.7482120.120.122.337.138.439.943.139.53
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TWh difference between gen and supply-11.1-17.5-17-20.726.832.629.841.1-16.7-23.6-23.8-26.93.7-6.6-11-11.7-8-2.2-2-3.3-14.6-13.8-14.2-11.4-5.09
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Domestic Revenue per TWh sold (£m)145.19146.43144.57139.32135.72136.15138.03132.43140.14142.58141.86136.86139.90140.49146.78143.22136.01136.78141.19132.66148.21148.55147.53141.95140.94
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Business Revenue per TWh sold (£m)115.80118.49120.47112.7795.3994.0196.4393.24103.17102.5699.6993.00100.92101.58100.8295.21104.73104.64107.55102.02106.45105.63102.9599.05103.19
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Difference between domestic and business per TWh sold (£m)29.3927.9524.1126.5540.3342.1341.6039.1936.9640.0342.1743.8638.9838.9145.9648.0131.2832.1433.6430.6441.7542.9344.5742.9037.75
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Domestic EBITDA per TWh (£m)-3.251.893.392.23-0.880.823.83-0.074.426.537.339.84-8.79-8.064.969.596.489.8313.1210.322.904.529.165.003.96
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Business EBITDA per TWh sold (£m)0.86-2.853.743.121.041.411.381.283.231.252.552.420.771.031.812.90-1.24-0.611.773.083.304.592.400.911.67
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Total Revenue per TWh sold (£m)134.52135.65134.52128.49106.91105.63108.21104.53118.81118.59115.32109.56110.02110.44112.39109.81122.45124.79128.97120.71123.90123.51122.28117.96118.67
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Total EBITDA per TWh sold (£m)-1.760.063.542.590.491.242.080.893.743.364.325.22-1.46-1.042.604.943.135.949.007.493.134.565.332.713.00
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Revenues (£m)Total Supply Revenues9705.110609.411057124435971.36388.66729.767736114.66858.77432.4804260696515683772293677.63769.83912.341196310.76603.76899.272946,973.38
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Total Company Revenues10885.411773.112376.2138189652.310845.411191.5114687191.68001.18720.4923484518868861095564736.45352.95387.25593.88457.68846.99190.384779,028.50
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Final Profit Figures (£m)
Electricity Supply EBITDA-61.12.3138.311022.861.8106.447136136.9196.9260-62-4711923765.8119.3180.8167.1116.2175.1212.7117106.60
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Total Electricity (Gen + Sup) EBITDA199.3288.3390.54261408.11662.61599.41739301.6348.9309.9421214185232499284.7496.2490.4409.6795.4801.4746.3742624.61
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Gas EBITDA799.1678.2507.167947.324.2-25.4-55206.8130.396.63646-188642114.49245.217.2237.8193.4113.295174.52
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Total Supply (E+G) EBITDA738680.5645.478970.18681-8342.8267.2293.5296-16-65205279180.2211.3226184.3354368.5325.9212281.11
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Total Company EBITDA998.4966.5897.611051455.41686.815741684508.4479.2406.52143260167318541399.1588.2535.6426.81033.2994.8859.5837869.38
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Electricity Supply EBIT-124-54.299.877-33.111.671.917132.3122.9191.2253-109-729020036.291.9160.7164.3111.9169.6209.811480.53
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Total Electricity (Gen + Sup) EBIT-52.230.7199.6219581777.6820.5995-191.9234.8-1028.188-39-90-28221205.9219.8240.2216.5583.2625.6547.8529246.08
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Gas EBIT726.8612.6462.364024.32.9-40.2-68204.8121.2933214-38651793.672.731.215.4235.2189.9111.395154.75
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Total Supply (E+G) EBIT602.8558.4562.1717-8.814.531.7-51337.1244.1284.2285-95-110155217129.8164.6191.9179.7347.1359.5321.1209235.28
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Total Company EBIT674.6643.3661.9859605.3780.5780.392712.9356-935.1120-25-12837238299.5292.5271.4231.9818.4815.5659.1624400.83
90
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EBIT Margins (%)Generation EBIT Margin6.087.307.5710.3316.6817.1916.7820.83-30.109.80-94.67-13.842.94-0.76-6.660.9016.038.085.393.5421.9520.3314.7535.083.98
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Domestic Electricity EBIT Margin-3.92-0.161.370.80-2.76-1.311.54-1.143.024.014.956.96-9.03-7.052.015.263.015.678.237.631.782.826.093.411.80
93
Business Electricity EBIT Margin0.13-2.902.782.510.521.061.161.143.101.182.532.570.490.851.622.83-1.31-0.741.533.003.084.342.330.921.45
94
Electricity Supply EBIT Margin-2.66-1.091.901.41-0.670.221.300.313.062.553.644.64-2.34-1.441.753.791.413.666.206.102.433.584.302.241.93
95
Gas Supply EBIT Margin14.4310.917.979.152.350.25-3.38-5.4211.445.964.281.241.00-2.503.820.878.465.762.361.0813.7210.205.514.304.74
96
Total Electricity (gen and supply) EBIT margin
-0.890.503.033.216.748.018.209.74-3.553.93-15.701.32-0.55-1.23-0.412.915.675.375.915.208.658.967.648.443.38
97
Total Supply (gas + elec) EBIT Margin6.215.265.085.76-0.150.230.47-0.755.513.563.823.54-1.57-1.692.273.003.534.374.914.365.505.444.652.873.17
98
Overall Company EBIT Margin6.205.465.356.226.277.206.978.080.184.45-10.721.30-0.30-1.440.432.496.325.465.044.159.689.227.177.364.27
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LinksLink to specific webpage
https://www.centrica.com/sites/default/files/investors/2016_ofgem_consolidated_segmental_statement.pdf
https://www.centrica.com/sites/default/files/2015_css_final_17022016.pdf
https://www.centrica.com/sites/default/files/20150219_2014ofgem_segmentalanalysis.pdf
https://www.centrica.com/sites/default/files/20140220_2013ofgem_segmentalanalysis.pdf
https://www.edfenergy.com/sites/default/files/edf_energy_ofgem_reporting_2016.pdf
https://www.edfenergy.com/sites/default/files/edf_energy_ofgem_reporting_2015_signed.pdf
https://www.edfenergy.com/sites/default/files/edf_energy_ofgem_reporting_2014_final.docx.pdf
https://www.edfenergy.com/sites/default/files/2013_edf_energys_consolidated_segmental_statement.pdf
https://www.eonenergy.com/About-eon/our-company/at-a-glance/~/media/PDFs/About-Us/company-reporting/EONS%20UK%20CONSOLIDATED%20SEGMENTAL%20REPORT%20FOR%202016.PDF
https://www.eonenergy.com/About-eon/our-company/at-a-glance/~/media/PDFs/General-PDFs/EONS%20UK%20CONSOLIDATED%20SEGMENTAL%20REPORT%20FOR%202015%202.pdf
https://www.eonenergy.com/About-eon/our-company/at-a-glance/~/media/PDFs/About-Us/company-reporting/OFGEM%20SEGMENTAL%20REPORTING%202014%20REVISED%20FINAL%2011%20MAY%202015.pdf
https://www.eonenergy.com/About-eon/our-company/at-a-glance/~/media/PDFs/About-Us/company-reporting/E%20ONs%20UK%20Consolidated%20Segmental%20Report%20for%202013.pdf
https://www.npower.com/idc/groups/wcms_content/@wcms/@resi/documents/residential/css-pdf-2016.pdf
http://www.npower.com/idc/groups/wcms_content/@wcms/@resi/documents/residential/css-pdf-2015.pdf
http://www.npower.com/idc/groups/wcms_content/@wcms/@resi/documents/residential/css-pdf-2014.pdf
http://www.npower.com/idc/groups/wcms_content/@wcms/@resi/documents/residential/con_seg_statement_2013_pdf.pdf
https://www.scottishpower.com/userfiles/document_library/SP_Segmental_Generation_and_Supply_Statements_2016.pdf
https://www.scottishpower.com/userfiles/document_library/SP_Segmental_Generation_and_Supply_Statements_2015.pdf
https://www.scottishpower.com/userfiles/document_library/SP_Segmental_Generation_and_Supply_Statements_2014.pdf
https://www.scottishpower.com/userfiles/document_library/SP_Segmental_Generation_and_Supply_Statements_2013.pdf
http://sse.com/media/474806/SSE-Consolidated-Segmental-Statement-2016_17.pdf
http://sse.com/media/410975/SSE-CSS-2015_2016.pdf
http://sse.com/media/330020/CSS-2014-15.PDF
http://sse.com/media/248914/consolidatedsegmentalstatement2014.pdf
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