Profitability of electricity distributors
Financial information is a key part of the suite of disclosures that electricity distributors make publicly available.
Following the first adjustments to distributors' revenue limits in 2015, we assessed the profitability of each distributor to help people better understand how the sector is performing.
Amongst other things, we hope this work will go some way towards answering questions that we are frequently asked about as to whether the average level of distribution pricing is appropriate.
While the report comments on the profitability of all distributors, our detailed analysis centres on the distributors that are subject to price-quality regulation.
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EDB profitability infographic for interactive version
( 2.4 MB, PDF )
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Report - Profitability of electricity distributors following first adjustments to revenue limits - 8 June 2016
( 780 KB, PDF )
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PowerPoint - Profitability of electricity distributors Waterfall charts - 8 June 2016
( 2.7 MB, PDF )
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IRR model - Profitability of electricity distributors - 8 June 2016
( 1 MB, XLSX )
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Revaluation model - Profitability of electricity distributors - 8 June 2016
( 1.1 MB, XLSX )
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DPP model - Profitability of electricity distributors - 8 June 2016
( 1.3 MB, XLSX )
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Expenditure model - Profitability of electricity distributors - 8 June 2016
( 993 KB, XLSX )
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Revenue model - Profitability of electricity distributors - 8 June 2016
( 997 KB, XLSX )
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Reliability model - Profitability of electricity distributors - 8 June 2016
( 1.1 MB, XLSX )
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