At Rebel Energy, we prioritise transparency and accountability. As part of this commitment, we are publishing our Consolidated Segmental Statement, a comprehensive financial report that details the performance of various segments within our company covering the period October 2022 to September 2023.
This statement breaks down revenue, expenses, and profitability, providing clear insights into how each segment contributes to our overall financial position. In line with our values, we are proud to donate a portion of our profits to Rebel Restoration, supporting environmental initiatives that align with our mission for a more sustainable future. By sharing this information, we aim to build trust with our stakeholders, promote accountability, and support informed decision-making.
We invite you to review our Consolidated Segmental Statement and see how we continue to drive positive change in the energy sector, ensuring a sustainable and transparent future for all.
Electricity Supply Gas Supply Aggregate Supply Unit Domestic Non-Domestic Domestic Non-Domestic Business FY2023 FY2023 FY2023 FY2023 FY2023 Total revenue £M 19.5 2.8 10.9 1.2 34.5 Revenue from sale of electricity and gas £M 19.5 2.8 10.9 1.2 34.4 Other revenues £M 0.0 0.0 0.0 0.0 0.0 Total operating costs £M 15.7 2.4 9.7 1.1 28.8 Direct fuel costs £M 6.3 0.7 5.1 0.6 12.7 Direct costs: Transportation costs £M 2.2 0.5 1.7 0.2 4.6 Environmental and social obligations costs £M 1.2 0.3 0.0 0.0 1.5 Other direct costs £M 2.4 0.5 0.5 0.1 3.4 Indirect costs £M 3.6 0.4 2.3 0.3 6.6 EBITDA £M 3.8 0.4 1.3 0.1 5.7 Depreciation & amortisation £M 0.0 0.0 0.0 0.0 0.1 EBIT £M 3.8 0.4 1.2 0.1 5.6 Volumes TWh, m therms 0.0 0.0 2.7 0.3 WACO E/G £/MWh,p/th 146.0 146.0 187.6 187.6 Meter Points 000s 13.8 1.5 9.1 1.0 25.4
All figured are rounded to one decimal place