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Pennon: higher costs weigh on H1 profits

Pennon’s first-half performance was boosted by its acquisition of SES Water.
Pennon - acquires SES Water and looks to issue new equity shares

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Pennon’s underlying revenue rose 17.5% to £0.5bn over the first half, driven by a £77mn contribution from recently acquired SES Water. Excluding this contribution, revenue growth over the period was broadly flat as inflation-linked tariff increases were offset by lower customer demand.

Excluding SES, underlying operating profits fell 24.7% as efficiency savings were more than offset by the impact of inflation and elevated power costs.

Free cash outflows widened from £0.2bn to £0.3bn reflecting increased investment expenditure. Net debt increased from £3.8bn to £4.2bn

The revenue trends seen so far are expected to continue into the second half. As such full-year revenue is expected to be broadly flat excluding the impact of SES.

An interim dividend of 14.69p per share was announced, up 4.6%.

The shares rose 2.3% in early trading.

Our view

HL view to follow.

Pennon key facts

All ratios are sourced from Refinitiv, based on previous day’s closing values. Please remember yields are variable and not a reliable indicator of future income. Keep in mind key figures shouldn’t be looked at on their own – it’s important to understand the big picture.

This article is original Hargreaves Lansdown content, published by Hargreaves Lansdown. It was correct as at the date of publication, and our views may have changed since then. Unless otherwise stated estimates, including prospective yields, are a consensus of analyst forecasts provided by Refinitiv. These estimates are not a reliable indicator of future performance. Yields are variable and not guaranteed. Investments rise and fall in value so investors could make a loss.

This article is not advice or a recommendation to buy, sell or hold any investment.No view is given on the present or future value or price of any investment, and investors should form their own view on any proposed investment.This article has not been prepared in accordance with legal requirements designed to promote the independence of investment research and is considered a marketing communication.Non - independent research is not subject to FCA rules prohibiting dealing ahead of research, however HL has put controls in place(including dealing restrictions, physical and information barriers) to manage potential conflicts of interest presented by such dealing.Please see our full non - independent research disclosure for more information.
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Written by
Aarin Chiekrie
Aarin Chiekrie
Equity Analyst

Aarin is a member of the Equity Research team. Alongside our other analysts, he provides regular research and analysis on individual companies and wider sectors. Having a keen interest in global economics, he knows how macro-events can impact individual companies.

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Article history
Published: 27th November 2024