Pennon Annual Report 2018

The leading waste and water company in the UK

As one of the largest FTSE 250 environmental infrastructure groups in the UK, Pennon has assets of around £6.2 billion and a workforce of around 5,000 people.

Business model

Our operations

Pennon provides services in waste management, water and wastewater, and water retail through our three businesses Viridor, South West Water and Pennon Water Services.

Our operations

EBITDA statutory

£513m

2016/17: £475m (+7.9%)

EPS statutory

48.0p

2016/17: 39.8p (+20.6%)

Capital investment

£398m

2016/17: £385m (+3.5%)

Dividend

38.59p

2016/17: 35.96p (+7.3%)

Financial highlights

Our sustainable approach to finance is a key contributory factor towards continued and controlled progress against strategic objectives.

Financial highlights

Strategic priorities

Leadership in UK water and waste

Leadership in cost base efficiency

Driving sustainable growth

Strategic priorities

Leadership in UK water and waste

We aim to lead in the water and waste sectors by capitalising on Group strengths, capabilities, best practice and synergies and achieving the right balance between risk and reward.

Strategic priorities

Leadership in cost base efficiency

We are focused on driving down overheads and operating in the most efficient way to minimise costs.

Strategic priorities

Driving sustainable growth

We actively seek opportunities to invest for growth, whether through investment to increase our asset portfolio, initiatives to expand our customer base or partnerships with other organisations.

Strategic priorities

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Full annual report PDF (16.22mb)

Strategic report PDF (13.8mb)

Governance and remuneration PDF (1mb)

Financial statements and shareholder information PDF (660kb)

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Bringing resources to life

Annual Report
& Accounts 2018

The leading waste and water company in the UK

Our operations

Financial highlights

Strategic priorities

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