Investors
Financial year 2023
A detailed look at our performance during the financial year from 1 April 2022 to 31 March 2023.
Full-year results
On 24 May 2023, we announced our full-year results for the year
to 31 March 2023.
Full-year results presentation
You can watch the presentation that our Chief Executive, Liv Garfield, Chief Financial Officer, James Bowling, and Chief Financial Officer Designate, Helen Miles, gave to The City.
Social purpose
We’re a business with a social purpose and we have made commitments to our customers, colleagues, investors and wider society.
We also pledged to become the first purposeful company in the utilities sector.
Key figures
Our key performance and financial figures for the year ending 31 March 2023.
Group turnover
Severn Trent Group turnover was £2,165.1m
Broken down by segment, this equates to:
- Regulated Water and Waste Water: £1,995.4 million
- Business Services: £177.1 million
- Operating Services: £98.5 million
- Green Power: £78.6 million
- Corporate and Other: £1.1 million
- Consolidation and adjustments: (£8.5 million)
Group underlying profit before interest and tax
Severn Trent Group underlying PBIT for the year was £508.8m
Broken down by segment, this equates to:
- Regulated Water and Waste Water: £467.5 million
- Business Services: £49.2 million
- Operating Services and Other: £25.7 million
- Green Power: £21.5million
- Property Development: £2.0 million
- Corporate and other: (£8.0 million)
Our shares
Debt
Figures correct at 31 March 2023
Net debt | £7,161m
Severn Trent Group Gearing 60.0%
Fixed 67%
Floating 5%
Index Linked 28%
Tax contribution
Taxes incurred during the financial year to 31 March 2023 amount to £132.3 million
2022/23 Return on Regulated Equity (RoRE)
¹ODI performance includes in year ODI reward, PCC and forecast C-MeX and D-MeX outturn.
Reports and presentations
2023 Annual report and accounts
Our latest reports and publications
Watch or download our latest presentations, transcripts, trading updates and reports.
| Title | Date | Category | Presentations | Slides, transcripts and documents | Regulatory news service |
|---|---|---|---|---|---|
| Full year results announcement for the full year to 31 March 2023 | 24 May 2023 | Presentations and webcasts | Watch video | Download slides | Regulatory news announcement |
| Quarter three trading update | 8 February 2023 | Trading update | Regulatory news announcement | ||
| Half year results announcement for the half year to 30 September 2022 | 22 November 2022 | Presentations and webcasts | Watch video | Download slides | Regulatory news announcement |
| 4-star EPA status confirmed | 14 July 2022 | Misc/other | Regulatory news announcement | ||
| Quarter one trading update | 14 July 2022 | Trading update | Regulatory news announcement | ||
| PR24 Draft Methodology webcast | 12 July 2022 | Presentations and webcasts | Watch video | Download slides | |
| Full year results announcement for the full year to 31 March 2022 | 25 May 2022 | Presentations and webcasts | Download slides | Regulatory news announcement | |
| Quarter three trading update | 2 February 2022 | Trading update | Regulatory news announcement | ||
| Half year results announcement for the half year to 30 September 2021 | 23 November 2021 | Presentations and webcasts | Download slides | Regulatory news announcement | |
| Quarter one trading update | 15 July 2021 | Trading update | Regulatory news annoucement | ||
| Full year results announcement for the year to 31 March 2021 | 19 May 2021 | Presentations and webcasts | Download slides | Regulatory news announcement | |
| Quarter three trading update | 4 February 2021 | Trading update | Regulatory news announcement | ||
| Half year results announcement for the half year to 30 September 2020 | 26 November 2020 | Presentations and webcasts | Download slides | Regulatory news announcement | |
| Quarter one trading update | 15 July 2020 | Trading update | Regulatory news announcement | ||
| Full year results announcement for the year to 31 March 2020 | 20 May 2020 | Presentations and webcasts | Regulatory news announcement | ||
| Q&A session transcript | 20 May 2020 | Presentations and webcasts | Download transcript | ||
| Investor roadshow presentation 2020 | 20 May 2020 | Presentatons and webcasts | Download slides | ||
| Quarter three trading update and AMP7 dividend policy | 28 January 2020 | Trading update | Watch video | Regulatory news announcement | |
| Half year results announcement for the half year to 30 September 2019 | 21 November 2019 | Presentations and webcasts | |||
| Quarter one trading update |
17 July 2019 | Trading update | Regulatory news announcement | ||
| Full year results announcement for the year to 31 March 2019 | 21 May 2019 | Presentations and webcasts | Download slides | ||
| PR19 update: Initial assessment of business plan | 6 February 2019 | Presentations and webcasts | Watch video | Download slides |
All past reports and publications
You can find all reports, results and presentations from previous financial years in our company results library.
Download full annual reports and accounts
| Title | Date |
|---|---|
| Annual report and accounts | 2017 |
| Annual report and accounts | 2016 |
| Annual report and accounts | 2015 |
| Annual report and accounts | 2014 |
| Annual report and accounts | 2013 |
| Annual report and accounts | 2012 |
| Annual report and accounts | 2011 |
| Annual report and accounts | 2010 |
| Annual report and accounts | 2009 |
| Annual report and accounts | 2008 |
| Annual report and accounts | 2007 |
| Annual reports and account | 2006 |
If you're looking for more reports and publications, you can download half year and full year results, announcements, results presentations, AGM results and shareholder summaries from our documents library.
Other documents in our regulatory library
If you’re looking for a particular document that doesn't appear in these lists, you may be able to find it in our regulatory library, where we store all our regulatory and statutory reporting.
