1.1.-30.06.2014 | 1.1.-30.06.2013 | ||
---|---|---|---|
unaudited | unaudited | ||
Note | |||
Net sales | 1,178,105 | 1,173,650 | |
Own costs capitalised | 3,684 | 6,827 | |
Other operating income | 14,095 | 14,165 | |
Total operating revenue | 1,195,884 | 1,194,642 | |
Energy procurement | -1,052,980 | -1,016,044 | |
Concession fees | -8,662 | -8,600 | |
Personnel expenses | -35,050 | -43,606 | |
Material and third party services | -14,108 | -15,802 | |
Other operating expenses | -27,804 | -39,348 | |
Income before interest, income taxes, depreciation and amortisation (EBITDA) | 57,280 | 71,242 | |
Depreciation/amortisation and impairment | 4 | -25,090 | -27,972 |
Income before interest and income taxes (EBIT) | 32,190 | 43,270 | |
Financial income | 10 | 1,945 | 15,831 |
Financial expenses | 10 | -20,603 | -12,246 |
Share of results of associates and partner plants | -3,043 | -128 | |
Income before income taxes | 10,489 | 46,727 | |
Income taxes | -6,838 | -17,370 | |
Group profit including minority interests | 3,651 | 29,357 | |
Share of Group profit attributable to Repower shareholders and participants | 3,805 | 28,045 | |
Share of Group profit attributable to minority interests | -154 | 1,312 | |
Earnings per share (undiluted) | CHF 1.12 | CHF 8.27 |
There are no factors necessitating a dilution of earnings per share.