Consolidated income statement
|
|
|
2019 |
2018 |
|
CHF thousand |
|
|
|
|
|
Note |
|
|
|
Net sales from goods and services |
1 |
1,915,261 |
2,073,879 |
|
Own costs capitalised |
2 |
6,412 |
6,946 |
|
Change in inventory of sales orders |
3 |
553 |
1,052 |
|
Other operating income |
4 |
15,052 |
8,137 |
|
Total operating revenue |
|
1,937,278 |
2,090,014 |
|
|
|
|
|
|
Share of earnings from associates and joint ventures |
5 |
–133 |
–3,936 |
|
|
|
|
|
|
Energy procurement |
6 |
–1,617,586 |
–1,826,488 |
|
Concession fees |
7 |
–18,357 |
–16,974 |
|
Personnel expenses |
8 |
–76,166 |
–73,160 |
|
Materials and third party services |
9 |
–48,850 |
–31,948 |
|
Other operating expenses |
10 |
–58,838 |
–55,543 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
117,348 |
81,965 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
11 |
–49,303 |
–43,459 |
|
Amortisation and value adjustments of intangible assets |
12 |
–2,825 |
–3,133 |
|
Earnings before interest and taxes (EBIT) |
|
65,220 |
35,373 |
|
|
|
|
|
|
Financial income |
13 |
15,085 |
9,372 |
|
Financial expenses |
13 |
–26,758 |
–25,548 |
|
Earnings before taxes |
|
53,547 |
19,197 |
|
|
|
|
|
|
Income taxes |
14 |
–3,147 |
–2,875 |
|
Group earnings |
|
50,400 |
16,322 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
46,383 |
13,893 |
|
Share of group earnings attributable to minorities |
|
4,017 |
2,429 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
6.28 |
1.88 |
|
Average number of registered shares in circulation |
|
7,390,665 |
7,390,755 |
* The undiluted group earnings are calculated on the basis of the weighted average number of shares. There are no factors resulting in a dilution of earnings per share.