Consolidated income statement
|
|
01.01.-30.06.2020 |
01.01.-30.06.2019 |
|
|
unaudited |
unaudited |
|
CHF thousand |
|
|
|
|
|
|
|
Net sales from goods and services |
836,323 |
1,003,534 |
|
Own costs capitalised |
3,962 |
2,533 |
|
Change in inventory of sales orders |
1,107 |
4,482 |
|
Other operating income |
1,234 |
7,621 |
|
Total operating revenue |
842,626 |
1,018,170 |
|
|
|
|
|
Share of earnings from associates and joint ventures |
–697 |
–59 |
|
|
|
|
|
Energy procurement |
–658,948 |
–836,113 |
|
Concession fees |
–9,336 |
–9,001 |
|
Personnel expenses |
–34,379 |
–37,062 |
|
Materials and third party services |
–18,925 |
–22,886 |
|
Other operating expenses |
–27,170 |
–31,740 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
93,171 |
81,309 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–23,723 |
–23,734 |
|
Amortisation and value adjustments of intangible assets |
–1,384 |
–1,377 |
|
Earnings before interest and taxes (EBIT) |
68,064 |
56,198 |
|
|
|
|
|
Financial income |
5,632 |
10,989 |
|
Financial expenses |
–15,724 |
–14,517 |
|
Earnings before taxes |
57,972 |
52,670 |
|
|
|
|
|
Income taxes |
–17,164 |
–3,452 |
|
Group earnings |
40,808 |
49,218 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
38,565 |
45,659 |
|
Share of group earnings attributable to minorities |
2,243 |
3,559 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
5.22 |
6.18 |
|
Average number of registered shares in circulation |
7,390,753 |
7,390,489 |
* 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.