Interim consolidated financial statements of the Repower Group
CONSOLIDATED INCOME STATEMENT
|
|
01.01.-30.06.2021 |
01.01.-30.06.2020 |
|
CHF thousand |
unaudited |
unaudited |
|
|
|
|
|
Net sales from goods and services |
1,264,434 |
836,323 |
|
Own costs capitalised |
4,064 |
3,962 |
|
Change in inventory of sales orders |
941 |
1,107 |
|
Other operating income |
23,797 |
1,234 |
|
Total operating revenue |
1,293,236 |
842,626 |
|
|
|
|
|
|
|
|
|
Energy procurement |
–1,110,468 |
–658,948 |
|
Concession fees |
–8,534 |
–9,336 |
|
Personnel expenses |
–36,219 |
–34,379 |
|
Materials and third party services |
–27,716 |
–18,925 |
|
Other operating expenses |
–23,412 |
–27,170 |
|
Share of earnings from associates and joint ventures |
–355 |
–697 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
86,532 |
93,171 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–25,252 |
–23,723 |
|
Amortisation and value adjustments of intangible assets |
–1,728 |
–1,384 |
|
Earnings before interest and taxes (EBIT) |
59,552 |
68,064 |
|
|
|
|
|
Financial income |
4,716 |
5,632 |
|
Financial expenses |
–12,273 |
–15,724 |
|
Earnings before taxes |
51,995 |
57,972 |
|
|
|
|
|
Income taxes |
–9,639 |
–17,164 |
|
Group earnings |
42,356 |
40,808 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
41,010 |
38,565 |
|
Share of group earnings attributable to minorities |
1,346 |
2,243 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
5.55 |
5.22 |
|
Average number of registered shares in circulation |
7,390,793 |
7,390,753 |
* 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.