Consolidated income statement
Consolidated income statement
Consolidated income statement
| |
01.01.-30.06.2012 |
1.1.-30.06.2013 |
| |
restated |
|
| CHF thousands |
unaudited |
unaudited |
| |
|
|
| |
|
|
| Net sales |
1,148,912 |
1,173,650 |
| Own costs capitalised |
7,266 |
6,827 |
| Other operating income |
12,270 |
14,165 |
| Total operating revenue |
1,168,448 |
1,194,642 |
| |
|
|
| Energy procurement |
-975,482 |
-1,016,044 |
| Concession fees |
-8,624 |
-8,600 |
| Personnel expenses |
-44,893 |
-43,712 |
| Material and third parties services |
-15,110 |
-15,802 |
| Other operating expenses |
-45,239 |
-39,242 |
| Income before interest, income taxes, depreciation and amortisation |
79,100 |
71,242 |
| |
|
|
| Depreciation/amortisation and impairment |
-26,605 |
-27,972 |
| Income before interest and income taxes |
52,495 |
43,270 |
| |
|
|
| Financial income |
1,176 |
16,988 |
| Financial expenses |
-19,548 |
-13,403 |
| Share of results of associates and partner plants |
1,122 |
-128 |
| Income before income taxes |
35,245 |
46,727 |
| |
|
|
| Income taxes |
-16,286 |
-17,370 |
| Group profit including minority interests |
18,959 |
29,357 |
| |
|
|
| |
|
|
| Share of group profit attributable to Repower shareholders and participants |
18,951 |
28,045 |
| Share of group profit attributable to minority interests |
8 |
1,312 |
| |
|
|
| Earnings per share (undiluted) |
5.58 |
8.27 |
| There are no factors resulting in a dilution of earnings per share. |
|
|
