Consolidated income statement

Consolidated income statement
		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.

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