- Semi-annual report
- Financial report
- Interim consolidated financial statements
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Changes in consolidated shareholders equity
- Consolidated cash flow statement
- Notes to the interim consolidated financial statements
- 1 Information on the company
- 2 Principles of consolidation
- 3 Changes in consolidations
- 4 Impairment of assets
- 5 Cash and cash equivalents for the cash flow statement
- 6 Additional disclosures on financial instruments and positions measured at fair value
- 7 Assets and liabilities held for sale
- 8 Segment reporting
- 9 Additional disclosures
- 10 Contingent liabilities and warranty liabilities
- 11 Estimation uncertainty
- 12 Events occurring after the balance sheet date
- Interim consolidated financial statements
- Graphics
- Archive
Consolidated income statement
Consolidated income statement
| 1.1.-30.06.2015 | 1.1.-30.06.2014 | ||
|---|---|---|---|
| unaudited | unaudited | ||
| Note | |||
| Net sales | 897,027 | 1,178,105 | |
| Own costs capitalised | 2,912 | 3,684 | |
| Other operating income | 22,477 | 14,095 | |
| Total operating revenue | 922,416 | 1,195,884 | |
| Energy procurement | -804,424 | -1,052,980 | |
| Concession fees | -9,148 | -8,662 | |
| Personnel expenses | -37,386 | -35,050 | |
| Material and third party services | -15,968 | -14,108 | |
| Other operating expenses | -26,845 | -27,804 | |
| Income before interest, income taxes, depreciation and amortisation (EBITDA) | 28,645 | 57,280 | |
| Depreciation/amortisation and impairment | 4 | -62,794 | -25,090 |
| Income before interest and income taxes (EBIT) | -34,149 | 32,190 | |
| Financial income | 2,859 | 1,945 | |
| Financial expenses | 9 | -75,589 | -20,603 |
| Share of results of associates | -9,200 | -3,043 | |
| Income before income taxes | -116,079 | 10,489 | |
| Income taxes | 8,256 | -6,838 | |
| Group profit including minority interests | -107,823 | 3,651 | |
| Share of Group profit attributable to Repower shareholders and participants | -97,629 | 3,805 | |
| Share of Group profit attributable to minority interests | -10,194 | -154 | |
| Earnings per share (undiluted) | CHF -28.65 | CHF 1.12 |
There are no factors resulting in a dilution of earnings per share.