Consolidated income statement
|
|
|
2016 |
2015 |
|
|
|
|
Restated* |
|
CHF thousands |
|
|
|
|
|
Note |
|
|
|
Net sales |
|
1,688,080 |
1,837,992 |
|
Own costs capitalised |
|
7,971 |
7,100 |
|
Other operating income |
|
43,807 |
44,937 |
|
Total operating revenue |
1 |
1,739,858 |
1,890,029 |
|
|
|
|
|
|
Energy procurement |
|
–1,493,332 |
–1,660,212 |
|
Concession fees |
|
–16,293 |
–17,251 |
|
Personnel expenses |
2 |
–71,610 |
–75,260 |
|
Material and third party services |
|
–27,915 |
–31,696 |
|
Other operating expenses |
|
–78,478 |
–64,882 |
|
Income before interest, taxes, depreciation and amortisation (EBITDA) |
|
52,230 |
40,728 |
|
|
|
|
|
|
Depreciation/amortisation, impairment and reversal of impairment |
3 |
–30,513 |
–109,267 |
|
Income before interest and taxes (EBIT) |
|
21,717 |
–68,539 |
|
|
|
|
|
|
Financial income |
4 |
3,885 |
11,533 |
|
Financial expenses |
4 |
–32,296 |
–82,197 |
|
Share of results of associates and joint ventures |
9 |
–3,246 |
–12,990 |
|
Income before taxes |
|
–9,940 |
–152,193 |
|
|
|
|
|
|
Income taxes |
5 |
–2,813 |
15,886 |
|
Group result |
|
–12,753 |
–136,307 |
|
|
|
|
|
|
Share of Group result attributable to Repower shareholders and participants |
|
–15,782 |
–120,363 |
|
Share of Group result attributable to non-controlling interests |
|
3,029 |
–15,944 |
|
|
|
|
|
|
Earnings per share (undiluted) |
6 |
–2.95 |
–35.32 |
* See «Correction of errors and changes in presentation» section
There are no factors resulting in a dilution of earnings per share.
The notes are an integral part of these consolidated financial statements.