- 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 losses and gains on non-current 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
- Electric transport
Interim consolidated financial statements
Consolidated income statement
| 1.1.-30.06.2016 | 1.1.-30.06.2015 | ||
|---|---|---|---|
| unaudited | unaudited | ||
| Note | |||
| Net sales | 850,484 | 897,027 | |
| Own costs capitalised | 3,577 | 2,912 | |
| Other operating income | 26,663 | 22,477 | |
| Total operating revenue | 880,724 | 922,416 | |
| Energy procurement | -737,504 | -804,424 | |
| Concession fees | -8,034 | -9,148 | |
| Personnel expenses | -36,919 | -37,386 | |
| Material and third party services | -17,173 | -15,968 | |
| Other operating expenses | -30,562 | -26,845 | |
| Income before interest, taxes, depreciation and amortisation (EBITDA) | 50,532 | 28,645 | |
| Depreciation/amortisation, impairment and impairment gains | 4 | -5,067 | -62,794 |
| Income before interest and taxes (EBIT) | 45,465 | -34,149 | |
| Financial income | 2,824 | 2,859 | |
| Financial expenses | -19,860 | -75,589 | |
| Share of results of associates | -1,676 | -9,200 | |
| Income before taxes | 26,753 | -116,079 | |
| Income taxes | -8,833 | 8,256 | |
| Group result | 17,920 | -107,823 | |
| Share of Group result attributable to Repower shareholders and participants | 15,583 | -97,629 | |
| Share of Group result attributable to non-controlling interests | 2,337 | -10,194 | |
| Earnings per share (undiluted) | CHF 4.57 | CHF -28.65 |
There are no factors resulting in a dilution of earnings per share.