Consolidated income statement
|
|
|
2017 |
2016 |
|
CHF thousand |
|
|
|
|
|
Note |
|
|
|
Net sales from goods and services |
1 |
1,835,469 |
1,699,776 |
|
Own costs capitalised |
2 |
6,014 |
7,971 |
|
Change in inventory of sales orders |
3 |
–707 |
496 |
|
Other operating income |
4 |
5,963 |
15,316 |
|
Total operating revenue |
|
1,846,739 |
1,723,559 |
|
|
|
|
|
|
Share of earnings from associates and joint ventures |
5 |
–3,406 |
–3,284 |
|
|
|
|
|
|
Energy procurement |
6 |
–1,600,944 |
–1,478,049 |
|
Concession fees |
7 |
–17,831 |
–16,293 |
|
Personnel expenses |
8 |
–67,977 |
–69,700 |
|
Materials and third party services |
9 |
–30,847 |
–27,965 |
|
Other operating expenses |
10 |
–46,573 |
–75,956 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
79,161 |
52,312 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
11 |
–41,724 |
–26,338 |
|
Amortisation and value adjustments of intangible assets |
12 |
–3,658 |
–3,856 |
|
Earnings before interest and taxes (EBIT) |
|
33,779 |
22,118 |
|
|
|
|
|
|
Financial income |
13 |
21,431 |
4,043 |
|
Financial expenses |
13 |
–35,574 |
–31,855 |
|
Earnings before taxes |
|
19,636 |
–5,694 |
|
|
|
|
|
|
Income taxes |
14 |
363 |
4,673 |
|
Group earnings |
|
19,999 |
–1,021 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
17,632 |
–4,222 |
|
Share of group earnings attributable to minorities |
|
2,367 |
3,201 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
2.39 |
–0.79 |
|
Average number of registered shares in circulation |
|
7,390,309 |
5,355,054 |
* The undiluted group earnings are calculated on the basis of the weighted average number of shares. There are no factors resulting in a dilution of earnings per share.
Since the beginning of 2017 the consolidated financial statements have been prepared in accordance with Swiss GAAP FER. The comparative figures were adjusted retroactively to reflect the change to Swiss GAAP FER.