Consolidated income statement
|
|
|
1.1.-30.06.2017 |
1.1.-30.06.2016 |
|
|
|
unaudited |
unaudited |
|
CHF thousands |
|
|
|
|
|
Note |
|
|
|
Net sales |
|
887,510 |
850,484 |
|
Own costs capitalised |
|
2,499 |
3,577 |
|
Other operating income |
|
14,684 |
26,663 |
|
Total operating revenue |
|
904,693 |
880,724 |
|
|
|
|
|
|
Energy procurement |
|
–778,383 |
–737,504 |
|
Concession fees |
|
–8,925 |
–8,034 |
|
Personnel expenses |
|
–34,390 |
–36,919 |
|
Material and third party services |
|
–15,890 |
–17,173 |
|
Other operating expenses |
|
–24,548 |
–30,562 |
|
Income before interest, taxes, depreciation and amortisation (EBITDA) |
|
42,557 |
50,532 |
|
|
|
|
|
|
Depreciation/amortisation, impairment and reversal of impairment |
4 |
–22,259 |
–5,067 |
|
Income before interest and taxes (EBIT) |
|
20,298 |
45,465 |
|
|
|
|
|
|
Financial income |
|
4,921 |
2,824 |
|
Financial expenses |
|
–13,381 |
–19,860 |
|
Share of results of associates and joint ventures |
|
–1,687 |
–1,676 |
|
Income before taxes |
|
10,151 |
26,753 |
|
|
|
|
|
|
Income taxes |
|
–9,078 |
–8,833 |
|
Group result |
|
1,073 |
17,920 |
|
|
|
|
|
|
Share of Group result attributable to Repower shareholders and participants |
|
249 |
15,583 |
|
Share of Group result attributable to non-controlling interests |
|
824 |
2,337 |
|
|
|
|
|
|
Earnings per share (undiluted) |
|
CHF 0,03 |
CHF 4,57 |
There are no factors resulting in a dilution of earnings per share.