Consolidated income statement
|
|
|
2018 |
2017 |
|
CHF thousand |
|
|
|
|
|
Note |
|
|
|
Net sales from goods and services |
1 |
2,073,879 |
1,835,469 |
|
Own costs capitalised |
2 |
6,946 |
6,014 |
|
Change in inventory of sales orders |
3 |
1,052 |
–707 |
|
Other operating income |
4 |
8,137 |
5,963 |
|
Total operating revenue |
|
2,090,014 |
1,846,739 |
|
|
|
|
|
|
Share of earnings from associates and joint ventures |
5 |
–3,936 |
–3,406 |
|
|
|
|
|
|
Energy procurement |
6 |
–1,826,488 |
–1,600,944 |
|
Concession fees |
7 |
–16,974 |
–17,831 |
|
Personnel expenses |
8 |
–73,160 |
–67,977 |
|
Materials and third party services |
9 |
–31,948 |
–30,847 |
|
Other operating expenses |
10 |
–55,543 |
–46,573 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
81,965 |
79,161 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
11 |
–43,459 |
–41,724 |
|
Amortisation and value adjustments of intangible assets |
12 |
–3,133 |
–3,658 |
|
Earnings before interest and taxes (EBIT) |
|
35,373 |
33,779 |
|
|
|
|
|
|
Financial income |
13 |
9,372 |
21,431 |
|
Financial expenses |
13 |
–25,548 |
–35,574 |
|
Earnings before taxes |
|
19,197 |
19,636 |
|
|
|
|
|
|
Income taxes |
14 |
–2,875 |
363 |
|
Group earnings |
|
16,322 |
19,999 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
13,893 |
17,632 |
|
Share of group earnings attributable to minorities |
|
2,429 |
2,367 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
1.88 |
2.39 |
|
Average number of registered shares in circulation |
|
7,390,755 |
7,390,309 |
* 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.