Income statement
|
|
|
2018 |
2017 |
|
CHF thousand |
|
|
|
|
|
Note |
|
|
|
Net sales |
1 |
691,709 |
613,259 |
|
Change in inventories for work in progress |
|
1,052 |
–707 |
|
Own costs capitalised |
|
6,948 |
6,014 |
|
Other operating income |
|
27,588 |
29,672 |
|
Total operating revenue |
|
727,297 |
648,238 |
|
|
|
|
|
|
Energy procurement |
|
–580,786 |
–511,663 |
|
Materials and third party services |
|
–19,805 |
–17,907 |
|
Concession fees |
|
–16,611 |
–17,541 |
|
Personnel expenses |
|
–49,827 |
–46,559 |
|
Other operating expenses |
|
–24,313 |
–20,291 |
|
Depreciation/amortisation and impairment |
2 |
–31,728 |
–26,792 |
|
Operating expenses |
|
–723,070 |
–640,753 |
|
|
|
|
|
|
Operating earnings before interest, extraordinary items and taxes |
|
4,227 |
7,485 |
|
|
|
|
|
|
Financial income |
|
55,017 |
52,036 |
|
Financial expenses |
|
–51,777 |
–48,678 |
|
Operating earnings before taxes |
|
7,467 |
10,843 |
|
|
|
|
|
|
Non-operating income |
|
682 |
923 |
|
Extraordinary, non-recurring or prior period income |
3 |
1,217 |
17,210 |
|
Extraordinary, non-recurring or prior period expenses |
4 |
–354 |
–801 |
|
Earnings before taxes |
|
9,012 |
28,175 |
|
|
|
|
|
|
Taxes |
|
–5,087 |
–2,839 |
|
Net earnings for the year |
|
3,925 |
25,336 |