Consolidated income statement
|
|
01.01.-30.06.2018 |
01.01.-30.06.2017 |
|
|
unaudited |
unaudited |
|
CHF thousand |
|
|
|
|
|
|
|
Net sales from goods and services |
1,047,122 |
897,374 |
|
Own costs capitalised |
2,744 |
2,499 |
|
Change in inventory of sales orders |
2,002 |
1,605 |
|
Other operating income |
1,106 |
3,726 |
|
Total operating revenue |
1,052,974 |
905,204 |
|
|
|
|
|
Share of earnings from associates and joint ventures |
–1,843 |
–1,999 |
|
|
|
|
|
Energy procurement |
–933,024 |
–778,604 |
|
Concession fees |
–9,258 |
–8,925 |
|
Personnel expenses |
–36,846 |
–33,512 |
|
Materials and third party services |
–14,516 |
–15,892 |
|
Other operating expenses |
–25,860 |
–24,265 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
31,627 |
42,007 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–20,899 |
–20,386 |
|
Amortisation and value adjustments of intangible assets |
–1,636 |
–1,701 |
|
Earnings before interest and taxes (EBIT) |
9,092 |
19,920 |
|
|
|
|
|
Financial income |
2,736 |
4,296 |
|
Financial expenses |
–11,519 |
–14,069 |
|
Earnings before taxes |
309 |
10,147 |
|
|
|
|
|
Income taxes |
–84 |
–9,195 |
|
Group earnings |
225 |
952 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
–1,028 |
–56 |
|
Share of group earnings attributable to minorities |
1,253 |
1,008 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
–0.14 |
–0.01 |
|
Average number of registered shares in circulation |
7,390,747 |
7,390,328 |
* 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.