Income statement
|
|
|
2019 |
2018 |
|
CHF thousand |
|
|
|
|
|
Note |
|
|
|
Net sales |
1 |
654,674 |
691,709 |
|
Change in inventories for work in progress |
2 |
553 |
1,052 |
|
Own costs capitalised |
|
6,413 |
6,948 |
|
Other operating income |
|
21,618 |
27,588 |
|
Total operating revenue |
|
683,258 |
727,297 |
|
|
|
|
|
|
Energy procurement |
|
–518,137 |
–580,786 |
|
Materials and third party services |
|
–28,494 |
–19,805 |
|
Concession fees |
|
–17,969 |
–16,611 |
|
Personnel expenses |
|
–53,359 |
–49,827 |
|
Other operating expenses |
|
–21,631 |
–24,313 |
|
Depreciation/amortisation and impairment |
3 |
–25,588 |
–31,728 |
|
Operating expenses |
|
–665,178 |
–723,070 |
|
|
|
|
|
|
Operating earnings before interest, extraordinary items and taxes |
|
18,080 |
4,227 |
|
|
|
|
|
|
Financial income |
|
60,324 |
55,017 |
|
Financial expenses |
|
–61,840 |
–51,777 |
|
Operating earnings before taxes |
|
16,564 |
7,467 |
|
|
|
|
|
|
Non-operating income |
|
578 |
682 |
|
Extraordinary, non-recurring or prior period income |
4 |
3,685 |
1,217 |
|
Extraordinary, non-recurring or prior period expenses |
5 |
–1,274 |
–354 |
|
Earnings before taxes |
|
19,553 |
9,012 |
|
|
|
|
|
|
Taxes |
|
–4,598 |
–5,087 |
|
Net earnings for the year |
|
14,955 |
3,925 |