Consolidated income statement
|
|
01.01.-30.06.2019 |
01.01.-30.06.2018 |
|
|
unaudited |
unaudited |
|
CHF thousand |
|
|
|
|
|
|
|
Net sales from goods and services |
1,003,534 |
1,047,122 |
|
Own costs capitalised |
2,533 |
2,744 |
|
Change in inventory of sales orders |
4,482 |
2,002 |
|
Other operating income |
7,621 |
1,106 |
|
Total operating revenue |
1,018,170 |
1,052,974 |
|
|
|
|
|
Share of earnings from associates and joint ventures |
–59 |
–1,843 |
|
|
|
|
|
Energy procurement |
–836,113 |
–933,024 |
|
Concession fees |
–9,001 |
–9,258 |
|
Personnel expenses |
–37,062 |
–36,846 |
|
Materials and third party services |
–22,886 |
–14,516 |
|
Other operating expenses |
–31,740 |
–25,860 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
81,309 |
31,627 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–23,734 |
–20,899 |
|
Amortisation and value adjustments of intangible assets |
–1,377 |
–1,636 |
|
Earnings before interest and taxes (EBIT) |
56,198 |
9,092 |
|
|
|
|
|
Financial income |
10,989 |
2,736 |
|
Financial expenses |
–14,517 |
–11,519 |
|
Earnings before taxes |
52,670 |
309 |
|
|
|
|
|
Income taxes |
–3,452 |
–84 |
|
Group earnings |
49,218 |
225 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
45,659 |
–1,028 |
|
Share of group earnings attributable to minorities |
3,559 |
1,253 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
6.18 |
–0.14 |
|
Average number of registered shares in circulation |
7,390,489 |
7,390,747 |
* 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.