Financial statements of Repower AG, Brusio

Income statement

CHF thousand

Note

2020

2019

 

 

 

 

Net sales

1

599,330

654,674

Change in inventories for work in progress

 

122

553

Own costs capitalised

 

9,233

6,413

Other operating income

2

73,796

21,618

Total operating revenue

 

682,481

683,258

 

 

 

 

Energy procurement

 

–498,272

–518,137

Materials and third party services

 

–19,114

–28,494

Concession fees

 

–13,487

–17,969

Personnel expenses

 

–51,864

–53,359

Other operating expenses

2

–20,214

–21,631

Depreciation/amortisation and impairment

3

–20,245

–25,588

Operating expenses

 

–623,196

–665,178

 

 

 

 

Operating earnings before interest, extraordinary items and taxes

 

59,285

18,080

 

 

 

 

Financial income

 

42,581

60,324

Financial expenses

 

–42,847

–61,840

Operating earnings before taxes

 

59,019

16,564

 

 

 

 

Non-operating income

 

505

578

Extraordinary, non-recurring or prior period income

4

2,422

3,685

Extraordinary, non-recurring or prior period expenses

5

-

–1,274

Earnings before taxes

 

61,946

19,553

 

 

 

 

Taxes

 

–4,119

–4,598

Net earnings for the year

 

57,827

14,955

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