Financial statements of Repower AG, Brusio
INCOME STATEMENT
|
CHF thousand |
Note |
2021 |
2020 |
|
|
|
|
|
|
Net sales |
1 |
921,671 |
599,330 |
|
Change in inventories for work in progress |
|
649 |
122 |
|
Own costs capitalised |
|
9,784 |
9,233 |
|
Other operating income |
2 |
52,808 |
73,796 |
|
Total operating revenue |
|
984,912 |
682,481 |
|
|
|
|
|
|
Energy procurement |
|
–821,926 |
–498,272 |
|
Materials and third party services |
|
–25,499 |
–19,114 |
|
Concession fees |
|
–12,912 |
–13,487 |
|
Personnel expenses |
|
–54,447 |
–51,864 |
|
Other operating expenses |
2 |
–20,166 |
–20,214 |
|
Depreciation/amortisation and impairment |
3 |
–19,853 |
–20,245 |
|
Operating expenses |
|
–954,803 |
–623,196 |
|
|
|
|
|
|
Operating earnings before interest, extraordinary items and taxes |
|
30,109 |
59,285 |
|
|
|
|
|
|
Financial income 1) |
|
10,718 |
11,882 |
|
Financial expenses 1) |
|
–16,492 |
–12,148 |
|
Operating earnings before taxes |
|
24,335 |
59,019 |
|
|
|
|
|
|
Non-operating income |
|
466 |
505 |
|
Extraordinary, non-recurring or prior period income |
4 |
- |
2,422 |
|
Earnings before taxes |
|
24,801 |
61,946 |
|
|
|
|
|
|
Taxes |
|
–4,374 |
–4,119 |
|
Net earnings for the year |
|
20,427 |
57,827 |
1) As of 31 December 2021, the presentation of the income statement was adjusted in such a way that the foreign currency effects contained in the items "Financial expenses" and "Financial income" are presented on a net basis, as in the consolidated financial statements. The figures for the previous year have been adjusted accordingly too. “Financial income” and “Financial expenses” for the previous year were both reduced by CHF 30,699 thousand each.