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.

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