Consolidated income statement
|
CHF thousand |
Note |
2021 |
2020 |
|
|
|
|
|
|
Net sales from goods and services |
1 |
3,211,499 |
1,708,078 |
|
Own costs capitalised |
2 |
9,784 |
9,233 |
|
Change in inventory of sales orders |
3 |
425 |
122 |
|
Other operating income |
4 |
33,147 |
5,239 |
|
Total operating revenue |
|
3,254,855 |
1,722,672 |
|
|
|
|
|
|
Energy procurement |
6 |
–2,904,795 |
–1,406,168 |
|
Concession fees |
7 |
–17,528 |
–18,324 |
|
Personnel expenses |
8 |
–74,318 |
–70,157 |
|
Materials and third party services |
9 |
–57,620 |
–44,923 |
|
Other operating expenses |
10 |
–60,141 |
–59,209 |
|
Share of earnings from associates and joint ventures |
5 |
–3,498 |
4,798 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
136,955 |
128,689 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
11 |
–51,242 |
–48,945 |
|
Amortisation and value adjustments of intangible assets |
12 |
–3,869 |
–2,822 |
|
Earnings before interest and taxes (EBIT) |
|
81,844 |
76,922 |
|
|
|
|
|
|
Financial income |
13 |
7,355 |
7,145 |
|
Financial expenses |
13 |
–24,469 |
–19,123 |
|
Earnings before taxes |
|
64,730 |
64,944 |
|
|
|
|
|
|
Income taxes |
14 |
–17,637 |
–23,717 |
|
Group earnings |
|
47,093 |
41,227 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
42,303 |
39,255 |
|
Share of group earnings attributable to minorities |
|
4,790 |
1,972 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
5.72 |
5.31 |
|
Average number of registered shares in circulation |
|
7,390,789 |
7,390,751 |
* 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.