Consolidated income statement
|
CHF thousand |
Note |
2022 |
2021 |
|
|
|
|
|
|
Net sales from goods and services |
1 |
4,718,264 |
3,211,499 |
|
Own costs capitalised |
2 |
11,117 |
9,784 |
|
Change in inventory of sales orders |
3 |
–532 |
425 |
|
Other operating income |
4 |
16,240 |
33,147 |
|
Total operating revenue |
|
4,745,089 |
3,254,855 |
|
|
|
|
|
|
Energy procurement |
6 |
–4,402,556 |
–2,904,795 |
|
Concession fees |
7 |
–15,926 |
–17,528 |
|
Personnel expenses |
8 |
–74,788 |
–74,318 |
|
Materials and third party services |
9 |
–52,341 |
–57,620 |
|
Other operating expenses |
10 |
–67,037 |
–60,141 |
|
Share of earnings from associates and joint ventures |
5 |
888 |
–3,498 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
133,329 |
136,955 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
11 |
–46,785 |
–51,242 |
|
Amortisation and value adjustments of intangible assets |
12 |
–4,362 |
–3,869 |
|
Earnings before interest and taxes (EBIT) |
|
82,182 |
81,844 |
|
|
|
|
|
|
Financial income |
13 |
10,335 |
7,355 |
|
Financial expenses |
13 |
–27,189 |
–24,469 |
|
Earnings before taxes |
|
65,328 |
64,730 |
|
|
|
|
|
|
Income taxes |
14 |
–19,336 |
–17,637 |
|
Group earnings |
|
45,992 |
47,093 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
40,829 |
42,303 |
|
Share of group earnings attributable to minorities |
|
5,163 |
4,790 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
5.52 |
5.72 |
|
Average number of registered shares in circulation |
|
7,390,798 |
7,390,789 |
* 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.