Financial highlights

FINANCIAL HIGHLIGHTS

CHF million

2022

2021

2020

2019

2018

 

 

 

 

 

 

Revenue and income

 

 

 

 

 

Total operating revenue

4,745

3,255

1,723

1,937

2,090

Earnings before interest, taxes, depreciation and amortisation (EBITDA)

133

137

129

117

82

Depreciation/amortisation and impairment

–51

–55

–52

–52

–47

Earnings before interest and taxes (EBIT)

82

82

77

65

35

Group earnings

46

47

41

50

16

 

 

 

 

 

 

Balance sheet

 

 

 

 

 

Balance sheet total at 31 December

3,025

3,982

1,982

1,876

1,873

Equity at 31 December

876

883

869

844

807

Equity ratio

29%

22%

44%

45%

43%

 

 

 

 

 

 

Other KPIs

 

 

 

 

 

Energy gross margin

285

274

273

264

223

Cash flow from operating activities

–145

119

159

126

55

Net debt / net liquidity *)

152

–97

–89

–31

42

Net debt factor

1.1

–0.7

–0.7

–0.3

0,5

Investment in tangible and intangible assets

89

104

52

41

32

Number of employees

629

607

580

555

610

* Net liquidity is shown with a negative sign and, like net debt, is calculated on the basis of cash and cash equivalents, marketable securities, fixed-term deposits, and current and non-current financial liabilities, including accrued interests.

Financial highlights

CHF million

ENERGY BALANCE SHEET

 

2022

2021

Change

 

 

 

 

Electricity business in GWh

 

 

 

Trading

16,352

16,278

0%

Supply/sales

4,739

4,835

–2%

Pumps, own use, losses

322

333

–3%

Electricity sales

21,413

21,446

0%

 

 

 

 

Trading

19,275

18,523

4%

Own generation

1,322

1,823

–27%

Energy from participations

816

1,100

–26%

Electricity procurement

21,413

21,446

0%

 

 

 

 

Gas business in 1,000 m3

 

 

 

Sales to end customers

306,635

301,777

2%

Trading (sales)

1,833,649

3,051,559

–40%

Gas sales

2,140,284

3,353,336

–36%

Consumption of Teverola gas-fired power plant (Italy)

172,512

233,441

–26%

POWER GENERATION STATISTICS

 

2022

2021

Change in %

 

 

 

 

Energy procurement in GWh

 

 

 

 

 

 

 

Own production hydroelectric power Switzerland

202

435

–54%

Own production hydroelectric power Italy

3

5

–40%

Own production heat power Italy

858

1,133

–24%

Own production wind power Germany

67

61

10%

Own production wind power Italy

141

156

–10%

Own production photovoltaic power Switzerland

1.2

0.9

33%

Own production photovoltaic power Italy

50

32

56%

Total own production

1,322

1,823

–27%

 

 

 

 

Participation hydroelectric

540

779

–31%

Participation nuclear

276

321

–14%

Total participations and procurement rights

816

1,100

–26%

 

 

 

 

Total

2,138

2,923

–27%

Grid statistics

 

2022

2021

2020

2019

 

 

 

 

 

End customers

47,853

47,686

47,873

48,180

Metering points

62,257

62,345

63,140

62,860

Grid sales (GWh)

737

762

742

738

Total overhead line (km)

495

509

519

474

Total cable line (km)

2,556

2,476

2,460

2,440

Total grid length (km)

3,051

2,985

2,979

2,914

Supplied light points of public lighting

8,928

8,793

8,750

8,800

Number of photovoltaic plants installed

1,644

1,288

1,060

859

Installed power of photovoltaic plants (MW)

40.4

32.1

27

24

Availability of the Repower grid (%)

99.997

99.997

99.997

99.997

Investments in grid infrastructure (CHF million)

25.0

25.4

27

20.9

STOCK STATISTICS

Share capital

7,390,968

registered shares

@ CHF

1.00

CHF 7.4 million

 

 

 

 

 

 

 

 

 

 

2022

2021

Prices (CHF) on OTC-X, Berner Kantonalbank

 

 

 

 

 

Registered share

 

 

High

165

137

 

 

 

Low

122

99.5

Dividends (CHF)

2022 1)

2021

2020

2019

 

 

 

 

 

Registered share

5,00

4,50

3,00

2,50

1) The 2022 dividend is subject to the decision of the annual general meeting. There are no restrictions or limitations on voting rights.

STOCK PRICES

Stock prices OTC-X, Berner Kantonalbank (last paid price in CHF)

Shareholder structure

Shareholder structure at close of accounts on 31 December 2022

in percent

Employees

at 31 December

2022

2021

 

 

 

Total

629

607

Switzerland

442

410

Italy

187

197

 

 

 

Trainees

35

35

Sales consultants Italy

466

504

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