Interim consolidated financial statements of the Repower Group
CONSOLIDATED INCOME STATEMENT
|
|
01.01.-30.06.2022 |
01.01.-30.06.2021 |
|
CHF thousand |
unaudited |
unaudited |
|
|
|
|
|
Net sales from goods and services |
2,186,354 |
1,264,434 |
|
Own costs capitalised |
4,582 |
4,064 |
|
Change in inventory of sales orders |
491 |
941 |
|
Other operating income |
8,603 |
23,797 |
|
Total operating revenue |
2,200,030 |
1,293,236 |
|
|
|
|
|
Energy procurement |
–2,019,668 |
–1,110,468 |
|
Concession fees |
–8,489 |
–8,534 |
|
Personnel expenses |
–38,077 |
–36,219 |
|
Materials and third party services |
–26,125 |
–27,716 |
|
Other operating expenses |
–30,464 |
–23,412 |
|
Share of earnings from associates and joint ventures |
316 |
–355 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
77,523 |
86,532 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–25,277 |
–25,252 |
|
Amortisation and value adjustments of intangible assets |
–2,110 |
–1,728 |
|
Earnings before interest and taxes (EBIT) |
50,136 |
59,552 |
|
|
|
|
|
Financial income |
7,335 |
4,716 |
|
Financial expenses |
–15,431 |
–12,273 |
|
Earnings before taxes |
42,040 |
51,995 |
|
|
|
|
|
Income taxes |
–8,633 |
–9,639 |
|
|
|
|
|
Group earnings |
33,407 |
42,356 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
29,169 |
41,010 |
|
Share of group earnings attributable to minorities |
4,238 |
1,346 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
3.95 |
5.55 |
|
Average number of registered shares in circulation |
7,390,807 |
7,390,793 |
* There are no factors resulting in a dilution of earnings per share.