Consolidated income statement
|
CHF thousand |
2023 |
2022 |
|
|
|
|
|
Restated |
|
|
|
|
|
|
Net sales from goods and services |
3,339,507 |
4,718,264 |
|
|
Own costs capitalised |
13,736 |
11,117 |
|
|
Change in inventory of sales orders |
–4,979 |
–532 |
|
|
Other operating income |
14,286 |
16,240 |
|
|
Total operating revenue |
|
3,362,550 |
4,745,089 |
|
|
|
|
|
|
Energy procurement |
–2,676,685 |
–4,402,556 |
|
|
Concession fees |
–31,121 |
–15,926 |
|
|
Personnel expenses |
–88,441 |
–74,788 |
|
|
Materials and third party services |
–61,556 |
–52,341 |
|
|
Other operating expenses |
–64,286 |
–67,037 |
|
|
Share of earnings from associates and joint ventures |
404 |
888 |
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
440,865 |
133,329 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–65,107 |
–46,785 |
|
|
Amortisation and value adjustments of intangible assets |
–5,008 |
–4,362 |
|
|
Earnings before interest and taxes (EBIT) |
|
370,750 |
82,182 |
|
|
|
|
|
|
Financial income |
16,172 |
10,335 |
|
|
Financial expenses |
–36,545 |
–27,189 |
|
|
Earnings before taxes |
|
350,377 |
65,328 |
|
|
|
|
|
|
Income taxes |
–50,555 |
–12,454 |
|
|
|
|
|
|
|
Group earnings |
|
299,822 |
52,874 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
293,079 |
48,523 |
|
Share of group earnings attributable to minorities |
|
6,743 |
4,351 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
39.65 |
6.57 |
|
Average number of registered shares in circulation |
|
7,390,725 |
7,390,798 |
* 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.