Consolidated income statement
|
CHF thousand |
2024 |
2023 |
|
|
|
|
|
|
|
Net sales from goods and services |
2,452,274 |
3,339,507 |
|
|
Own costs capitalised |
14,813 |
13,736 |
|
|
Change in inventory of sales orders |
12,825 |
–4,979 |
|
|
Other operating income |
5,440 |
14,286 |
|
|
Total operating revenue |
|
2,485,352 |
3,362,550 |
|
|
|
|
|
|
Energy procurement |
–1,988,850 |
–2,676,685 |
|
|
Concession fees |
–22,166 |
–31,121 |
|
|
Personnel expenses |
–87,404 |
–88,441 |
|
|
Materials and third party services |
–82,333 |
–61,556 |
|
|
Other operating expenses |
–69,330 |
–64,286 |
|
|
Share of earnings from associates and joint ventures |
603 |
404 |
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
235,872 |
440,865 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–52,773 |
–65,107 |
|
|
Amortisation and value adjustments of intangible assets |
–7,919 |
–5,008 |
|
|
Earnings before interest and taxes (EBIT) |
175,180 |
370,750 |
|
|
|
|
|
|
|
Financial income |
17,980 |
16,172 |
|
|
Financial expenses |
–27,166 |
–36,545 |
|
|
Earnings before taxes |
|
165,994 |
350,377 |
|
|
|
|
|
|
Income taxes |
–27,782 |
–50,555 |
|
|
Group earnings |
|
138,212 |
299,822 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
134,486 |
293,079 |
|
Share of group earnings attributable to minorities |
|
3,726 |
6,743 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
18.20 |
39.65 |
|
Average number of registered shares in circulation |
|
7,390,426 |
7,390,725 |
* 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.