Consolidated income statement
|
|
01.01.-30.06.2024 |
01.01.-30.06.2023 |
|
CHF thousand |
unaudited |
unaudited |
|
|
|
Restated |
|
|
|
|
|
Net sales from goods and services |
1,210,949 |
1,736,294 |
|
Own costs capitalised |
6,881 |
6,502 |
|
Change in inventory of sales orders |
–148 |
45 |
|
Other operating income |
3,081 |
2,817 |
|
Total operating revenue |
1,220,763 |
1,745,658 |
|
|
|
|
|
Energy procurement |
–980,672 |
–1,379,484 |
|
Concession fees |
–10,870 |
–15,160 |
|
Personnel expenses |
–42,961 |
–41,600 |
|
Materials and third party services |
–33,628 |
–31,579 |
|
Other operating expenses |
–27,165 |
–30,169 |
|
Share of earnings from associates and joint ventures |
50 |
384 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
125,517 |
248,050 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–24,751 |
–25,539 |
|
Amortisation and value adjustments of intangible assets |
–3,867 |
–2,296 |
|
Earnings before interest and taxes (EBIT) |
96,899 |
220,215 |
|
|
|
|
|
Financial income |
16,734 |
3,837 |
|
Financial expenses |
–18,707 |
–10,811 |
|
Earnings before taxes |
94,926 |
213,241 |
|
|
|
|
|
Income taxes |
–16,602 |
–32,660 |
|
Group earnings |
78,324 |
180,581 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
75,133 |
178,103 |
|
Share of group earnings attributable to minorities |
3,191 |
2,478 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
10.17 |
24.10 |
|
Average number of registered shares in circulation |
7,390,505 |
7,390,764 |
* 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.