Consolidated income statement
|
CHF thousand |
2025 |
2024 |
|
|
|
|
|
|
|
Net sales from goods and services |
1,957,428 |
2,452,274 |
|
|
Own costs capitalised |
14,315 |
14,813 |
|
|
Change in inventory of sales orders |
483 |
12,825 |
|
|
Other operating income |
13,929 |
5,440 |
|
|
Total operating revenue |
|
1,986,155 |
2,485,352 |
|
|
|
|
|
|
Energy procurement |
–1,539,236 |
–1,988,850 |
|
|
Concession fees |
–16,821 |
–22,166 |
|
|
Personnel expenses |
–94,931 |
–87,404 |
|
|
Materials and third party services |
–77,905 |
–82,333 |
|
|
Other operating expenses |
–52,795 |
–69,330 |
|
|
Share of earnings from associates and joint ventures |
1,172 |
603 |
|
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
|
205,639 |
235,872 |
|
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–64,991 |
–52,773 |
|
|
Amortisation and value adjustments of intangible assets |
–8,051 |
–7,919 |
|
|
Earnings before interest and taxes (EBIT) |
132,597 |
175,180 |
|
|
|
|
|
|
|
Financial income |
3,720 |
17,980 |
|
|
Financial expenses |
–18,505 |
–27,166 |
|
|
Earnings before taxes |
|
117,812 |
165,994 |
|
|
|
|
|
|
Income taxes |
–17,123 |
–27,782 |
|
|
Group earnings |
|
100,689 |
138,212 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
|
97,919 |
134,486 |
|
Share of group earnings attributable to minorities |
|
2,770 |
3,726 |
|
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
|
13.25 |
18.20 |
|
Average number of registered shares in circulation |
|
7,390,231 |
7,390,426 |
* 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.