Consolidated income statement
|
|
01.01.-30.06.2025 |
01.01.-30.06.2024 |
|
CHF thousand |
unaudited |
unaudited |
|
|
|
|
|
Net sales from goods and services |
1,062,270 |
1,210,949 |
|
Own costs capitalised |
6,544 |
6,881 |
|
Change in inventory of sales orders |
2,882 |
–148 |
|
Other operating income |
8,276 |
3,081 |
|
Total operating revenue |
1,079,972 |
1,220,763 |
|
|
|
|
|
Energy procurement |
–864,223 |
–980,672 |
|
Concession fees |
–8,115 |
–10,870 |
|
Personnel expenses |
–46,947 |
–42,961 |
|
Materials and third party services |
–36,458 |
–33,628 |
|
Other operating expenses |
–26,105 |
–27,165 |
|
Share of earnings from associates and joint ventures |
219 |
50 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
98,343 |
125,517 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–29,106 |
–24,751 |
|
Amortisation and value adjustments of intangible assets |
–4,139 |
–3,867 |
|
Earnings before interest and taxes (EBIT) |
65,098 |
96,899 |
|
|
|
|
|
Financial income |
1,928 |
16,734 |
|
Financial expenses |
–9,089 |
–18,707 |
|
Earnings before taxes |
57,937 |
94,926 |
|
|
|
|
|
Income taxes |
–11,229 |
–16,602 |
|
Group earnings |
46,708 |
78,324 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
44,856 |
75,133 |
|
Share of group earnings attributable to minorities |
1,852 |
3,191 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
6.07 |
10.17 |
|
Average number of registered shares in circulation |
7,390,243 |
7,390,505 |
*) 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.