Consolidated income statement
|
|
01.01.-30.06.2026 |
01.01.-30.06.2025 |
|
CHF thousand |
unaudited |
unaudited |
|
|
|
|
|
Net sales from goods and services |
928,885 |
1,062,270 |
|
Own costs capitalised |
6,140 |
6,544 |
|
Change in inventory of sales orders |
1,130 |
2,882 |
|
Other operating income |
2,580 |
8,276 |
|
Total operating revenue |
938,735 |
1,079,972 |
|
|
|
|
|
Energy procurement |
–740,352 |
–864,223 |
|
Concession fees |
–7,232 |
–8,115 |
|
Personnel expenses |
–47,851 |
–46,947 |
|
Materials and third party services |
–32,163 |
–36,458 |
|
Other operating expenses |
–31,767 |
–26,105 |
|
Share of earnings from associates and joint ventures |
270 |
219 |
|
Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
79,640 |
98,343 |
|
|
|
|
|
Depreciation and value adjustments of tangible assets |
–25,242 |
–29,106 |
|
Amortisation and value adjustments of intangible assets |
–3,677 |
–4,139 |
|
Earnings before interest and taxes (EBIT) |
50,721 |
65,098 |
|
|
|
|
|
Financial income |
2,230 |
1,928 |
|
Financial expenses |
–9,002 |
–9,089 |
|
Earnings before taxes |
43,949 |
57,937 |
|
|
|
|
|
Income taxes |
–10,258 |
–11,229 |
|
|
|
|
|
Group earnings |
33,691 |
46,708 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders |
31,170 |
44,856 |
|
Share of group earnings attributable to minorities |
2,521 |
1,852 |
|
|
|
|
|
Share of group earnings attributable to Repower shareholders per registered share (in CHF) * |
4.22 |
6.07 |
|
Average number of registered shares in circulation |
7,390,106 |
7,390,243 |
*) 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.