Key Interim Financial Figures

Key Interim Financial Figures

Comparison with prior year pro forma accounts

Alpiq Group Variance
in % Half-year 2008 - 2009 (based on CHF)
Half-year 2008/1 CHF million Half-year 2009/1 CHF million Half-year 2008/1 EUR million Half-year 2009/1 EUR million
1 Average number of full-time equivalent employees
Energy sales (TWh) - 5.1 65.571 62.200 65.571 62.200
Net revenue - 7.4 7 659 7 096 4 769 4 712
Energy - 7.7 6 668 6 155 4 152 4 087
Energy Services - 4.1 1 008 967 628 642
Earnings before interest, tax, depreciation and amortisation (EBITDA) - 0.3 724 722 451 479
Depreciation and amortisation - 3.3 - 210 - 217 - 131 - 144
Earnings before interest and tax (EBIT) - 1.8 514 505 320 335
as % of net revenue   6.7 7.1 6.7 7.1
Group profit - 4.1 341 327 212 217
as % of net revenue   4.5 4.6 4.5 4.6
Total equity 1.1 7 582 7 663 4 721 5 018
as % of total assets   39.4 39.1 39.4 39.1
Employees 1 8.0 9 770 10 551 9 770 10 551
           

For explanations concerning the prior year pro forma accounts see pages 8 and 9.

Per share information 1 Year 2004 CHF Year 2005 CHF Year 2006 CHF Year 2007 CHF Year 2008 CHF Half-year 2008/1 CHF Half-year 2009/1 CHF
1 All values are considering the split of shares done in November 2007
2 The refunding of the nominal value as decided by the Annual General Meeting was performed on 11 July 2008.
Nominal value 2 20 20 20 20 10 20 10
Share price at 31.12./30.06. 195 240 380 605 535 711 440
High 197 298 386 605 765 765 559
Low 118 191 235 371 376 511 328
Number of shares in circulation (in thousand) 12 650 12 650 12 006 12 326 21 261 20 998 26 308
Net profit 14 18 42 38 34 18 12
Dividend 2.00 3.20 4.80   10.00    
Reduction of the nominal value       10.00