Key Financial Figures
Key Financial Figures
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Results of operations before exceptional items |
Results under IFRS |
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CHF million |
2020 |
2019 (adjusted) 1 |
% change |
2020 |
2019 |
% change |
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Net revenue |
3,823 |
4,059 |
– 6 |
3,905 |
4,099 |
– 5 |
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Earnings before interest, tax, depreciation and amortisation (EBITDA) |
262 |
110 |
138 |
293 |
168 |
74 |
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Depreciation, amortisation and impairment 2 |
– 93 |
– 127 |
– 27 |
– 80 |
– 401 |
– 80 |
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Earnings before interest and tax (EBIT) |
169 |
– 17 |
> 100 |
213 |
– 233 |
> 100 |
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As % of net revenue |
4.4 |
– 0.4 |
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5.5 |
– 5.7 |
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Earnings after tax from continuing operations |
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166 |
– 226 |
> 100 |
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As % of net revenue |
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4.3 |
– 5.5 |
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Earnings after tax from discontinued operations |
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– 56 |
– 42 |
– 33 |
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Net income |
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110 |
– 268 |
> 100 |
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As % of net revenue |
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2.8 |
– 6.5 |
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1 Since 2020, results of operations before exceptional items without Flexitricity Ltd. and e-mobility business. The comparative figures from 2019 have been adjusted; for explanations, see note 2.1 of the notes to the consolidated financial statements.
2 In 2020, including reversals of impairment losses
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CHF million |
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31 Dec 2020 |
31 Dec 2019 (adjusted) 1 |
% change |
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Total assets |
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7,368 |
7,360 |
0 |
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Total equity |
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3,772 |
3,671 |
3 |
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As % of total assets |
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51.2 |
49.9 |
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Net debt 2 |
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249 |
206 |
21 |
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Net debt / EBITDA before exceptional items |
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1.0 |
1.9 |
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1 See note 1.4 of the notes to the consolidated financial statements
2 See note 3.1 of the notes to the consolidated financial statements
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2020 |
2019 |
% change |
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Own production (GWh) 1 |
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13,690 |
15,407 |
– 11 |
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Number of employees at the reporting date 2 |
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1,258 |
1,226 |
3 |
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Of which in Switzerland |
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704 |
676 |
4 |
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Of which in surrounding European countries |
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554 |
550 |
1 |
1 Net share attributable to Alpiq from total power plant production (after deducting pumped energy), excluding long-term purchase contracts
2 Full-time equivalents