Annual Report 2020

Key Financial Figures

Key Financial Figures

 

 

 

 

 

 

 

 

Results of operations before exceptional items

Results under IFRS

CHF million

2020

2019 (adjusted) 1

% change

2020

2019

% change

Net revenue

3,823

4,059

– 6

3,905

4,099

– 5

Earnings before interest, tax, depreciation and amortisation (EBITDA)

262

110

138

293

168

74

Depreciation, amortisation and impairment 2

– 93

– 127

– 27

– 80

– 401

– 80

Earnings before interest and tax (EBIT)

169

– 17

> 100

213

– 233

> 100

As % of net revenue

4.4

– 0.4

 

5.5

– 5.7

 

Earnings after tax from continuing operations

 

 

 

166

– 226

> 100

As % of net revenue

 

 

 

4.3

– 5.5

 

Earnings after tax from discontinued operations

 

 

 

– 56

– 42

– 33

Net income

 

 

 

110

– 268

> 100

As % of net revenue

 

 

 

2.8

– 6.5

 

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

CHF million

 

 

 

31 Dec 2020

31 Dec 2019 (adjusted) 1

% change

Total assets

 

 

 

7,368

7,360

0

Total equity

 

 

 

3,772

3,671

3

As % of total assets

 

 

 

51.2

49.9

 

Net debt 2

 

 

 

249

206

21

Net debt / EBITDA before exceptional items

 

 

 

1.0

1.9

 

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

 

 

 

 

2020

2019

% change

Own production (GWh) 1

 

 

 

13,690

15,407

– 11

Number of employees at the reporting date 2

 

 

 

1,258

1,226

3

Of which in Switzerland

 

 

 

704

676

4

Of which in surrounding European countries

 

 

 

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

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