Consolidated Financial Statements
Consolidated Income Statement
|
CHF million |
Note |
2020 |
2019 |
|
Net revenue |
2.2 |
3,905 |
4,099 |
|
Own work capitalised and change in costs incurred to fulfil a contract |
|
6 |
5 |
|
Other operating income |
2.3 |
118 |
50 |
|
Total revenue and other income |
|
4,029 |
4,154 |
|
Energy and inventory costs |
2.4 |
– 3,451 |
– 3,653 |
|
Employee costs |
2.5 |
– 186 |
– 190 |
|
Other operating expenses |
|
– 99 |
– 143 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
293 |
168 |
|
Depreciation, amortisation and impairment 1 |
4.1 / 4.2 / 5.2 |
– 80 |
– 401 |
|
Earnings before interest and tax (EBIT) |
|
213 |
– 233 |
|
Share of results of partner power plants and other associates |
4.3 |
– 35 |
– 44 |
|
Finance costs |
2.6 |
– 72 |
– 73 |
|
Finance income |
2.6 |
17 |
14 |
|
Earnings before tax |
|
123 |
– 336 |
|
Income tax expense |
2.7 |
43 |
110 |
|
Earnings after tax from continuing operations |
|
166 |
– 226 |
|
Earnings after tax from discontinued operations |
5.2 |
– 56 |
– 42 |
|
Net income |
|
110 |
– 268 |
|
Attributable to non-controlling interests |
|
3 |
3 |
|
Attributable to equity investors of Alpiq Holding Ltd. |
|
107 |
– 271 |
|
Earnings per share from continuing operations in CHF, diluted and undiluted 2 |
2.8 |
4.02 |
– 7.81 |
|
Earnings per share from discontinued operations in CHF, diluted and undiluted 2 |
2.8 |
– 1.69 |
– 1.26 |
|
Earnings per share in CHF, diluted and undiluted 2 |
2.8 |
2.33 |
– 9.07 |
1 In 2020, including reversals of impairment losses
2 The previous-year figure has been adjusted due to the conversion of the hybrid loan from the shareholders and the resulting higher number of shares.