Consolidated Financial Statements

Consolidated Income Statement

CHF million

Note

2021

2020 (adjusted) 2

Net revenue

2.2

7,177

3,905

Own work capitalised and change in costs incurred to fulfil a contract

 

4

6

Other operating income

2.3

77

118

Total revenue and other income

7,258

4,029

Energy and inventory costs

2.4

– 7,022

– 3,462

Employee costs

2.5

– 221

– 186

Other operating expenses

 

– 92

– 99

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

 

– 77

282

Depreciation, amortisation and impairment 1

4.1 / 4.2

– 126

– 80

Earnings before interest and tax (EBIT)

 

– 203

202

Share of results of partner power plants and other associates

4.3

– 35

– 35

Finance costs

2.6

– 73

– 72

Finance income

2.6

12

17

Earnings before tax

 

– 299

112

Income tax expense

2.7

28

43

Earnings after tax from continuing operations

 

– 271

155

Earnings after tax from discontinued operations

5.1

0

– 56

Net income

 

– 271

99

Attributable to non-controlling interests

1

3

Attributable to equity investors of Alpiq Holding Ltd.

– 272

96

Earnings per share from continuing operations in CHF, diluted and undiluted

2.8

– 9.10

3.70

Earnings per share from discontinued operations in CHF, diluted and undiluted

2.8

0.00

– 1.69

Earnings per share in CHF, diluted and undiluted

2.8

– 9.10

2.01

1 In 2020, including reversals of impairment losses

2 See note 1.4

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