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