Consolidated Financial Statements
Consolidated Income Statement
|
CHF million |
Note |
2022 |
2021 |
|
Net revenue |
2.2 |
14,631 |
7,177 |
|
Own work capitalised and change in costs incurred to fulfil a contract |
|
7 |
4 |
|
Other operating income |
2.3 |
31 |
77 |
|
Total revenue and other income |
|
14,669 |
7,258 |
|
Energy and inventory costs |
2.4 |
– 13,973 |
– 7,022 |
|
Employee costs |
2.5 |
– 240 |
– 221 |
|
Other operating expenses |
|
– 110 |
– 92 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
346 |
– 77 |
|
Depreciation, amortisation and impairment 1 |
4.1 / 4.2 |
– 97 |
– 126 |
|
Earnings before interest and tax (EBIT) |
|
249 |
– 203 |
|
Share of results of partner power plants and other associates |
4.3 |
– 59 |
– 35 |
|
Finance costs |
2.6 |
– 81 |
– 73 |
|
Finance income |
2.6 |
7 |
12 |
|
Earnings before tax |
|
116 |
– 299 |
|
Income tax (expense) / income |
2.7 |
– 5 |
28 |
|
Earnings after tax from continuing operations |
|
111 |
– 271 |
|
Earnings after tax from discontinued operations |
5.1 |
0 |
0 |
|
Net income / (loss) |
|
111 |
– 271 |
|
Attributable to non-controlling interests |
|
2 |
1 |
|
Attributable to equity investors of Alpiq Holding Ltd. |
|
109 |
– 272 |
|
Earnings per share from continuing operations in CHF, basic and diluted |
2.8 |
2.42 |
– 9.10 |
|
Earnings per share from discontinued operations in CHF, basic and diluted |
2.8 |
– 0.01 |
0.00 |
|
Earnings per share in CHF, basic and diluted |
2.8 |
2.41 |
– 9.10 |
1 In 2022, including reversals of impairment losses