Key Financial Figures
Key Financial Figures
Results of operations (before exceptional items)
|
|
|
|
|
|
CHF million |
2022 |
2021 (adjusted) 1 |
% change |
|
Net revenue |
14,861 |
7,705 |
93 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
473 |
312 |
52 |
1 The previous year figures have been adjusted to reflect the reduced number of categories of exceptional items (see note 2.1 of the notes to the consolidated financial statements). As a result, the Alpiq Group’s EBITDA before exceptional items for 2021 increased by CHF 10 million from CHF 302 million to CHF 312 million.
Results under IFRS
|
|
|
|
|
|
CHF million |
2022 |
2021 |
% change |
|
Net revenue |
14,631 |
7,177 |
104 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
346 |
– 77 |
> 100 |
|
Earnings before interest and tax (EBIT) |
249 |
– 203 |
> 100 |
|
Net income / (loss) |
111 |
– 271 |
> 100 |
|
CHF million |
31 Dec 2022 |
31 Dec 2021 |
% change |
|
Total assets |
14,701 |
13,557 |
8 |
|
Total equity |
3,529 |
3,558 |
– 1 |
|
As % of total assets |
24.0 |
26.2 |
|
|
Net debt 1 |
107 |
675 |
– 84 |
|
Net debt / EBITDA before exceptional items |
0.2 |
2.2 |
|
1 See note 3.1 of the notes to the consolidated financial statements
|
|
2022 |
2021 |
% change |
|
Own production (GWh) 1 |
17,450 |
15,008 |
16 |
|
Number of employees at the reporting date 2 |
1,180 |
1,266 |
– 7 |
|
Of which in Switzerland |
647 |
701 |
– 8 |
|
Of which in surrounding European countries |
533 |
565 |
– 6 |
1 Net share attributable to Alpiq from total power plant production (after deducting pumped energy)
2 Full-time equivalents