Consolidated Financial Statements
Consolidated Income Statement
|
CHF million |
Note |
Half-year 2021/1 |
Half-year 2020/1 |
|
Net revenue |
3 |
2,654 |
1,825 |
|
Own work capitalised and change in costs incurred to fulfil a contract |
|
2 |
3 |
|
Other operating income |
|
33 |
10 |
|
Total revenue and other income |
|
2,689 |
1,838 |
|
Energy and inventory costs |
|
– 2,358 |
– 1,710 |
|
Employee costs |
|
– 99 |
– 83 |
|
Other operating expenses |
|
– 47 |
– 50 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
185 |
– 5 |
|
Depreciation, amortisation and impairment |
4 |
– 66 |
– 65 |
|
Earnings before interest and tax (EBIT) |
|
119 |
– 70 |
|
Share of results of partner power plants and other associates |
|
– 13 |
– 16 |
|
Finance costs |
|
– 32 |
– 38 |
|
Finance income |
|
10 |
3 |
|
Earnings before tax |
|
84 |
– 121 |
|
Income tax expense |
|
– 30 |
37 |
|
Earnings after tax from continuing operations |
|
54 |
– 84 |
|
Earnings after tax from discontinued operations |
10 |
0 |
0 |
|
Net income |
|
54 |
– 84 |
|
Attributable to non-controlling interests |
|
1 |
2 |
|
Attributable to equity investors of Alpiq Holding Ltd. |
|
53 |
– 86 |
|
Earnings per share from continuing operations in CHF, diluted and undiluted 1 |
5 |
1.14 |
– 3.02 |
|
Earnings per share from discontinued operations in CHF, diluted and undiluted 1 |
5 |
0.01 |
– 0.01 |
|
Earnings per share in CHF, diluted and undiluted 1 |
5 |
1.15 |
– 3.03 |
1 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.