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.

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