Consolidated Financial Statements
Consolidated Income Statement
|
CHF million |
Note |
Half-year 2022/1 |
Half-year 2021/1 (adjusted) 1 |
|
Net revenue |
3 |
6,028 |
2,654 |
|
Own work capitalised and change in costs incurred to fulfil a contract |
|
3 |
2 |
|
Other operating income |
|
9 |
33 |
|
Total revenue and other income |
|
6,040 |
2,689 |
|
Energy and inventory costs |
|
– 6,391 |
– 2,402 |
|
Employee costs |
|
– 161 |
– 99 |
|
Other operating expenses |
|
– 54 |
– 47 |
|
Earnings before interest, tax, depreciation and amortisation (EBITDA) |
|
– 566 |
141 |
|
Depreciation, amortisation and impairment |
4 |
– 59 |
– 66 |
|
Earnings before interest and tax (EBIT) |
|
– 625 |
75 |
|
Share of results of partner power plants and other associates |
|
– 10 |
– 13 |
|
Finance costs |
|
– 39 |
– 33 |
|
Finance income |
|
9 |
10 |
|
Earnings before tax |
|
– 665 |
39 |
|
Income tax income / (expense) |
|
73 |
– 23 |
|
Earnings after tax from continuing operations |
|
– 592 |
16 |
|
Earnings after tax from discontinued operations |
10 |
0 |
0 |
|
Net (loss) / income |
|
– 592 |
16 |
|
Attributable to non-controlling interests |
|
1 |
1 |
|
Attributable to equity investors of Alpiq Holding Ltd. |
|
– 593 |
15 |
|
Earnings per share from continuing operations in CHF, diluted and undiluted |
5 |
– 18.35 |
0.00 |
|
Earnings per share from discontinued operations in CHF, diluted and undiluted |
5 |
0.00 |
0.01 |
|
Earnings per share in CHF, diluted and undiluted |
5 |
– 18.35 |
0.01 |
1 See note 1