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

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