BKW GROUP CONSOLIDATED FINANCIAL STATEMENTS
CHF millions | Note | 2018 | 2019 |
Net sales | 8 | 2,525.5 | 2,710.8 |
Own work capitalised | 74.8 | 71.6 | |
Other operating income | 74.9 | 84.2 | |
Total operating income | 2,675.2 | 2,866.6 | |
Energy procurement / transport | 9 | – 938.6 | – 796.0 |
Material and third-party services | – 347.1 | – 422.6 | |
Personnel expenses | 10 | – 589.3 | – 767.6 |
Other operating expenses | 11 | – 203.9 | – 202.0 |
Total operating expenses | – 2,078.9 | – 2,188.2 | |
Operating profit before depreciation, amortisation and impairment (EBITDA) | 596.3 | 678.4 | |
Depreciation, amortisation and impairment | 12 | – 208.1 | – 280.7 |
Income from associates | 21 | 28.3 | 35.7 |
Operating profit (EBIT) | 416.5 | 433.4 | |
Financial income | 13 | 10.4 | 156.6 |
Financial expenses | 13 | – 178.0 | – 112.5 |
Profit / loss before income taxes (EBT) | 248.9 | 477.5 | |
Income taxes | 14 | – 45.9 | – 73.9 |
Net profit | 203.0 | 403.6 | |
attributable to: | |||
BKW shareholders | 186.4 | 391.2 | |
Non-controlling interests | 16.6 | 12.4 | |
Earnings per share in CHF (undiluted) | 15 | 3.56 | 7.42 |
Earnings per share in CHF (diluted) | 15 | 3.53 | 7.42 |