en
Language
Select your language
|

BKW GROUP CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Income Statement

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

Back to top
This website uses cookies, including those from third parties, that are necessary for functionality and for the purposes set out in the cookie policy. By closing this banner, scrolling down the page, clicking on a link or continuing navigation in any other way, you consent to the use of cookies.