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Consolidated Income Statement

CHF millions

Note

2019

2020

Net sales

7

2,710.8

2,935.7

Own work capitalised

71.6

73.9

Other operating income

84.2

119.0

Total operating income

2,866.6

3,128.6

Energy procurement/transport

8

– 796.0

– 790.1

Material and third-party services

– 422.6

– 570.7

Personnel expenses

9

– 767.6

– 880.1

Other operating expenses

10

– 202.0

– 208.7

Total operating expenses

– 2,188.2

– 2,449.6

Operating profit before depreciation, amortisation and impairment (EBITDA)

678.4

679.0

Depreciation, amortisation and impairment

11

– 280.7

– 243.3

Income from associates

20

35.7

39.0

Operating profit (EBIT)

433.4

474.7

Financial income

12

156.6

48.5

Financial expenses

12

– 112.5

– 80.5

Profit before income taxes (EBT)

477.5

442.7

Income taxes

13

– 73.9

– 60.3

Net profit

403.6

382.4

attributable to:

BKW shareholders

391.2

361.7

Non-controlling interests

12.4

20.7

Earnings per share in CHF (basic and diluted)

14

7.42

6.86

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