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Consolidated Income Statement

CHF millions

1st half-year 2018

1st half-year 2019

Net sales

1,217.5

1,299.8

Own work capitalised

31.7

33.9

Other operating income

32.0

36.5

Total operating income

1,281.2

1,370.2

Energy procurement/transport

– 450.8

– 424.6

Material and third-party services

– 154.9

– 178.8

Personnel expenses

– 276.7

– 356.9

Other operating expenses

– 101.8

– 106.6

Total operating expenses

– 984.2

– 1,066.9

Operating profit before depreciation, amortisation and impairment

297.0

303.3

Depreciation, amortisation and impairment

– 100.5

– 123.6

Income from associates

27.1

27.7

Operating profit

223.6

207.4

Financial income

6.1

99.6

Financial expenses

– 62.2

– 58.1

Profit/loss before income taxes

167.5

248.9

Income taxes

– 41.2

– 48.0

Net profit

126.3

200.9

attributable to:

BKW shareholders

119.1

191.8

Non-controlling interests

7.2

9.1

Earnings per share in CHF (undiluted)

2.28

3.64

Earnings per share in CHF (diluted)

2.26

3.64

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