Consolidated Income Statement

CHF millions

1st half-year 2020

1st half-year 2021

Net sales

1,446.1

1,590.8

Own work capitalised

33.6

35.3

Other operating income

50.1

28.8

Total operating income

1,529.8

1,654.9

Energy procurement/transport

– 419.8

– 500.0

Material and third-party services

– 254.0

– 257.9

Personnel expenses

– 438.1

– 470.3

Other operating expenses

– 99.2

– 105.4

Total operating expenses

– 1,211.1

– 1,333.6

Operating profit before depreciation, amortisation and impairment (EBITDA)

318.7

321.3

Depreciation, amortisation and impairment

– 118.2

– 122.5

Income from associates

18.1

26.5

Operating profit (EBIT)

218.6

225.3

Financial income

8.0

87.4

Financial expenses

– 95.5

– 39.9

Profit before income taxes (EBT)

131.1

272.8

Income taxes

– 19.0

– 64.0

Net profit

112.1

208.8

attributable to:

BKW shareholders

103.1

196.8

Non-controlling interests

9.0

12.0

Earnings per share in CHF (basic and diluted)

1.96

3.73

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