Results & reports

Financial highlights

REPOWER SEES OPERATING INCOME ALMOST DOUBLE

The year 2019 was shaped by negative price developments and a high level of volatility on the electricity markets. Repower defied these conditions, and thanks to the right strategy was able to post excellent results in asset management and trading. In 2019 Repower Italy recorded the highest operating income (EBIT) in its history. At 65.2 million francs, Repower Group EBIT was almost double the previous year’s.

Online Report 2019

Financial highlights

  unity 2019
FER 
2018
FER
2017
FER
2016
FER b.e
2016
FER
2016
b.e.
2016 2015
b.e.
2015
Total operating revenue MCHF  1,937 2,090 1,847 1,724 1,724 1,740 1,740 1,890 1,890
Balance sheet total MCHF  1,876 1,873 1,822 1,701 1,701 1,705 1,705 1,828 1,828
Equity ratio 45 43 42   43   45   33
Energy gross margin MCHF  264 223 208 196 194 196 195 185 178
EBITDA MCHF  117 82 79 75 52 75 52 59 41
EBIT MCHF  65 35 34 30 22 30 22 12 -69
Income MCHF  50 16 20 7 -1 -5 -13 -47 -136
Economic Value Added MCHF  -1 -20 -18   -29   -35   -112
Operating cash flow MCHF  126 55 43   78   69   17
Net debt MCHF  -29 45 -2   -9   41   270
Net debt to EBITDA   -0,3 0,5 0.0   -0.1   0.5   4.5
FFO / Net debt < 0 134 < 0   < 0   55   4.1
CAPEX1 MCHF  41 35 32   33   24   24
Headcount FTE  539 591 578   563   563   632

b.e. = before exceptional

1) Includes investment in tangible assets, intangible assets and associates, and investment-type loans.

Financial highlights - Annual reports 2019 - 2015

Latest financial reports

Here is an overview of Repower’s latest results.

Since 2000, all Repower annual and semi-annual reports have also been available as a PDF, and since 2010 as a navigable online version too.

Report archive

Presentations and conferences

Current topics

  • 7 April 2020 - Analysts' and investors' conference on the 2019 financial year

    pdf - 1.9MB

  • 21 August 2019 - Telephone conference on 1st half-year results 2019

    pdf - 3.1MB

  • 9 April 2019 - Analysts' and investors' conference on the 2018 financial year

    pdf - 2.9MB

On our website you'll also find Repower presentations held in the context of media conferences, public seminars and congresses.

More

Your contact

Brigitte Krapf

CFO

+ 41 81 839 7111