Reporting 2019 - 2023
All information about past publications
Reporting 3M 2024
In the current financial year we continue to expect earnings lightly lower, in a range between €4.6 billion and €5.2 billion. The reason for this is lower revenue from the marketing of electricity generated by our power plants, due to the normalization of the market price level. However, our integrated portfolio approach means that we have a highly robust business model.
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Figures 3M 2024
Adjusted EBITDA
€0 m
Adjusted Group net profit
€0 m
Attributable to the shareholders of EnBW AG
Retained cash flow
€0 m
Net debt
€0 m
as of 31.03.2024
Share of adjusted EBITDA: €798 m
Sustainable Generation Infrastructure
Sustainable Generation Infrastructure
Renewable Energies
↑ Increase in earnings from run-of-river and offshore
↓ Increased capacity due to reallocation of pumped storage assets offset by lower realized electricity
Thermal Generation and Trading
↓ Significantly lower realized hedged generation margins
↓ Lower volatility and less favorable commodity environment in the gas market
↓ Absence of income from nuclear generation
Share of adjusted EBITDA: €574 m
System Critical Infrastructure
System Critical Infrastructure
↑ Positive margin effects
↑ Good grid reserve and redispatch performance
↓ Higher personnel expenses
Share of adjusted EBITDA: €78 m
Smart Infrastructure for Customers
Smart Infrastructure for Customers
↑ Lower seasonality in the purchase prices
↑ Good underlying performance, in particular from B2B at EnBW's subsidiaries
Confirmed outlook 2024 reflects earnings in a normalized market environment
in € bn
Performance indicators of the EnBW Group
|
in € million
|
01/01-31/03/2024
|
01/01-31/03/2023
|
Change in %
|
01/01-31/12/2023
|
|---|---|---|---|---|
|
in € million
External revenue
|
01/01-31/03/2024
10,230.8
|
01/01-31/03/2023
15,971.2
|
Change in %
-35.9
|
01/01-31/12/2023
44,430.7
|
|
in € million
Adjusted EBITDA
|
01/01-31/03/2024
1,344.9
|
01/01-31/03/2023
1,755.8
|
Change in %
-23.4
|
01/01-31/12/2023
6,365.2
|
|
in € million
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %
|
01/01-31/03/2024
77.8 / 5.8
|
01/01-31/03/2023
-0.3 / 0.0
|
Change in %
– / –
|
01/01-31/12/2023
239.5 / 3.8
|
|
in € million
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %0The figures for the previous year have been restated.
|
01/01-31/03/2024
574.1 / 42.7
|
01/01-31/03/2023
584.6 / 33.3
|
Change in %
-1.8 / –
|
01/01-31/12/2023
1,772.0 / 27.8
|
|
in € million
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %0The figures for the previous year have been restated.
|
01/01-31/03/2024
798.0 / 59.3
|
01/01-31/03/2023
1,267.0 / 72.1
|
Change in %
-37.0 / –
|
01/01-31/12/2023
4,647.6 / 73.0
|
|
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
|
01/01-31/03/2024
-105.0 / -7.8
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01/01-31/03/2023
-95.5 / -5.4
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Change in %
-9.9 / –
|
01/01-31/12/2023
-293.9 / -4.6
|
|
in € million
EBITDA
|
01/01-31/03/2024
1,827.9
|
01/01-31/03/2023
3,954.2
|
Change in %
-53.8
|
01/01-31/12/2023
5,738.3
|
|
in € million
Adjusted EBIT0The figures for the previous year have been restated.
|
01/01-31/03/2024
947.0
|
01/01-31/03/2023
1,331.7
|
Change in %
-28.9
|
01/01-31/12/2023
4,678.9
|
|
in € million
EBIT
|
01/01-31/03/2024
1,430.0
|
01/01-31/03/2023
3,530.0
|
Change in %
-59.5
|
01/01-31/12/2023
3,341.3
|
|
in € million
Adjusted Group net profit0The figures for the previous year have been restated.0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
01/01-31/03/2024
516.9
|
01/01-31/03/2023
712.6
|
Change in %
-27.5
|
01/01-31/12/2023
2,779.5
|
|
in € million
Group net profit/loss0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
01/01-31/03/2024
802.6
|
01/01-31/03/2023
2,288.6
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Change in %
-64.9
|
01/01-31/12/2023
1,537.6
|
|
in € million
Earnings per share from Group net profit (€)0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
01/01-31/03/2024
2.96
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01/01-31/03/2023
8.45
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Change in %
-64.9
|
01/01-31/12/2023
5.68
|
|
in € million
Retained cash flow0The figures for the previous year have been restated.
|
01/01-31/03/2024
1,094.6
|
01/01-31/03/2023
1,757.8
|
Change in %
-37.7
|
01/01-31/12/2023
4,831.5
|
|
in € million
Net cash investment
|
01/01-31/03/2024
1,054.4
|
01/01-31/03/2023
710.9
|
Change in %
48.3
|
01/01-31/12/2023
2,739.8
|
|
in € million
|
31/3/2024
|
31/12/2023
|
Change in %
|
|---|---|---|---|
|
in € million
Net debt
|
31/3/2024
11,483.6
|
31/12/2023
11,703.1
|
Change in %
-1.9
|
Financial and strategic performance indicators
|
31/3/2024
|
31/3/2023
|
Change in %
|
31/12/2023
|
|
|---|---|---|---|---|
|
Employees0Number of employees excluding apprentices/trainees and inactive employees.0The number of empolyees for the ITOs (ONTRAS Gastransport GmbH, terranets bw GmbH und TransnetBW GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2023 is carried forward.
|
31/3/2024
29,087
|
31/3/2023
27,326
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Change in %
6.4
|
31/12/2023
28,630
|
|
Employee equivalents0Converted into full-time equivalents.
|
31/3/2024
27,366
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31/3/2023
25,669
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Change in %
6.6
|
31/12/2023
26,943
|
Employees
Reporting 6M 2024
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Day
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Event
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Time
|
Download
|
|
|---|---|---|---|---|
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Day
9 August 2024
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Event
Publication reporting 6M 2024
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Publication Six-Monthly Financial Report 6M 2024
|
Time
09:00 a.m. (CEST)
|
Download
|
|
Media conference call 6M 2024
|
Time
10:00 a.m. (CEST)
|
Download
|
||
|
Investor and analyst conference call 6M 2024
|
Time
01:00 p.m. (CEST)
|
Download
|
Reporting 9M 2024
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Day
|
Event
|
Time
|
Download
|
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|---|---|---|---|---|
|
Day
12 November 2024
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Event
Publication reporting 9M 2024
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Publication Quarterly Statement 9M 2024
|
Time
09:00 a.m. (CET)
|
Download
|
|
Investor and analyst conference call 9M 2024
|
Time
01:00 p.m. (CET)
|
Download
|
Archive
Outlook 2024 reflects earnings in a normalized market environment
