Back to top Close Light Download image Go to slide [COUNT] Dark Next slide Previous slide Scroll left Scroll right Reset search input Submit search Share Stock exchange is momentarily closed
Back Search Search…

Performance indicators
  • Overview
  • Top key performance indicators
  • Performance indicators comparison
  • Multi-year overview

    • Performance indicators of the EnBW Group

    Financial and strategic performance indicators

    in € million
    2024
    2023
    Change in %
    in € million
    External revenue
    2024
    34,524.4
    2023
    44,430.7
    Change in %
    -22.3
    in € million
    TOP Adjusted EBITDA
    2024
    4,903.3
    2023
    6,365.2
    Change in %
    -23.0
    in € million
    TOP Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %
    2024
    2,633.1 / 53.7
    2023
    4,647.6/73.0
    Change in %
    -43.3/–
    in € million
    TOP Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %
    2024
    2,243.1 / 45.8
    2023
    1,772.0/27.8
    Change in %
    26.6/–
    in € million
    TOP Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %
    2024
    323.9 / 6.6
    2023
    239.5/3.8
    Change in %
    35.2/–
    in € million
    Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
    2024
    -296.8 / -6.1
    2023
    -293.9/-4.6
    Change in %
    -1.0/–
    in € million
    TOP Share of adjusted EBITDA accounted for by low-risk earnings in %0The figures for the previous year have been restated.
    2024
    70.7
    2023
    55.3
    Change in %
    –
    in € million
    EBITDA
    2024
    5,149.3
    2023
    5,738.3
    Change in %
    -10.3
    in € million
    Adjusted EBIT
    2024
    3,177.8
    2023
    4,678.9
    Change in %
    -32.1
    in € million
    EBIT
    2024
    2,838.1
    2023
    3,341.3
    Change in %
    -15.1
    in € million
    Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2024
    1,504.0
    2023
    2,779.5
    Change in %
    -45.9
    in € million
    Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2024
    1,243.7
    2023
    1,537.6
    Change in %
    -19.1
    in € million
    EnBW share price as of 31/12
    2024
    60.00
    2023
    79.20
    Change in %
    -24.2
    in € million
    Earnings per share from Group net profit in €0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2024
    4.59
    2023
    5.68
    Change in %
    -19.2
    in € million
    Dividend per share in € / dividend payout ratio in %0For 2024, subject to approval from the ordinary Annual General Meeting on 08/05/2025.
    2024
    1.60 / 29
    2023
    1.50/15
    Change in %
    6.7 / –
    in € million
    Retained Cashflow
    2024
    2,272.0
    2023
    4,831.5
    Change in %
    -53.0
    in € million
    TOP Debt repayment potential in %0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2024
    16.0
    2023
    41.3
    Change in %
    –
    in € million
    Net cash investment
    2024
    5,196.7
    2023
    2,739.8
    Change in %
    89.7
    in € million
    TOP Proportion of taxonomy-aligned expanded capex in %
    2024
    88.8
    2023
    86.5
    Change in %
    –
    in € million
    Net debt0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2024
    14,244.1
    2023
    11,703.1
    Change in %
    21.7
    in € million
    Net financial debt0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2024
    10,983.8
    2023
    7,558.2
    Change in %
    45.3
    in € million
    Return on Capital Employed (ROCE) in %
    2024
    10.6
    2023
    17.6
    Change in %
    –
    in € million
    Average capital employed
    2024
    31,039.8
    2023
    27,310.0
    Change in %
    13.7

    Non-financial performance indicators

    Customers and society goal dimension
    2024
    2023
    Change in %
    Customers and society goal dimension
    TOP Reputation Index
    2024
    56
    2023
    55
    Change in %
    1.8
    Customers and society goal dimension
    TOP EnBW/Yello Customer Satisfaction Index
    2024
    123/168
    2023
    130/161
    Change in %
    -5.4/4.3
    Customers and society goal dimension
    TOP SAIDI (electricity) in min/year
    2024
    13.6
    2023
    19.3
    Change in %
    -29.5
    Customers and society goal dimension
    Environment goal dimension
    Customers and society goal dimension
    TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %0The figures for the previous year have been restated.
    2024
    6.6/58.7
    2023
    6.3/54.9
    Change in %
    4.8/6.9
    Customers and society goal dimension
    TOP CO₂ intensity in g/kWh0The figures for the previous year have been restated.0The calculation for this performance indicator does not include the share of positive redispatch that cannot be controlled by EnBW and nuclear generation . In the reporting year, this performance indicator includes generation volumes of 23,307 GWh (previous year: 23,229 GWh). The amount of CO₂ emissions from controllable electricity generation included in the performance indicator is 6,338 thousand t (previous year: 7,407 thousand t). The CO₂ intensity including nuclear generation for the reporting year also was 272 g/kWh (previous year: 300 g/kWh). We publish a five-year comparison of the performance indicators in our Multi-year overview.
    2024
    272
    2023
    347
    Change in %
    -14.7
    Customers and society goal dimension
    Employees goal dimension
    Customers and society goal dimension
    TOP People Engagement Index (PEI)0Variations in the group of consolidated companies (all companies with more than 100 employees are considered [except ITOs]).
    2024
    83
    2023
    82
    Change in %
    1.2
    Customers and society goal dimension
    TOP LTIF for companies controlled by the Group0The LTIF for companies controlled by the Group excluding waste management and LTIF overall, which includes the area of waste management, only includes companies with more than 100 employees excluding external agency workers and contractors. 0Newly fully consolidated companies are not included for a maximum transition period of three years. / LTIF overall0The LTIF for companies controlled by the Group excluding waste management and LTIF overall, which includes the area of waste management, only includes companies with more than 100 employees excluding external agency workers and contractors.
    2024
    2.3/4.0
    2023
    2.4/3.7
    Change in %
    -4.2/8.1

    Employees
    31/12/2024
    31/12/2023
    Change in %
    Employees0Number of employees excluding apprentices/trainees and inactive employees.
    31/12/2024
    30,391
    31/12/2023
    28,630
    Change in %
    6,2
    Employee equivalents0Converted into full-time equivalents.
    31/12/2024
    28,597
    31/12/2023
    26,943
    Change in %
    6,1
    less more
    Download Accept Decline Download now

    Downloads

    Performance indicators of the EnBW Group
    (xlsx 23 kB)
    Tables Full Year 2024
    (xls 392 kB)

    You might also be interested in

    Financial Calendar
    On this page you will find the financial calendar of the ongoing fiscal year.
    Financial Statements
    You will find the financial statements of the EnBW Group for the 2024 financial year here.
    Download center
    Here you'll find our financial publications for download.