Multi-year overview
Financial and strategic performance indicators
|
EnBW Group
|
|
2024
|
2023
|
2022
|
2021
|
2020
|
|---|---|---|---|---|---|---|
|
EnBW Group
Earnings
| ||||||
|
EnBW Group
External revenue
|
in € million
|
2024
34,524
|
2023
44,431
|
2022
56,003
|
2021
32,148
|
2020
19,694
|
|
EnBW Group
TOP Adjusted EBITDA
|
in € million
|
2024
4,903
|
2023
6,365
|
2022
3,967
|
2021
2,959
|
2020
2,781
|
|
EnBW Group
TOP Share of adjusted EBITDA accounted for by low-risk earnings0The figures for the previous year have been restated.0New key performance indicator since this reporting year.
|
in %
|
2024
70.7
|
2023
55.3
|
2022
–
|
2021
–
|
2020
–
|
|
EnBW Group
EBITDA
|
in € million
|
2024
5,149
|
2023
5,738
|
2022
4,473
|
2021
2,804
|
2020
2,663
|
|
EnBW Group
Adjusted EBIT
|
in € million
|
2024
3,178
|
2023
4,679
|
2022
2,352
|
2021
1,403
|
2020
1,392
|
|
EnBW Group
EBIT
|
in € million
|
2024
2,838
|
2023
3,341
|
2022
2,141
|
2021
159
|
2020
1,103
|
|
EnBW Group
Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
in € million
|
2024
1,504
|
2023
2,780
|
2022
1,413
|
2021
1,203
|
2020
683
|
|
EnBW Group
Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
in € million
|
2024
1,244
|
2023
1,538
|
2022
1,738
|
2021
363
|
2020
596
|
|
EnBW Group
EnBW share price as of 31/12
|
in €
|
2024
60.00
|
2023
79.20
|
2022
87.00
|
2021
76.00
|
2020
56.00
|
|
EnBW Group
Earnings per share from Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
in €
|
2024
4.59
|
2023
5.68
|
2022
6.42
|
2021
1.34
|
2020
2.20
|
|
EnBW Group
Dividend per share/dividend payout ratio0For 2024, subject to approval from the ordinary Annual General Meeting on 08/05/2025.0Adjusted for the valuation effects of IFRS 9 in 2021.
|
in € / in %
|
2024
1.60/29
|
2023
1.50/15
|
2022
1.10/31
|
2021
1.10/36
|
2020
1.00/40
|
|
EnBW Group
Balance sheet
| ||||||
|
EnBW Group
Non-current assets
|
in € million
|
2024
41,382
|
2023
36,618
|
2022
33,618
|
2021
31,544
|
2020
30,644
|
|
EnBW Group
Total assets
|
in € million
|
2024
64,278
|
2023
64,719
|
2022
69,504
|
2021
71,273
|
2020
45,965
|
|
EnBW Group
Equity
|
in € million
|
2024
17,768
|
2023
15,853
|
2022
12,769
|
2021
8,499
|
2020
7,769
|
|
EnBW Group
Equity ratio
|
in %
|
2024
27.6
|
2023
24.5
|
2022
18.4
|
2021
11.9
|
2020
16.9
|
|
EnBW Group
Net debt0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
|
in € million
|
2024
14,244
|
2023
11,703
|
2022
10,847
|
2021
10,351
|
2020
14,407
|
|
EnBW Group
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.
|
in € million
|
2024
10,984
|
2023
7,558
|
2022
7,214
|
2021
4,466
|
2020
7,232
|
|
EnBW Group
Cash flow
| ||||||
|
EnBW Group
Retained cash flow
|
in € million
|
2024
2,272
|
2023
4,832
|
2022
3,217
|
2021
1,784
|
2020
1,639
|
|
EnBW Group
TOP Debt repayment potential0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
|
in %
|
2024
16.0
|
2023
41.3
|
2022
29.7
|
2021
17.2
|
2020
11.4
|
|
EnBW Group
Capital expenditure
| ||||||
|
EnBW Group
Net cash investment
|
in € million
|
2024
5,197
|
2023
2,740
|
2022
2,768
|
2021
2,471
|
2020
1,827
|
|
EnBW Group
TOP Proportion of taxonomy-aligned expanded capex0New key performance indicator since this reporting year.
|
in %
|
2024
88.8
|
2023
86.5
|
2022
–
|
2021
–
|
2020
–
|
|
EnBW Group
Profitability
| ||||||
|
EnBW Group
Return on Capital Employed (ROCE)
|
in %
|
2024
10.6
|
2023
17.6
|
2022
10.9
|
2021
6.9
|
2020
6.3
|
|
EnBW Group
Average capital employed
|
in € million
|
2024
31,040
|
2023
27,310
|
2022
22,691
|
2021
22,250
|
2020
23,026
|
|
EnBW Group
Sales
| ||||||
|
EnBW Group
Electricity
|
in billion kWh
|
2024
88
|
2023
81
|
2022
106
|
2021
108
|
2020
107
|
|
EnBW Group
Gas
|
in billion kWh
|
2024
538
|
2023
548
|
2022
509
|
2021
495
|
2020
442
|
|
EnBW Group
Sustainable Generation Infrastructure
| ||||||
|
EnBW Group
TOP Adjusted EBITDA
|
in € million
|
2024
2,633
|
2023
4,648
|
2022
2,616
|
2021
1,540
|
2020
1,278
|
|
EnBW Group
External revenue
|
in € million
|
2024
14,059
|
2023
20,832
|
2022
30,543
|
2021
13,804
|
2020
6,064
|
|
EnBW Group
System Critical Infrastructure
| ||||||
|
EnBW Group
TOP Adjusted EBITDA
|
in € million
|
2024
2,243
|
2023
1,772
|
2022
1,058
|
2021
1,263
|
2020
1,347
|
|
EnBW Group
External revenue
|
in € million
|
2024
6,382
|
2023
6,328
|
2022
6,697
|
2021
4,413
|
2020
3,657
|
|
EnBW Group
Smart Infrastructure for Customers
| ||||||
|
EnBW Group
TOP Adjusted EBITDA
|
in € million
|
2024
324
|
2023
240
|
2022
498
|
2021
344
|
2020
335
|
|
EnBW Group
External revenue
|
in € million
|
2024
14,045
|
2023
17,249
|
2022
18,755
|
2021
13,924
|
2020
9,965
|
Non-financial performance indicators
|
|
|
2024
|
2023
|
2022
|
2021
|
2020
|
|---|---|---|---|---|---|---|
|
Customers and society goal dimension
| ||||||
|
TOP Reputations Index
|
2024
56
|
2023
55
|
2022
58
|
2021
55
|
2020
56
|
|
|
TOP EnBW/Yello Customer Satisfaction Index
|
2024
123/168
|
2023
130/161
|
2022
139/166
|
2021
127/159
|
2020
132/159
|
|
|
TOP SAIDI (electricity) in min./year
|
2024
13.6
|
2023
19.3
|
2022
16.6
|
2021
15.8
|
2020
15.3
|
|
|
SAIDI (gas) in min./year
|
2024
< 20The current figure is not comparable with earlier figures due to a change in the allocation of business activities to the segments.
|
2023
< 20The current figure is not comparable with earlier figures due to a change in the allocation of business activities to the segments.
|
2022
< 60The current figure is not comparable with earlier figures due to a change in the allocation of business activities to the segments.
|
2021
< 1
|
2020
< 1
|
|
|
Environment goal dimension
| ||||||
|
TOPInstalled output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.
|
in GW/in %
|
2024
6.6/58.7
|
2023
6.3/54.9
|
2022
5.4/41.7
|
2021
5.1/40.1
|
2020
4.9/39.0
|
|
TOP CO₂ intensity excluding nuclear generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0Including partly owned power plants.
|
in g/kWh
|
2024
272
|
2023
319
|
2022
491
|
2021
478
|
2020
342
|
|
CO₂ intensity including nuclear generation0The figures for the previous year have been restated.0Including partly owned power plants.0Including the share of positive redispatch that cannot be controlled by EnBW and including nuclear generation until 2023. From 2024 onwards, nuclear generation is no longer included due to the final phasing out of nuclear power.
|
in g/kWh
|
2024
298
|
2023
343
|
2022
401
|
2021
386
|
2020
268
|
|
Own electricity generation0The figures for the previous year have been restated.0Including partly owned power plants.0The generation volumes are reported without the non-controllable volumes for redispatch deployment since 2020.
|
in GWh
|
2024
23,307
|
2023
24,724
|
2022
42,084
|
2021
42,399
|
2020
35,149
|
|
Total final energy consumption0The figures for the previous year have been restated.0The current figures are not comparable with earlier figures due to a change in the calculation method and the reallocation of our pumped storage power plants. The energy consumption figures now include all pumped storage power plants, including those over which we have operational control. Only the fully consolidated pumped storage power plants were previously included.0Includes final energy consumption for generation excluding the use of primary energy and without electricity and heat generation losses and including pump energy, energy consumption of grid facilities (electricity, gas and water) without grid losses, energy consumption of buildings and vehicles.
|
in GWh
|
2024
2,975
|
2023
2,725
|
2022
1,072
|
2021
1,019
|
2020
1,057
|
|
Proportion of RE in total final energy consumption0The figures for the previous year have been restated.0The current figures are not comparable with earlier figures due to a change in the calculation method and the reallocation of our pumped storage power plants. The energy consumption figures now include all pumped storage power plants, including those over which we have operational control. Only the fully consolidated pumped storage power plants were previously included.0For electricity consumption for which the proportion of renewable energies is unknown, the Bundesmix (federal mix) label for electricity of the respective reporting year is assumed. For fuels, a proportion of 5 % bioethanol is generally assumed.
|
in %
|
2024
76.9
|
2023
68.0
|
2022
20.2
|
2021
20.2
|
2020
15.8
|
|
Total energy consumption0Total energy consumption contains fuel consumption including the use of primary energy in our generation plants. This performance indicator has only been reported since 2023. No figures are available for the comparative periods 2020 to 2022.
|
in GWh
|
2024
32,015
|
2023
37,594
|
2022
–
|
2021
–
|
2020
–
|
|
Proportion of RE in total energy consumption0Total energy consumption contains fuel consumption including the use of primary energy in our generation plants. This performance indicator has only been reported since 2023. No figures are available for the comparative periods 2020 to 2022.
|
in %
|
2024
11.5
|
2023
8.5
|
2022
–
|
2021
–
|
2020
–
|
|
Direct CO₂ emissions (Scope 1)
|
in million t CO₂eq
|
2024
8.9
|
2023
10.9
|
2022
17.5
|
2021
16.4
|
2020
9.5
|
|
Inirect CO₂ emissions (Scope 2)0The figures for the previous year have been restated.0Market-based method. According to the location-based method, the Scope 2 emissions were 1.4 million t CO₂eq in 2023 and 1.2 million t CO₂eq in 2024.
|
in million t CO₂eq
|
2024
0.7
|
2023
0.8
|
2022
0.5
|
2021
0.4
|
2020
0.8
|
|
Upstream indirect CO₂ emissions (Scope 3)0The figures for the previous year have been restated.
|
in million t CO₂eq
|
2024
9.2
|
2023
10.6
|
2022
5.9
|
2021
8.9
|
2020
7.2
|
|
Downstream indirect CO₂ emissions (Scope 3)0The figures for the previous year have been restated.
|
in million t CO₂eq
|
2024
21.2
|
2023
23.4
|
2022
31.8
|
2021
52.0
|
2020
42.6
|
|
CO₂ emissions avoided0Through the expansion of renewable energies, energy efficiency projects at the sites of customers/partners and the generation and sale of biogas.
|
in million t CO₂eq
|
2024
10.8
|
2023
9.9
|
2022
10.0
|
2021
9.8
|
2020
8.9
|
|
SO₂ intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0Including partly owned power plants.
|
in mg/kWh
|
2024
119
|
2023
206
|
2022
259
|
2021
233
|
2020
226
|
|
NOx intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0Including partly owned power plants.
|
in mg/kWh
|
2024
169
|
2023
211
|
2022
286
|
2021
269
|
2020
253
|
|
Carbon monoxide (CO) intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.
|
in mg/kWh
|
2024
38.7
|
2023
30.6
|
2022
22.2
|
2021
27.5
|
2020
21.1
|
|
Particulate matter (total) intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.
|
in mg/kWh
|
2024
2.8
|
2023
2.6
|
2022
5.7
|
2021
5.1
|
2020
4.1
|
|
Waste water intensity0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0This performance indicator has only been reported since 2022. No figures are available for the comparative period 2020 to 2021.
|
in l/kWh
|
2024
22.8
|
2023
28.0
|
2022
30.2
|
2021
–
|
2020
–
|
|
Extracted water0Total extracted water from surface/river water, well/ground water and drinking water. Does not include water for the drinking water supply.
|
in million m³
|
2024
676
|
2023
904
|
2022
1,131
|
2021
1,076
|
2020
972
|
|
Water consumption0Includes evaporation and wastewater.
|
in million m³
|
2024
9
|
2023
14
|
2022
37
|
2021
35
|
2020
34
|
|
Total waste0The figures for the previous year have been restated.
|
in t
|
2024
872,885
|
2023
960,561
|
2022
656,682
|
2021
671,629
|
2020
653,273
|
|
Hazardous waste
|
in t
|
2024
66,326
|
2023
69,007
|
2022
65,457
|
2021
69,505
|
2020
69,539
|
|
Non-hazardous waste0The figures for the previous year have been restated.
|
in t
|
2024
806,559
|
2023
891,554
|
2022
591,225
|
2021
602,124
|
2020
583,734
|
|
Recycling rate0The figures for the previous year have been restated.
|
in %
|
2024
97
|
2023
96
|
2022
96
|
2021
96
|
2020
94
|
|
Total amount of radioactive waste0No figures are available for the previous years because this figure was calculated for the first time in 2024.
|
in t
|
2024
1,149
|
2023
–
|
2022
–
|
2021
–
|
2020
–
|
|
Radioactive waste0No longer relevant from 2024 onwards because there is no nuclear generation any longer due to the final phasing out of nuclear power.
|
in g/kWh
|
2024
0.0000
|
2023
0.0002
|
2022
0.0006
|
2021
0.0006
|
2020
0.0008
|
|
Coverage ISO 14001 or EMAS0Measured in % of employees.
|
in %
|
2024
75.8
|
2023
74.8
|
2022
78.2
|
2021
73.3
|
2020
74.8
|
|
Coverage ISO 500010Measured in % of employees.
|
in %
|
2024
51.9
|
2023
50.8
|
2022
47.8
|
2021
43.5
|
2020
47.8
|
Non-financial performance indicators
|
|
|
2024
|
2023
|
2022
|
2021
|
2020
|
|---|---|---|---|---|---|---|
|
Employees 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
|
2022
81
|
2021
82
|
2020
83
|
|
|
TOP LTIF for companies controlled by the Group0LTIF indicates how many LTI occurred per one million working hours performed. The 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 overall0Newly fully consolidated companies are not included for a maximum transition period of three years.
|
2024
2.3/4.0
|
2023
2.4/3.7
|
2022
2.6/4.1
|
2021
2.3/3.3
|
2020
2.1/3.6
|
|
|
Number of employees as of 31/12
|
2024
30,391
|
2023
28,630
|
2022
26,980
|
2021
26,064
|
2020
24,655
|
|
|
Number of full-time equivalents0Converted into full-time equivalents.
|
2024
28,597
|
2023
26,943
|
2022
25,339
|
2021
24,519
|
2020
23,078
|
|
|
Number of employees in Germany
|
in %
|
2024
88.9
|
2023
89.4
|
2022
89.8
|
2021
90.0
|
2020
89.9
|
|
Number of employees abroad
|
in %
|
2024
11.1
|
2023
10.6
|
2022
10.2
|
2021
10.0
|
2020
10.1
|
|
Employees covered by collective bargaining agreement
|
in %
|
2024
84.6
|
2023
83.3
|
2022
83.9
|
2021
85.3
|
2020
87.6
|
|
Number of deaths after work accidents
|
2024
0
|
2023
0
|
2022
1
|
2021
2
|
2020
0
|
|
|
Sickness ratio
|
in %
|
2024
4.6
|
2023
4.8
|
2022
5.3
|
2021
4.1
|
2020
4.3
|
|
Proportion of women in the overall workforce
|
in %
|
2024
29.1
|
2023
28.4
|
2022
27.8
|
2021
27.7
|
2020
27.0
|
|
Proportion of women in management positions
|
in %
|
2024
22.5
|
2023
20.8
|
2022
19.5
|
2021
18.1
|
2020
17.2
|
|
Employee turnover ratio0There are no mass redundancies included in the stated figures. There have been no compulsory redundancies at EnBW during this period.
|
in %
|
2024
8.0
|
2023
9.3
|
2022
7.9
|
2021
6.2
|
2020
5.9
|
|
Training hours per employee
|
in days
|
2024
6.1
|
2023
6.6
|
2022
6.7
|
2021
7.3
|
2020
6.8
|
|
Gender pay gap male/female0The performance indicator was reported for the first time in 2024. There are no values available for the comparative period 2020 to 2023.
|
in %
|
2024
20.5
|
2023
–
|
2022
–
|
2021
–
|
2020
–
|