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Reporting Q3 2022

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Investors and analyst conference call

Facts and figures Q3 2022

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Adjusted EBITA
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Adjusted Group net profit
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Retained Cashflow
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Net debt
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Outlook 2022 – adjusted EBITDA expected to fall by up to 10% below original forecast range

Outlook EnBW Q3 2022

Reporting Q2 2022

12 August 2022
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Deckblatt Q2 2022
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Facts and figures Q2 2022

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Adjusted EBITA
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Adjusted Group net profit
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Retained Cashflow
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Net debt
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Reporting Q1 2022

13 May 2022
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Deckblatt Q1 2022
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Facts and figures Q1 2022

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Adjusted EBITA
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Adjusted Group net profit
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Retained Cashflow
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Net debt
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Performance indicators of the EnBW Group

in € million
01/01 -
31/03/2022
01/01 -
31/03/2021
Change in %
01/01 -
31/12/2021
in € million
External revenue
01/01 -
31/03/2022
13,724.5
01/01 -
31/03/2021
6,827.2
Change in %
101.0
01/01 -
31/12/2021
32,147.9
in € million
Adjusted EBITDA
01/01 -
31/03/2022
1,185.0
01/01 -
31/03/2021
814.1
Change in %
45.6
01/01 -
31/12/2021
2,959.3
in € million
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %0The figures for the previous year have been restated.
01/01 -
31/03/2022
103.3 / 8.7
01/01 -
31/03/2021
123.6 / 15.2
Change in %
-16.4 / –
01/01 -
31/12/2021
344.0 / 11.6
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 -
31/03/2022
352.7 / 29.8
01/01 -
31/03/2021
370.5 / 45.5
Change in %
-4.8 / –
01/01 -
31/12/2021
1,263.0 / 42.7
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 -
31/03/2022
821.1 / 69.3
01/01 -
31/03/2021
373.9 / 45.9
Change in %
119.6 / –
01/01 -
31/12/2021
1,539,7 / 52.0
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
01/01 -
31/03/2022
-92.1 / -7.8
01/01 -
31/03/2021
-53.9 / -6.6
Change in %
-70.9 / –
01/01 -
31/12/2021
-187.4 / -6.3
in € million
EBITDA
01/01 -
31/03/2022
1,351.2
01/01 -
31/03/2021
810.3
Change in %
66.8
01/01 -
31/12/2021
2,803.5
in € million
Adjusted EBIT
01/01 -
31/03/2022
801.4
01/01 -
31/03/2021
445.8
Change in %
79.8
01/01 -
31/12/2021
1,402.9
in € million
EBIT
01/01 -
31/03/2022
967.3
01/01 -
31/03/2021
441.3
Change in %
119.2
01/01 -
31/12/2021
158.8
in € million
Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01 -
31/03/2022
464.2
01/01 -
31/03/2021
320.8
Change in %
44.7
01/01 -
31/12/2021
1,203.2
in € million
Group net profit/loss0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01 -
31/03/2022
606.3
01/01 -
31/03/2021
321.1
Change in %
88.8
01/01 -
31/12/2021
363.2
in € million
Earnings per share from Group net profit (€)0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01 -
31/03/2022
2.24
01/01 -
31/03/2021
1.19
Change in %
88.8
01/01 -
31/12/2021
1.34
in € million
Retained cash flow
01/01 -
31/03/2022
883.3
01/01 -
31/03/2021
724.6
Change in %
21.9
01/01 -
31/12/2021
1,783.8
in € million
Net cash investment
01/01 -
31/03/2022
401.8
01/01 -
31/03/2021
374.2
Change in %
7.4
01/01 -
31/12/2021
2,471.2
€ million
31/03/2022
31/12/2021
Change in %
€ million
Net debt
31/03/2022
8,744.7
31/12/2021
8,786.1
Change in %
-0.5
31/03/2022
31/03/2021
Change in %
31/12/2021
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 31/12/2021 is carried forward.
31/03/2022
26,268
31/03/2021
24,828
Change in %
5.8
31/12/2021
26,064
Employee equivalents0Converted into full-time equivalents.
31/03/2022
24,663
31/03/2021
23,290
Change in %
5.9
31/12/2021
24,519
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