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Reporting 3M 2023

In late March, we made the final investment decision for the construction of our 960-megawatt He Dreiht offshore wind farm with a total investment volume of around 2.4 billion euros. In addition, we plan to invest 1.6 billion euros in fuel-switch projects to convert three coal-fired power plants to gas-fired power plants in Baden-Württemberg. By doing this, we plan to completely phase out coal-fired power generation in the central Neckar region by 2026. Ultimately, by the mid-2030s, all three sites will run on green hydrogen.

Thomas Kusterer, CFO

Figures 3M 2023

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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 2023 unchanged

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Outlook 2023_as of 31.12.22
in € bn

Performance indicators of the EnBW Group

in € million
01/01-31/03/2023
01/01-31/03/2022
Change in %
01/01-31/12/2022
in € million
External revenue
01/01-31/03/2023
15,971.2
01/01-31/03/2022
13,724.5
Change in %
16.4
01/01-31/12/2022
56,002.6
in € million
Adjusted EBITDA
01/01-31/03/2023
2,839.8
01/01-31/03/2022
1,185.0
Change in %
139.6
01/01-31/12/2022
3,285.7
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.
01/01-31/03/2023
-0.3 / 0.0
01/01-31/03/2022
103.3 / 8.7
Change in %
99.5 / –
01/01-31/12/2022
498.4 / 15.1
in € million
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01-31/03/2023
584.6 / 20.6
01/01-31/03/2022
360.8 / 30.5
Change in %
62.0 / –
01/01-31/12/2022
1,057.8 / 32.2
in € million
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01-31/03/2023
2,351.0 / 82.8
01/01-31/03/2022
976.6 / 82.4
Change in %
140.7 / –
01/01-31/12/2022
1,934.8 / 58.9
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
01/01-31/03/2023
-95.5 / -3.4
01/01-31/03/2022
-92,1 / -7.8
Change in %
-3.7 / –
01/01-31/12/2022
-205.3 / -6.2
in € million
EBITDA
01/01-31/03/2023
3,954.2
01/01-31/03/2022
1,351.2
Change in %
01/01-31/12/2022
4,473.2
in € million
Adjusted EBIT
01/01-31/03/2023
2,415.7
01/01-31/03/2022
801.4
Change in %
01/01-31/12/2022
1,670.5
in € million
EBIT
01/01-31/03/2023
3,530.0
01/01-31/03/2022
967.3
Change in %
01/01-31/12/2022
2,141.2
in € million
Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01-31/03/2023
1,449.8
01/01-31/03/2022
464.2
Change in %
01/01-31/12/2022
972.6
in € million
Group net profit/loss0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01-31/03/2023
2,288.6
01/01-31/03/2022
606.3
Change in %
01/01-31/12/2022
1,738.0
in € million
Earnings per share from Group net profit (€)0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01-31/03/2023
8.45
01/01-31/03/2022
2.24
Change in %
01/01-31/12/2022
6.42
in € million
Retained cash flow
01/01-31/03/2023
3,083.1
01/01-31/03/2022
883.3
Change in %
01/01-31/12/2022
2,534.9
in € million
Net cash investment
01/01-31/03/2023
710.9
01/01-31/03/2022
401.8
Change in %
76.9
01/01-31/12/2022
2,767.7
in € million
31/3/2023
31/12/2022
Change in %
in € million
Net debt
31/3/2023
11,535.5
31/12/2022
10,847.0
Change in %
6.3
31/3/2023
31/3/2022
Change in %
31/12/2022
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 31/12/2022 is carried forward.
31/3/2023
27,326
31/3/2022
26,268
Change in %
4.0
31/12/2022
26,980
Employee equivalents0Converted into full-time equivalents.
31/3/2023
25,669
31/3/2022
24,663
Change in %
4.1
31/12/2022
25,339
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11 August 2023

Reporting 6M 2023

Day
Event
Time (CET)
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Day
11 August 2023
Event
Publication figures 6M 2023

Publication Six-Monthly Financial Report 6M 2023
Media conference call 6M 2023
Investor and analyst conference call 6M 2023
Time (CET)
09:00 a.m.
10:00 a.m.
01:00 p.m.
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13 November 2023

Reporting 9M 2023

Day
Event
Time (CET)
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Day
13 November 2023
Event
Publication figures 9M 2023
Publication Quarterly Statement 9M 2023
Media conference call 9M 2023
Investor and analyst conference call 9M 2023
Time (CET)
09:00 a.m
10:00 a.m..
01:00 p.m.
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