Reporting 2018 - 2022
All information about past publications
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.
Downloads
Investor and analyst conference call
12 May 2023, 1:00 p.m. (CET)
Figures 3M 2023
Adjusted EBITA
€0 m
Adjusted Group net profit
€0 m
Attributable to the shareholders of EnBW AG.
Retained Cashflow
€0 m
Net debt
€0 m
as of 31.03.2023
Share of adjusted EBITDA: €0 m
Smart Infrastructure for Customers
Smart Infrastructure for Customers
↑ Lower seasonality in procurement prices than in the previous year
Share of adjusted EBITDA: €585 m
System Critical Infrastructure
System Critical Infrastructure
↑ Significant growth in revenues from the use of grids as a result of increased investments in grid expansion
Share of adjusted EBITDA: €2,351 m
Sustainable Generation Infrastructure
Sustainable Generation Infrastructure
Renewable Energies
↓ Decreasing prices
Thermal Generation and Trading
↑ Large valuation effects on trading transactions
↑ Generation volumes sold in advance at significantly higher prices
↑ Remaining volatility on gas markets used for trading
Outlook 2023 unchanged
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
|
11 August 2023
Reporting 6M 2023
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Day
|
Event
|
Time (CET)
|
Download
|
|
|---|---|---|---|---|
|
Day
11 August 2023
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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. |
Download
|
13 November 2023
Reporting 9M 2023
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Day
|
Event
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Time (CET)
|
Download
|
|
|---|---|---|---|---|
|
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. |
Download
|