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2011 a difficult but decisive year, with EnBW actively shaping the new energy concept

At a glance
EnBW group
2011
2010
Variance %
EnBW group
Revenue
2011
2010
Variance %
EnBW group
Electricity
€ millions
2011
16,191.6
2010
15,099.7
Variance %
+ 7.9
EnBW group
Gas
€ millions
2011
1,817.7
2010
1,788.1
Variance %
+ 1.7
EnBW group
Energy and environmental services
€ millions
2011
780.4
2010
711.2
Variance %
+ 9.7
EnBW group
Total external revenue
€ millions
2011
18,789.7
2010
17,509.0
Variance %
+ 7.3
EnBW group
Adjusted EBITDA *
€ millions
2011
2,453.0
2010
2,858.7
Variance %
- 14.2
EnBW group
EBITDA *
€ millions
2011
1,808.7
2010
3,315.0
Variance %
- 45.4
EnBW group
Adjusted EBIT *
€ millions
2011
1,598.1
2010
1,926.1
Variance %
- 17.0
EnBW group
EBIT *
€ millions
2011
670.9
2010
2,124.8
Variance %
- 68.4
EnBW group
Adjusted group net profit *, **
€ millions
2011
647.7
2010
964.3
Variance %
- 32.8
EnBW group
Group net loss/profit *, **
€ millions
2011
- 867.3
2010
1,157.2
Variance %
--
EnBW group
Earnings per share from adjusted group net profit *, **
2011
2.65
2010
3.95
Variance %
- 32.9
EnBW group
Earnings per share from group net loss/profit *, **
2011
- 3.55
2010
4.74
Variance %
--
EnBW group
Cash flow from operating activities
€ millions
2011
1,740.1
2010
2,560.9
Variance %
- 32.1
EnBW group
Free cash flow ***
€ millions
2011
690.8
2010
1,060.1
Variance %
- 34.8
EnBW group
Recognised net financial liabilities ****
€ millions
2011
5,353.5
2010
5,641.3
Variance %
- 5.1
EnBW group
Capital expenditures
€ millions
2011
1,319.0
2010
2,327.9
Variance %
- 43.3
EnBW group
Return on capital employed (ROCE) *
%
2011
11.7
2010
14.2
Variance %
- 17.6
EnBW group
Weighted average cost of capital (WACC) before tax
%
2011
8.7
2010
9.0
Variance %
- 3.3
EnBW group
Average capital employed *
€ millions
2011
15,720.5
2010
15,404.2
Variance %
+ 2.1
EnBW group
Value added *
€ millions
2011
471.6
2010
801.0
Variance %
- 41.1
Energy sales of the EnBW group
2011
2010
Variance %
Energy sales of the EnBW group
Electricity
billions of kWh
2011
155.7
2010
146.9
Variance %
6.0
Energy sales of the EnBW group
Gas
billions of kWh
2011
57.4
2010
53.6
Variance %
7.1
Employees of the EnBW group *****
2011
2010
Variance %
Employees of the EnBW group *****
Employees (annual average)
Number
2011
20,959
2010
20,450
Variance %
+ 2.5

* Prior-year figures restated.
** In relation to the loss/profit shares attributable to the equity holders of EnBW AG.
*** Free cash flow before financing activities.
**** Without cash and cash equivalents of the special funds and short-term investments to cover the pension and nuclear power provisions.
***** Number of employees without apprentices and without inactive employees.

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