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EnBW reports good earnings in first half of 2023

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Performance indicators of the EnBW Group

Financial and strategic performance indicators

in € million
01/01-30/06/2023
01/01-30/06/2022
Change in %
01/01-31/12/2022
in € million
External revenue
01/01-30/06/2023
26,686.1
01/01-30/06/2022
27,119.5
Change in %
-1.6
01/01-31/12/2022
56,002.6
in € million
Adjusted EBITDA
01/01-30/06/2023
3,498.3
01/01-30/06/2022
2,123.9
Change in %
64.7
01/01-31/12/2022
3,967.1
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.
01/01-30/06/2023
20.9 / 0.6
01/01-30/06/2022
103.1 / 4.9
Change in %
-79.7 / –
01/01-31/12/2022
498.4 / 12.6
in € million
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01-30/06/2023
1,021.2 / 29.2
01/01-30/06/2022
599.5 / 28.2
Change in %
70.3 / –
01/01-31/12/2022
1,057.8 / 26.7
in € million
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01-30/06/2023
2,607.0 / 74.5
01/01-30/06/2022
1,551.5 / 73.0
Change in %
68.0 / –
01/01-31/12/2022
2,616.2 / 65.9
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
01/01-30/06/2023
-150.8 / -4.3
01/01-30/06/2022
-130.2 / -6.1
Change in %
-15.8 / –
01/01-31/12/2022
-205.3 / -5.2
in € million
EBITDA
01/01-30/06/2023
5,134.0
01/01-30/06/2022
1,642.3
Change in %
01/01-31/12/2022
4,473.2
in € million
Adjusted EBIT0The figures for the previous year have been restated.
01/01-30/06/2023
2,656.1
01/01-30/06/2022
1,346.9
Change in %
97.2
01/01-31/12/2022
2.351,9
in € million
EBIT
01/01-30/06/2023
3,920.6
01/01-30/06/2022
769.5
Change in %
01/01-31/12/2022
2,141.2
in € million
Adjusted Group net profit0The figures for the previous year have been restated.0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01-30/06/2023
1,653.4
01/01-30/06/2022
806.1
Change in %
105.1
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.
01/01-30/06/2023
2,525.8
01/01-30/06/2022
563.9
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.
01/01-30/06/2023
9.33
01/01-30/06/2022
2.08
Change in %
01/01-31/12/2022
6.42
in € million
Retained cash flow
01/01-30/06/2023
2,238.0
01/01-30/06/2022
1,451.6
Change in %
54.2
01/01-31/12/2022
3,216.5
in € million
Net cash investment
01/01-30/06/2023
1,602.3
01/01-30/06/2022
1,092.9
Change in %
46.6
01/01-31/12/2022
2,767.7
in € million
30/6/2023
31/12/2022
Change in %
in € million
Net debt
30/6/2023
11,950.4
31/12/2022
10,847.0
Change in %
10.2

Non-financial performance indicators*

Customers and society goal dimension
01/01-31/06/2023
01/01-31/06/2022
Change in %
01/01-31/12/2022
Customers and society goal dimension
EnBW/Yello Customer Satisfaction Index
01/01-31/06/2023
127 / 170
01/01-31/06/2022
139 / 166
Change in %
-8.6 / 2.4
01/01-31/12/2022
139 / 166
Customers and society goal dimension
SAIDI (electricity) in min./year
01/01-31/06/2023
5.6
01/01-31/06/2022
9.2
Change in %
-39.1
01/01-31/12/2022
16.6
Customers and society goal dimension
Employees goal dimension
Customers and society goal dimension
LTIF for companies controlled by the Group0Variations in the group of consolidated companies (all companies with more than 100 employees, excluding external agency workers and contractors, are considered). 0Companies that are fully consolidated for the first time in the course of the respective financial year were not included in the calculations for the LTIF performance indicators. Except for companies in the area of waste management.
01/01-31/06/2023
2.2
01/01-31/06/2022
2.6
Change in %
15.4
01/01-31/12/2022
2.6
Customers and society goal dimension
LTIF overall0Variations in the group of consolidated companies (all companies with more than 100 employees, excluding external agency workers and contractors, are considered).
01/01-31/06/2023
3.1
01/01-31/06/2022
3.7
Change in %
-16.2
01/01-31/12/2022
4.1
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Employees

30/6/2023
30/6/2022
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.
30/6/2023
27,575
30/6/2022
26,312
Change in %
4.8
31/12/2022
26,980
Employee equivalents0Converted into full-time equivalents.
30/6/2023
25,932
30/6/2022
24,710
Change in %
4.9
31/12/2022
25,339
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