{{1521711000000 | date:'longDate'}}

EnBW achieves financial turnaround and sets timely course for future growth

Operating result increased by 9% in 2017 / EnBW plans further earnings improvement for 2018 / proposed dividend of 0.50 euros per share / course set for 2025: infrastructure fields a core area for future growth

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
2017
2017
2016
2016
Change in %
Change in %
Financial and strategic performance indicators
External revenue
2017
21,974.0
2016
19,368.4
Change in %
13.5
Financial and strategic performance indicators
Adjusted EBITDA
2017
2,113.0
2016
1,938.9
Change in %
9.0
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sales in € million/in %
2017
330.0/15.6
2016
249.7/12.9
Change in %
32.2/–
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Grids in € million/in %
2017
1,045.9/49.5
2016
1,004.1/51.8
Change in %
4.2/–
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Renewable Energies in € million/in %
2017
331.7/15.7
2016
295.3/15.2
Change in %
12.3/–
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
2017
377.1/17.8
2016
337.2/17.4
Change in %
11.8/–
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
2017
28.3/1.4
2016
52.6/2.7
Change in %
-46.2/–
Financial and strategic performance indicators
EBITDA
2017
3,752.4
2016
730.7
Change in %
Financial and strategic performance indicators
Adjusted EBIT
2017
998.8
2016
1,024.5
Change in %
-2.5
Financial and strategic performance indicators
EBIT
2017
2,504.0
2016
-1,662.9
Change in %
Financial and strategic performance indicators
Group net profit/loss¹
2017
2,054.1
2016
-1,797.2
Change in %
Financial and strategic performance indicators
Earnings per share from Group net profit/loss in €¹
2017
7.58
2016
-6.64
Change in %
Financial and strategic performance indicators
Retained cash flow
2017
3,050.3
2016
949.5
Change in %
Financial and strategic performance indicators
Retained cash flow II
2017
1,529.5
2016
949.5
Change in %
61.1
Financial and strategic performance indicators
Net (cash) investment
2017
1,367.1
2016
1,316.9
Change in %
3.8
Financial and strategic performance indicators
Internal financing capability in %
2017
111.9
2016
72.1
Change in %
55.2
Financial and strategic performance indicators
Net financial liabilities²
2017
2,917.8
2016
3,653.8
Change in %
-20.1
Financial and strategic performance indicators
Weighted average cost of capital before tax in %
2017
52.9
2016
60.8
Change in %
Financial and strategic performance indicators
Coverage ratio ALM in %²
2017
7.3
2016
7.8
Change in %
Financial and strategic performance indicators
Return on capital employed (ROCE) in %²
2017
6.3
2016
6.9
Change in %
Financial and strategic performance indicators
Average capital employed²
2017
15,146.1
2016
13,760.9
Change in %
10.1
Financial and strategic performance indicators
Value added²
2017
151.5
2016
123.8
Change in %
22.4
Non-financial key performance indicators
Non-financial key performance indicators
2017
2017
2016
2016
Change in %
Change in %
Non-financial key performance indicators
Customers and society goal dimension
2017
2016
Change in %
Non-financial key performance indicators
Reputation Index
2017
52.1
2016
50.0
Change in %
4.2
Non-financial key performance indicators
EnBW/Yello Customer Satisfaction Index³
2017
143/161
2016
132/150
Change in %
8.3/7.3
Non-financial key performance indicators
SAIDI (electricity) in min./year
2017
19
2016
16
Change in %
18.8
Non-financial key performance indicators
Employees goal dimension
2017
2016
Change in %
Non-financial key performance indicators
Employee Commitment Index (ECI)⁴
2017
60
2016
59
Change in %
1.7
Non-financial key performance indicators
LTIF⁴
2017
3.0
2016
3.9
Change in %
-23.1
Non-financial key performance indicators
Environment goal dimension
2017
2016
Change in %
Non-financial key performance indicators
Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %
2017
3.4/25.9
2016
3.1/23.1
Change in %
9.7/12.1
Non-financial key performance indicators
CO₂ intensity in g/kWh
2017
556
2016
577
Change in %
-3.6
Employees of the EnBW Group⁵
Employees of the EnBW Group⁵
31/12/2017
31/12/2017
31/12/2016
31/12/2016
Change
in %
Change
in %
Employees of the EnBW Group⁵
Employees
31/12/2017
21,352
31/12/2016
20,409
Change
in %
4.6
Employees of the EnBW Group⁵
Full-time equivalents⁶
31/12/2017
19,939
31/12/2016
18,923
Change
in %
5.4

1 In relation to the profit/loss attributable to the shareholders of EnBW AG.
2 The figures for the previous year have been restated.
3 EnBW has been working together with a new market research company since 2017. Despite using the same survey methodology and random sampling, current and earlier values are only comparable to a limited extent.
4 Variations in the group of consolidated companies; see also the definition of key performance indicators on page 30.
5 Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.
6 Converted into full-time equivalents.

{{global.get('MSG_FOOTER_BACK_TO_TOP_BUTTON_LABEL')}}

Why do we use cookies and pixels?

To make your visit as convenient as possible. For this purpose, we use cookies on our website, which are technically necessary for the site operation, as well as technologies for anonymised statistical production.

With your consent, we would like to use additional cookies and pixels that allow us to display targeted information and content. We will pass your data on to third parties for this reason. For details on the technologies used, information on their revocation options or information on data transfer to third parties, please refer to our privacy policy.

If you click on "Decline", only those cookies that are technically necessary will be stored on your computer. If you click on "Agree and continue", you consent to the usage of all cookies.

Privacy Policy | Legal Notice