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EnBW continues positive earnings performance in first quarter

Growth in Grids and Renewable Energies / Guidance of 9% to 16% earnings growth in full year 2019 confirmed / CFO Thomas Kusterer: “Aim this year to sustain the positive trend”
EnBW Konzernsitz Durlacher Allee 93
EnBW Headquarter Durlacher Allee 93

Performance indicators of the EnBW Group

Financial and strategic performance indicators in € million
01/01–31/03/2019
01/01–31/03/2018
Change in %
01/01–31/12/2018
Financial and strategic performance indicators in € million
External revenue ¹
01/01–31/03/2019
6,671.3
01/01–31/03/2018
5,934.2
Change in %
12.4
01/01–31/12/2018
20,617.5
Financial and strategic performance indicators in € million
Adjusted EBITDA
01/01–31/03/2019
722.9
01/01–31/03/2018
686.6
Change in %
5.3
01/01–31/12/2018
2,157.5
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Sales in € million/in % ¹
01/01–31/03/2019
58.4 / 8.1
01/01–31/03/2018
87.9 / 12.8
Change in %
-33.6 / –
01/01–31/12/2018
268.4 / 12.4
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Grids in € million/in %
01/01–31/03/2019
418.5 / 57.9
01/01–31/03/2018
359.5 / 52.4
Change in %
16.4 / –
01/01–31/12/2018
1,176.9 / 54.5
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Renewable Energies in € million/in %
01/01–31/03/2019
118.6 / 16.4
01/01–31/03/2018
95.4 / 13.9
Change in %
24.3 / –
01/01–31/12/2018
297.7 / 13.8
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in % ¹
01/01–31/03/2019
136.4 / 18.9
01/01–31/03/2018
146.9 / 21.4
Change in %
-7.1 / –
01/01–31/12/2018
430.8 / 20.0
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
01/01–31/03/2019
-9.0 / -1.3
01/01–31/03/2018
-3.1 / -0.5
Change in %
– / –
01/01–31/12/2018
-16.3 / -0.7
Financial and strategic performance indicators in € million
EBITDA
01/01–31/03/2019
707.9
01/01–31/03/2018
687.8
Change in %
2.9
01/01–31/12/2018
2,089.6
Financial and strategic performance indicators in € million
Adjusted EBIT
01/01–31/03/2019
375.9
01/01–31/03/2018
392.1
Change in %
-4.1
01/01–31/12/2018
957.5
Financial and strategic performance indicators in € million
EBIT
01/01–31/03/2019
360.7
01/01–31/03/2018
393.3
Change in %
-8.3
01/01–31/12/2018
875.8
Financial and strategic performance indicators in € million
Adjusted Group net profit ²
01/01–31/03/2019
323.9
01/01–31/03/2018
135.9
Change in %
138.3
01/01–31/12/2018
438.3
Financial and strategic performance indicators in € million
Group net profit ²
01/01–31/03/2019
273.8
01/01–31/03/2018
137.5
Change in %
99.1
01/01–31/12/2018
334.2
Financial and strategic performance indicators in € million
Earnings per share from Group net profit ² in €
01/01–31/03/2019
1.01
01/01–31/03/2018
0.51
Change in %
99.1
01/01–31/12/2018
1.23
Financial and strategic performance indicators in € million
Retained cash flow
01/01–31/03/2019
536.2
01/01–31/03/2018
511.9
Change in %
4.7
01/01–31/12/2018
999.1
Financial and strategic performance indicators in € million
Total investments
01/01–31/03/2019
329.9
01/01–31/03/2018
234.9
Change in %
40.4
01/01–31/12/2018
1,769.9
Financial and strategic performance indicators in € million
01/01–31/03/2019
01/01–31/03/2018
Change in %
01/01–31/12/2018

Employees 3, 4

31/03/2019
31/03/2018
Change in %
31/12/2018
Employees
31/03/2019
21,773
31/03/2018
21,425
Change in %
1.6
31/12/2018
21,775
Full-time equivalents
31/03/2019
20,382
31/03/2018
20,025
Change in %
1.8
31/12/2018
20,379

¹ The figures for the previous year have been restated.

² In relation to the profit/loss attributable to the shareholders of EnBWAG.

³ Number of employees excluding apprentices/trainees and inactive employees.

⁴ The number of employees for the ITOs (ONTRAS Gastransport GmbH, terranets bw GmbH and TransnetBW GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2018 is carried forward.

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