{{1542009600000 | date:'longDate'}}

EnBW continues positive earnings trend

Adjusted EBITDA up 3.3% on previous year / 0% to 5% full-year earnings guidance confirmed / impact of low river levels and weak wind conditions

Performance indicators of the EnBW Group

Financial and strategic performance indicators in € million
01/01–30/09/2018
01/01–30/09/2017
Change
in %
01/01–31/12/2017
Financial and strategic performance indicators in € million
External revenue
01/01–30/09/2018
17,397.4
01/01–30/09/2017
15,337.4
Change
in %
13.4
01/01–31/12/2017
21,974.0
Financial and strategic performance indicators in € million
Adjusted EBITDA
01/01–30/09/2018
1,571.9
01/01–30/09/2017
1,521.8
Change
in %
3.3
01/01–31/12/2017
2,113.0
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Sales in € million/in %
01/01–30/09/2018
204.2 / 13.0
01/01–30/09/2017
227.3 / 14.9
Change
in %
-10.2 / –
01/01–31/12/2017
330.0 / 15.6
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Grids in € million/in %
01/01–30/09/2018
979.1 / 62.3
01/01–30/09/2017
829.3 / 54.5
Change
in %
18.1 / –
01/01–31/12/2017
1,045.9 / 49.5
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
01/01–30/09/2018
215.6 / 13.7
01/01–30/09/2017
224.8 / 14.8
Change
in %
-4.1 / –
01/01–31/12/2017
331.7 / 15.7
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
01/01–30/09/2018
189.8 / 12.1
01/01–30/09/2017
197.1 / 13.0
Change
in %
-3.7 / –
01/01–31/12/2017
377.1 / 17.8
Financial and strategic performance indicators in € million
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
01/01–30/09/2018
-16.8 / -1.1
01/01–30/09/2017
43.3 / 2.8
Change
in %
– / –
01/01–31/12/2017
28.3 / 1.4
Financial and strategic performance indicators in € million
EBITDA
01/01–30/09/2018
1,675.2
01/01–30/09/2017
3,064.1
Change
in %
-45.3
01/01–31/12/2017
3,752.4
Financial and strategic performance indicators in € million
Adjusted EBIT
01/01–30/09/2018
680.4
01/01–30/09/2017
708.5
Change
in %
-4.0
01/01–31/12/2017
998.8
Financial and strategic performance indicators in € million
EBIT
01/01–30/09/2018
777.4
01/01–30/09/2017
2,223.2
Change
in %
-65.0
01/01–31/12/2017
2,504.0
Financial and strategic performance indicators in € million
Group net profit¹
01/01–30/09/2018
468.7
01/01–30/09/2017
1,868.7
Change
in %
-74.9
01/01–31/12/2017
2,054.1
Financial and strategic performance indicators in € million
Earnings per share from Group net profit¹ in €
01/01–30/09/2018
1.73
01/01–30/09/2017
6.90
Change
in %
-74.9
01/01–31/12/2017
7.58
Financial and strategic performance indicators in € million
Retained cash flow
01/01–30/09/2018
464.0
01/01–30/09/2017
2,565.7
Change
in %
-81.9
01/01–31/12/2017
3,050.3
Financial and strategic performance indicators in € million
Retained cash flow II
01/01–30/09/2018
614.0
01/01–30/09/2017
1,044.9
Change
in %
-41.2
01/01–31/12/2017
1,529.5
Financial and strategic performance indicators in € million
Net (cash) investment
01/01–30/09/2018
602.7
01/01–30/09/2017
730.2
Change
in %
-17.5
01/01–31/12/2017
1,367.1
Employees², ³
30/09/2018
30/09/2017
Change
in %
31/12/2017
Employees², ³
Number
30/09/2018
21,502
30/09/2017
21,298
Change
in %
1.0
31/12/2017
21,352
Employees², ³
Number of full-time equivalents⁴
30/09/2018
20,091
30/09/2017
19,874
Change
in %
1.1
31/12/2017
19,939

¹ In relation to the profit/loss attributable to the shareholders of EnBW AG.

² Number of employees excluding apprentices/trainees and inactive employees.

³ 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 31/12/2017 is carried forward.

⁴ 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