{{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')}}