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EnBW continues to improve earnings

2018 financial year: Forecast delivered and adjusted EBITDA increased – 2020 earnings target already within reach in 2019

Performance indicators of the EnBW Group

Financial and strategic performance indicators in € million
2018
2017
Change in %
External revenue
20,617.5
21,974.0
-6.2
Adjusted EBITDA
2,157.5
2,113.0
2.1
Share of adjusted EBITDA accounted for by Sales in € million/in %
270.6 / 12.5
330.0 / 15.6
-18.0 / –
Share of adjusted EBITDA accounted for by Grids in € million/in %
1,176.9 / 54.5
1,045.9 / 49.5
12.5 / –
Share of adjusted EBITDA accounted for by Renewable Energies in € million/in %
297.7 / 13.8
331.7 / 15.7
-10.3 / –
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
428.6 / 19.9
377.1 / 17.8
13.7 / –
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
-16.3 / -0.7
28.3 / 1.4
– / –
EBITDA
2,089.6
3,752.4
-44.3
Adjusted EBIT
957.5
998.8
-4.1
EBIT
875.8
2,504.0
-65.0
Adjusted Group net profit ¹
438.3
793.3
-44.7
Group net profit ¹
334.2
2,054.1
-83.7
Earnings per share from Group net profit in € ¹
1.23
7.58
-83.7
Retained cash flow
999.1
3,050.3
-67.2
Internal financing capability in %
93.2
111.9
-16.7
Total investments
1,769.9
1,770.3
0.0
Net financial debt
3,738.4
2,917.8
28.1
Coverage ratio ALM in % ²
51.8
53.3
Return on capital employed (ROCE) in % ²
6.5
7.3
Weighted average cost of capital before tax in %
6.3
6.3
Average capital employed ²
16,053.3
15,119.9
6.2
Value added ²
32.1
151.2
-78.8
Non-financial performance indicators
2018
2017
Change in %
Non-financial performance indicators
Customers and society goal dimension
Non-financial performance indicators
Reputation Index
2018
51.3
2017
52.1
Change in %
-1.5
Non-financial performance indicators
EnBW/Yello Customer Satisfaction Index
2018
120 / 152
2017
143 / 161
Change in %
-16.1 / -5.6
Non-financial performance indicators
SAIDI (electricity) in min./year
2018
17
2017
19
Change in %
-10.5
Non-financial performance indicators
Employees goal dimension
Non-financial performance indicators
Employee Commitment Index (ECI) ³
2018
62
2017
60
Change in %
3.3
Non-financial performance indicators
LTIF ⁴
2018
2.3
2017
3.0
Change in %
-23.3
Non-financial performance indicators
Environment goal dimension
Non-financial performance indicators
Installed output of renewable energies (RE) in GW and
the share of the generation capacity accounted for by RE in % ²
2018
3.7 / 27.9
2017
3.4 / 25.8
Change in %
8.8 / 8.1
Non-financial performance indicators
CO₂ intensity in g/kWh
2018
553
2017
556
Change in %
-0.5
Employees of the EnBW Group ⁵
31/12/2018
31/12/2017
Change in %
Employees of the EnBW Group ⁵
Employees
31/12/2018
21,775
31/12/2017
21,352
Change in %
2.0
Employees of the EnBW Group ⁵
Full-time equivalents ⁶
31/12/2018
20,379
31/12/2017
19,939
Change in %
2.2

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 Variations in the group of consolidated companies (consideration of companies controlled by the Group [without ITOs]).
4 Variations in the group of consolidated companies (consideration of all employees at those companies controlled by the Group, except external agency workers and contractors).
5 Number of employees excluding apprentices/trainees and inactive employees.
6 Converted into full-time equivalents.

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