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EnBW is experiencing stable development and progressing well with the restructuring of the Company

EBITDA in the first nine months at the same level as the previous year / Earnings forecast for 2015 reaffirmed

Performance indicators of the EnBW Group

Financial performance indicators in € million
01/01–
30/09/2015
01/01–
30/09/2014
Change
in %
01/01–
31/12/2014
Financial performance indicators in € million
External revenue
01/01–
30/09/2015
15,314.8
01/01–
30/09/2014
15,466.5
Change
in %
-1.0
01/01–
31/12/2014
21,002.5
Financial performance indicators in € million
Adjusted EBITDA
01/01–
30/09/2015
1,635.9
01/01–
30/09/2014
1,632.2
Change
in %
0.2
01/01–
31/12/2014
2,167.4
Financial performance indicators in € million
- Share of the adjusted EBITDA accounted for by Sales
in € million/in %
01/01–
30/09/2015
238.4/14.6
01/01–
30/09/2014
226.7/13.9
Change
in %
5.2/–
01/01–
31/12/2014
230.6/10.6
Financial performance indicators in € million
- Share of the adjusted EBITDA accounted for by Grids
in € million/in %
01/01–
30/09/2015
530.4/32.4
01/01–
30/09/2014
656.4/40.2
Change
in %
-19.2/–
01/01–
31/12/2014
886.3/40.9
Financial performance indicators in € million
- Share of the adjusted EBITDA accounted for by Renewable Energies in € million/in %
01/01–
30/09/2015
156.3/9.6
01/01–
30/09/2014
145.5/8.9
Change
in %
7.4/–
01/01–
31/12/2014
191.4/8.8
Financial performance indicators in € million
- Share of the adjusted EBITDA accounted for by Generation and Trading in € million/in %
01/01–
30/09/2015
671.1/41.0
01/01–
30/09/2014
615.7/37.7
Change
in %
9.0/–
01/01–
31/12/2014
899.5/41.5
Financial performance indicators in € million
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
01/01–
30/09/2015
39.7/2.4
01/01–
30/09/2014
-12.1/-0.7
Change
in %
–/–
01/01–
31/12/2014
-40.4/-1.8
Financial performance indicators in € million
EBITDA
01/01–
30/09/2015
1,403.8
01/01–
30/09/2014
1,251.6
Change
in %
12.2
01/01–
31/12/2014
2,137.3
Financial performance indicators in € million
Adjusted EBIT
01/01–
30/09/2015
945.7
01/01–
30/09/2014
966.2
Change
in %
-2.1
01/01–
31/12/2014
1,290.5
Financial performance indicators in € million
EBIT
01/01–
30/09/2015
702.5
01/01–
30/09/2014
-648.2
Change
in %
01/01–
31/12/2014
0.1
Financial performance indicators in € million
Adjusted Group net profit¹
01/01–
30/09/2015
998.1
01/01–
30/09/2014
350.4
Change
in %
01/01–
31/12/2014
479.4
Financial performance indicators in € million
Group net profit/loss¹
01/01–
30/09/2015
710.8
01/01–
30/09/2014
-770.6
Change
in %
01/01–
31/12/2014
-450.7
Financial performance indicators in € million
Earnings per share from adjusted Group net profit¹ in €
01/01–
30/09/2015
3.68
01/01–
30/09/2014
1.29
Change
in %
01/01–
31/12/2014
1.77
Financial performance indicators in € million
Earnings per share from Group net profit/loss¹ in €
01/01–
30/09/2015
2.62
01/01–
30/09/2014
-2.85
Change
in %
01/01–
31/12/2014
-1.66
Financial performance indicators in € million
Cash flow from operating activities
01/01–
30/09/2015
1,174.4
01/01–
30/09/2014
1,467.2
Change
in %
-20.0
01/01–
31/12/2014
1,775.7
Financial performance indicators in € million
Free cash flow
01/01–
30/09/2015
484.3
01/01–
30/09/2014
631.3
Change
in %
-23.3
01/01–
31/12/2014
330.2
Financial performance indicators in € million
Capital expenditures
01/01–
30/09/2015
865.7
01/01–
30/09/2014
1,287.1
Change
in %
-32.7
01/01–
31/12/2014
1,956.7

Employees of the EnBW Group

Number2, 3
30/09/2015
30/09/2014
Change
in %
31/12/2014
Number2, 3
Employees
30/09/2015
20,094
30/09/2014
19,989
Change
in %
0.5
31/12/2014
20,092

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

² Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.

³ The number of employees for the ITOs (TransnetBW GmbH and terranets bw GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2014 is carried forward.

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