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“EnBW operations continue to perform well”

Preliminary business figures for 2008
EnBW maintains course for growth – capital expenditures of € 7.7 billion budgeted until 2011
At a glance:
EnBW group
2008
2007
Variance in %
EnBW group
Revenue
2008
2007
Variance in %
EnBW group
Electricity
€ millions
2008
12,736.4
2007
11,539.7
Variance in %
+ 10.4
EnBW group
Gas
€ millions
2008
2,881.2
2007
2,479.3
Variance in %
+ 16.2
EnBW group
Energy and environmental services
€ millions
2008
687.8
2007
693.2
Variance in %
- 0.8
EnBW group
Total external revenue
€ millions
2008
16,305.4
2007
14,712.2
Variance in %
+ 10.8
EnBW group
Adjusted EBITDA
€ millions
2008
2,595.6
2007
2,328.3
Variance in %
+ 11.5
EnBW group
EBITDA
€ millions
2008
2,540.1
2007
2,336.4
Variance in %
+ 8.7
EnBW group
Adjusted EBIT
€ millions
2008
1,793.9
2007
1,563.0
Variance in %
+ 14.8
EnBW group
EBIT
€ millions
2008
1,468.2
2007
1,559.2
Variance in %
- 5.8
EnBW group
Adjusted group net profit *
€ millions
2008
1,091.3
2007
821.0
Variance in %
+ 32.9
EnBW group
Group net profit *
€ millions
2008
871.8
2007
1,364.1
Variance in %
- 36.1
EnBW group
Earnings per share from adjusted group net profit *
2008
4.47
2007
3.36
Variance in %
+ 33.0
EnBW group
Earnings per share from group net profit *
2008
3.57
2007
5.58
Variance in %
- 36.0
EnBW group
Cash flow from operating activities
€ millions
2008
1,523.9
2007
1,558.7
Variance in %
- 2.2
EnBW group
Free cash flow
€ millions
2008
415.1
2007
853.2
Variance in %
- 51.3
EnBW group
Net financial liabilities **
€ millions
2008
2,918.5
2007
2,972.3
Variance in %
- 1.8
EnBW group
Capital expenditures on intangible assets and property, plant and equipment ***
€ millions
2008
1,246.0
2007
816.1
Variance in %
+ 52.7
EnBW group
Return on capital employed (ROCE) ****
%
2008
17.1
2007
16.2
Variance in %
+ 5.6
EnBW group
Weighted average cost of capital (WACC) before tax
%
2008
9.2
2007
9.0
Variance in %
+ 2.2
EnBW group
Average capital employed ****
€ millions
2008
12,245.8
2007
11,471.5
Variance in %
+ 6.7
EnBW group
Value added ****
€ millions
2008
964.0
2007
828.3
Variance in %
+ 16.4
Energy sales of the EnBW group
2008
2007
Variance in %
Energy sales of the EnBW group
Electricity
billions of kWh
2008
130.5
2007
139.5
Variance in %
- 6.5
Energy sales of the EnBW group
Gas
billions of kWh
2008
69.8
2007
75.2
Variance in %
- 7.2
Employees of the EnBW group *****
2008
2007
Variance in %
Employees of the EnBW group *****
Employees (annual average)
Number
2008
20,357
2007
20,499
Variance in %
- 0.7

* In relation to the profit shares attributable to the equity holders of EnBW AG.
** Without cash and cash equivalents of the special funds and short-term investments to cover the pension and nuclear power provisions.
Adjusted for valuation effects from interest-induced hedging transactions.
*** From continuing operations.
**** Prior-year figures restated.
***** Number of employees without apprentices and without inactive employees.

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