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EnBW meets 2020 transformation target ahead of time with double-digit earnings growth in 2019

Performance indicators of the EnBW Group

Financial and strategic performance indicators
in € million
2019
2018
Change in %
Financial and strategic performance indicators
in € million
External revenue ¹
2019
18,765.0
2018
20,815.4
Change in %
-9.9
Financial and strategic performance indicators
in € million
TOP Adjusted EBITDA
2019
2,432.5
2018
2,157.5
Change in %
12.7
Financial and strategic performance indicators
in € million
TOP Share of adjusted EBITDA accounted for by Sales in € million / in % ¹
2019
294.3 / 12.1
2018
268.4 / 12.4
Change in %
9.6 / –
Financial and strategic performance indicators
in € million
TOP Share of adjusted EBITDA accounted for by Grids in € million / in %
2019
1,311.2 / 53.9
2018
1,176.9 / 54.5
Change in %
11.4 / –
Financial and strategic performance indicators
in € million
TOP Share of adjusted EBITDA accounted for by Renewable Energies in € million / in %
2019
482.8 / 19.8
2018
297.7 / 13.8
Change in %
62.2 / –
Financial and strategic performance indicators
in € million
TOP Share of adjusted EBITDA accounted for by Generation and Trading in € million / in % ¹
2019
383.8 / 15.8
2018
430.8 / 20.0
Change in %
-10.9 / –
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Other / Consolidation in € million / in %
2019
-39.6 / -1.6
2018
-16.3 / -0.7
Change in %
-142.9 / –
Financial and strategic performance indicators
in € million
EBITDA
2019
2,245.2
2018
2,089.6
Change in %
7.4
Financial and strategic performance indicators
in € million
Adjusted EBIT
2019
944.7
2018
957.5
Change in %
-1.3
Financial and strategic performance indicators
in € million
EBIT
2019
596.7
2018
875.8
Change in %
-31.9
Financial and strategic performance indicators
in € million
Adjusted Group net profit ²
2019
786.8
2018
438.3
Change in %
79.5
Financial and strategic performance indicators
in € million
Group net profit ²
2019
734.2
2018
334.2
Change in %
119.7
Financial and strategic performance indicators
in € million
Earnings per share from Group net profit in € ²
2019
2.71
2018
1.23
Change in %
119.7
Financial and strategic performance indicators
in € million
Retained cash flow
2019
1,240.7
2018
999.1
Change in %
24.2
Financial and strategic performance indicators
in € million
TOP Internal financing capability in % 1
2019
82.6
2018
92.2
Change in %
Financial and strategic performance indicators
in € million
Total investment ¹
2019
3,315.2
2018
1,786.4
Change in %
85.6
Financial and strategic performance indicators
in € million
Net financial debt
2019
6,021.6
2018
3,738.4
Change in %
61.1
Financial and strategic performance indicators
in € million
Coverage ratio ALM in %
2019
48.1
2018
51.8
Change in %
Financial and strategic performance indicators
in € million
TOP Return on capital employed (ROCE) in %
2019
5.2
2018
6.5
Change in %
Financial and strategic performance indicators
in € million
Weighted average cost of capital before tax in %
2019
5.2
2018
6.3
Change in %
Financial and strategic performance indicators
in € million
Average capital employed
2019
19,315.1
2018
16,053.3
Change in %
20.3
Financial and strategic performance indicators
in € million
Value added
2019
0.0
2018
32.1
Change in %
-100.0

Non-financial performance indicators

2019
2018
Change in %
Customers and society goal dimension
2019
2018
Change in %
TOP Reputation Index
2019
52.8
2018
51.3
Change in %
2.9
TOP EnBW / Yello Customer Satisfaction Index
2019
116 / 157
2018
120 / 152
Change in %
-3.3 / 3.3
TOP SAIDI (electricity) in min./year
2019
15
2018
17
Change in %
-11.8
Employees goal dimension
2019
2018
Change in %
TOP Employee Commitment Index ³
2019
66
2018
62
Change in %
6.5
TOP LTIF for companies controlled by the Group ⁴ / LTIF overall ⁵
2019
2.1 / 3.8
2018
2.3 / 3.6
Change in %
-8.7 / 5.6
Environment goal dimension
2019
2018
Change in %
TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity ­accounted for by RE in %
2019
4.4 / 31.8
2018
3.7 / 27.9
Change in %
18.9 / –
TOP CO2 intensity in g/kWh
2019
419
2018
553
Change in %
-24.2

Employees 6

31/12/2019
31/12/2018
Change in %
Employees
31/12/2019
23,293
31/12/2018
21,775
Change in %
7.0
Full-time equivalents ⁷
31/12/2019
21,843
31/12/2018
20,379
Change in %
7.2

¹ The figures for the previous year have been restated.

² In relation to the profit / loss attributable to the shareholders of EnBW AG.

³ Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered [except ITOs]).

⁴ Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered except for companies in the area of waste management as well as external agency workers and contractors).

⁵ Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered except external agency workers and contractors).

⁶ Number of employees excluding apprentices / trainees and inactive employees.

⁷ Converted into full-time equivalents.

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