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EnBW reports stable earnings in first half of 2022 despite large swings in energy markets

Integrated portfolio ensures robustness in highly volatile market environment / Noticeable negative impacts at Sales and Grids / Significant growth in Renewable Energies / CFO Kusterer: “Sticking to our strategic direction”
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Performance by segment

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Performance indicators of the EnBW Group

Financial and strategic performance indicators

in € million
01/01 -
30/06/2022
01/01 -
30/06/2021
Change in %
01/01 -
31/12/2021
in € million
External revenue
01/01 -
30/06/2022
27.119,5
01/01 -
30/06/2021
12.654,7
Change in %
114,3
01/01 -
31/12/2021
32,147.9
in € million
Adjusted EBITDA
01/01 -
30/06/2022
1.424,2
01/01 -
30/06/2021
1.479,4
Change in %
-3,7
01/01 -
31/12/2021
2.959,3
in € million
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %0The figures for the previous year have been restated.
01/01 -
30/06/2022
114,9 / 8,1
01/01 -
30/06/2021
223,0 / 15,1
Change in %
-48,5 / –
01/01 -
31/12/2021
344.0 / 11.6
in € million
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01 -
30/06/2022
587,7 / 41,3
01/01 -
30/06/2021
645,7 / 43,6
Change in %
-9,0 / –
01/01 -
31/12/2021
1,263.0 / 42.7
in € million
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01 -
30/06/2022
851,8 / 59,8
01/01 -
30/06/2021
727,6 / 49,2
Change in %
17,1 / –
01/01 -
31/12/2021
1,539,7 / 52.0
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
01/01 -
30/06/2022
-130,2 / -9,2
01/01 -
30/06/2021
-116,9 / -7,9
Change in %
-11,4 / –
01/01 -
31/12/2021
-187.4 / -6.3
in € million
EBITDA
01/01 -
30/06/2022
1.642,3
01/01 -
30/06/2021
1.167,2
Change in %
40,7
01/01 -
31/12/2021
2,803.5
in € million
Adjusted EBIT
01/01 -
30/06/2022
647,2
01/01 -
30/06/2021
731,7
Change in %
-11,5
01/01 -
31/12/2021
1,402.9
in € million
EBIT
01/01 -
30/06/2022
769,5
01/01 -
30/06/2021
-523,9
Change in %
01/01 -
31/12/2021
158.8
in € million
Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01 -
30/06/2022
299,8
01/01 -
30/06/2021
594,3
Change in %
-49,6
01/01 -
31/12/2021
1,203.2
in € million
Group net profit/loss0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01 -
30/06/2022
563,9
01/01 -
30/06/2021
-162,8
Change in %
01/01 -
31/12/2021
363.2
in € million
Earnings per share from Group net profit (€)0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01 -
30/06/2022
2,08
01/01 -
30/06/2021
-0,60
Change in %
01/01 -
31/12/2021
1.34
in € million
Retained cash flow
01/01 -
30/06/2022
792,0
01/01 -
30/06/2021
835,7
Change in %
-5,2
01/01 -
31/12/2021
1,783.8
in € million
Net cash investment
01/01 -
30/06/2022
1.092,9
01/01 -
30/06/2021
860,6
Change in %
27,0
01/01 -
31/12/2021
2,471.2
€ million
30/06/2022
30/06/2021
Change in %
€ million
Net debt
30/06/2022
7.531,2
30/06/2021
8.786,1
Change in %
-14,3

Non-financial performance indicators

Non-financial performance indicators0The values for the key performance indicators Reputation Index, People Engagement Index (PEI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO₂ intensity are exclusively collected at the end of the year.
01/01 – 30/06/2022
01/01 – 30/06/2021
Change in %
01/01– 31/12/2021
Non-financial performance indicators0The values for the key performance indicators Reputation Index, People Engagement Index (PEI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO₂ intensity are exclusively collected at the end of the year.
Customers and society goal dimension
Non-financial performance indicators0The values for the key performance indicators Reputation Index, People Engagement Index (PEI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO₂ intensity are exclusively collected at the end of the year.
EnBW / Yello Customer Satisfaction Index
01/01 – 30/06/2022
139/166
01/01 – 30/06/2021
127/161
Change in %
9.4/3.1
01/01– 31/12/2021
127/159
Non-financial performance indicators0The values for the key performance indicators Reputation Index, People Engagement Index (PEI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO₂ intensity are exclusively collected at the end of the year.
SAIDI (electricity) in min. / year
01/01 – 30/06/2022
9
01/01 – 30/06/2021
8
Change in %
12.5
01/01– 31/12/2021
16
Non-financial performance indicators0The values for the key performance indicators Reputation Index, People Engagement Index (PEI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO₂ intensity are exclusively collected at the end of the year.
Employees goal dimension
Non-financial performance indicators0The values for the key performance indicators Reputation Index, People Engagement Index (PEI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO₂ intensity are exclusively collected at the end of the year.
LTIF for companies controlled by the Group0Variations in the group of consolidated companies (all companies with more than 100 employees, excluding external agency workers and contractors, are considered). Companies that were fully consolidated for the first time during the 2022 financial year were not included in the calculations for the LTIF performance indicators.0Except for companies in the area of waste management./LTIF overall0Variations in the group of consolidated companies (all companies with more than 100 employees, excluding external agency workers and contractors, are considered). Companies that were fully consolidated for the first time during the 2022 financial year were not included in the calculations for the LTIF performance indicators.
01/01 – 30/06/2022
2.6/3.7
01/01 – 30/06/2021
1.7/2.5
Change in %
52.9/48.0
01/01– 31/12/2021
2.3/3.3

Employees

30/06/2022
30/06/2021
Change in %
31/12/2021
Employees0Number of employees excluding apprentices/trainees and inactive employees. 0The number of empolyees for the ITOs (ONTRAS Gastransport GmbH, terranets bw GmbH und TransnetBW GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2021 is carried forward.
30/06/2022
26.312
30/06/2021
24.894
Change in %
5,7
31/12/2021
26,064
Employee equivalents0Converted into full-time equivalents.
30/06/2022
24.710
30/06/2021
23.369
Change in %
5,7
31/12/2021
24,519
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