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EnBW remains on course despite difficult conditions – renewable ener-gies experience large boost in earning

2015 financial year: adjusted EBITDA in line with expectations / renewable energies experience 50 percent increase in earnings / outlook for 2016: continued rigorous implementation of the strategy, EBITDA between -5 percent and -10 percent below the previo

Performance indicators of the EnBW Group

Financial and strategic performance indicators in € million
2015
2014
Change
in %
Financial and strategic performance indicators in € million
External revenue
2015
21,166.5
2014
21,002.5
Change
in %
0.8
Financial and strategic performance indicators in € million
Adjusted EBITDA
2015
2,109.6
2014
2,167.4
Change
in %
-2.7
Financial and strategic performance indicators in € million
Share of the adjusted EBITDA accounted for by Sales in € million/in %
2015
255.3/12.1
2014
230.6/10.6
Change
in %
10.7/–
Financial and strategic performance indicators in € million
Share of the adjusted EBITDA accounted for by Grids in € million/in %
2015
747.4/35.4
2014
886.3/40.9
Change
in %
-15.7/–
Financial and strategic performance indicators in € million
Share of the adjusted EBITDA accounted for by Renewable Energies
in € million/in %
2015
287.4/13.6
2014
191.4/8.8
Change
in %
50.2/–
Financial and strategic performance indicators in € million
Share of the adjusted EBITDA accounted for by Generation and Trading
in € million/in %
2015
777.3/36.8
2014
899.5/41.5
Change
in %
-13.6/–
Financial and strategic performance indicators in € million
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
2015
42.2/2.1
2014
-40.4/-1.8
Change
in %
–/–
Financial and strategic performance indicators in € million
EBITDA
2015
1,918.2
2014
2,137.3
Change
in %
-10.3
Financial and strategic performance indicators in € million
Adjusted EBIT
2015
1,181.9
2014
1,290.5
Change
in %
-8.4
Financial and strategic performance indicators in € million
EBIT
2015
277.0
2014
0.1
Change
in %
Financial and strategic performance indicators in € million
Adjusted Group net profit1, 2
2015
951.7
2014
464.2
Change
in %
105.0
Financial and strategic performance indicators in € million
Group net profit/loss1, 2
2015
124.9
2014
-465.9
Change
in %
Financial and strategic performance indicators in € million
Earnings per share from adjusted Group net profit1, 2 in €
2015
3.51
2014
1.71
Change
in %
105.0
Financial and strategic performance indicators in € million
Earnings per share from Group net profit/loss1, 2 in €
2015
0.46
2014
-1.72
Change
in %
Financial and strategic performance indicators in € million
Cash flow from operating activities
2015
1,918.3
2014
1,775.7
Change
in %
8.0
Financial and strategic performance indicators in € million
Free cash flow
2015
725.8
2014
330.2
Change
in %
119.8
Financial and strategic performance indicators in € million
Adjusted net debt³
2015
6,735.5
2014
7,982.6
Change
in %
-15.6
Financial and strategic performance indicators in € million
Dynamic leverage ratio in years
2015
3.19
2014
3.68
Change
in %
-13.3
Financial and strategic performance indicators in € million
Total investments
2015
1,461.6
2014
1,956.7
Change
in %
-25.3
Financial and strategic performance indicators in € million
Return on capital employed (ROCE) in %
2015
9.5
2014
10.0
Change
in %
Financial and strategic performance indicators in € million
Weighted average cost of capital before tax in %
2015
6.9
2014
7.2
Change
in %
Financial and strategic performance indicators in € million
Average capital employed¹
2015
13,620.4
2014
13,423.6
Change
in %
1.5
Financial and strategic performance indicators in € million
Value added¹
2015
354.1
2014
375.9
Change
in %
-5.8

Non-financial performance indicators

2015
2014
Change
in %
Customers goal dimension
EnBW/Yello Brand Attractiveness Index
2015
43/35
2014
43/36
Change
in %
0.0/-2.8
EnBW/Yello Customer Satisfaction Index
2015
136/152
2014
114/145
Change
in %
19.3/4.8
SAIDI (electricity) in min/year
2015
15
2014
15
Change
in %
0.0
Employees goal dimension
Employee Commitment Index (ECI)⁴
2015
60
2014
56
Change
in %
7.1
LTIF⁴
2015
3.8
2014
4.3
Change
in %
-11.6
Environment goal dimension
Installed output of renewable energies in GW and
the share of the generation capacity accounted for by renewable energies in %
2015
3.1/23.6
2014
2.6/19.1
Change
in %
19.2/–
Employees⁵
2015
31/12/2015
2014
31/12/2014
Change
in %
Change
in %
Number
2015
20,288
2014
20,092
Change
in %
1.0

¹ The figures for the previous year have been restated.

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

³ Includes equity investments held as financial assets.

⁴ Variations in the group of consolidated companies; see also the definition of key performance indicators on page 25.

⁵ Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.