{{1501137000000 | date:'longDate'}}

EnBW remains on course to reach earnings turnaround

First half of the year sees increased revenues and earnings / Temporary effects impact Sales and Grids / Earnings forecast of between 0 and +5 percent for entire year reaffirmed

Performance indicators of the EnBW Group

Financial and strategic performance indicators
in € million
01/01 – 30/06/2017
01/01 – 30/06/2016
Change in %
01/01 – 31/12/2016
Financial and strategic performance indicators
in € million
External revenue
01/01 – 30/06/2017
10,475.8
01/01 – 30/06/2016
9,811.4
Change in %
6.8
01/01 – 31/12/2016
19,368.4
Financial and strategic performance indicators
in € million
Adjusted EBITDA
01/01 – 30/06/2017
1,072.6
01/01 – 30/06/2016
967.5
Change in %
10.9
01/01 – 31/12/2016
1,938.9
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Sales in € million / in %
01/01 – 30/06/2017
180.8 / 16.9
01/01 – 30/06/2016
138.3 / 14.3
Change in %
30.7 / –
01/01 – 31/12/2016
249.7 / 12.9
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Grids in € million / in %
01/01 – 30/06/2017
610.6 / 56.9
01/01 – 30/06/2016
523.8 / 54.1
Change in %
16.6 / –
01/01 – 31/12/2016
1,004.1 / 51.8
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Renewable Energies in € million / in %
01/01 – 30/06/2017
152.4 / 14.2
01/01 – 30/06/2016
153.1 / 15.8
Change in %
-0.5 / –
01/01 – 31/12/2016
295.3 / 15.2
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Generation and Trading in € million / in %
01/01 – 30/06/2017
102.3 / 9.5
01/01 – 30/06/2016
148.6 / 15.4
Change in %
-31.2 / –
01/01 – 31/12/2016
337.2 / 17.4
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
01/01 – 30/06/2017
26.5 / 2.5
01/01 – 30/06/2016
3.7 / 0.4
Change in %
– / –
01/01 – 31/12/2016
52.6 / 2.7
Financial and strategic performance indicators
in € million
EBITDA
01/01 – 30/06/2017
2,639.6
01/01 – 30/06/2016
887.8
Change in %
01/01 – 31/12/2016
730.7
Financial and strategic performance indicators
in € million
Adjusted EBIT
01/01 – 30/06/2017
543.0
01/01 – 30/06/2016
504.0
Change in %
7.7
01/01 – 31/12/2016
1,024.5
Financial and strategic performance indicators
in € million
EBIT
01/01 – 30/06/2017
2,082.6
01/01 – 30/06/2016
402.0
Change in %
-
01/01 – 31/12/2016
-1,662.9
Financial and strategic performance indicators
in € million
Group net profit/loss¹
01/01 – 30/06/2017
1,679.3
01/01 – 30/06/2016
-194.2
Change in %
-
01/01 – 31/12/2016
-1,797.2
Financial and strategic performance indicators
in € million
Earnings per share from Group net profit/loss in €¹
01/01 – 30/06/2017
6.20
01/01 – 30/06/2016
-0.72
Change in %
-
01/01 – 31/12/2016
-6.64
Financial and strategic performance indicators
in € million
Retained cash flow
01/01 – 30/06/2017
1,884.6
01/01 – 30/06/2016
289.9
Change in %
-
01/01 – 31/12/2016
949.5
Financial and strategic performance indicators
in € million
Net (cash) investment
01/01 – 30/06/2017
398.5
01/01 – 30/06/2016
479.3
Change in %
-16.9
01/01 – 31/12/2016
1,316.9
Non-financial performance indicators²
01/01 –30/06/2017
01/01 –30/06/2016
Change in %
01/01 – 31/12/2016
Non-financial performance indicators²
Customers goal dimension
Non-financial performance indicators²
EnBW/Yello Customer Satisfaction Index³
01/01 –30/06/2017
139 / 164
01/01 –30/06/2016
127 / 143
Change in %
9.4 / 14.7
01/01 – 31/12/2016
132 / 150
Non-financial performance indicators²
SAIDI (electricity) in min/year
01/01 –30/06/2017
14
01/01 –30/06/2016
11
Change in %
27.3
01/01 – 31/12/2016
16
Non-financial performance indicators²
Employees goal dimension
Non-financial performance indicators²
LTIF⁴
01/01 –30/06/2017
3.1
01/01 –30/06/2016
3.7
Change in %
-16.2
01/01 – 31/12/2016
3.9
Employees5, 6
30/06/2017
30/06/2016
Change
in %
31/12/2016
Employees5, 6
Number
30/06/2017
21,324
30/06/2016
20,263
Change
in %
5.2
31/12/2016
20,409

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

² The values for the key performance indicators Reputation Index, Employee Commitment Index (ECI), “installed output of renewable energies in GW and the share of the generation capacity in % accounted for by renewable energies” and CO2 intensity will be exclusively collected at the end of the year.

³ EnBW has been working together with a new market research company since 2017. Despite using the same survey methodology and random sampling, current and earlier values are only comparable to a limited extent.

⁴ Variations in the group of consolidated companies; only those companies controlled by the Group are included.

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

⁶ The number of employees for the ITOs is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2016 is carried forward.

{{global.get('MSG_FOOTER_BACK_TO_TOP_BUTTON_LABEL')}}