{{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
01/01 –30/06/2017
01/01 –30/06/2016
Change in %
01/01 – 31/12/2016
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
01/01 –30/06/2017
01/01 –30/06/2016
Change in %
01/01 – 31/12/2016
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')}}

Why do we use cookies and pixels?

To make your visit as convenient as possible. For this purpose, we use cookies on our website, which are technically necessary for the site operation, as well as technologies for anonymised statistical production.

With your consent, we would like to use additional cookies and pixels that allow us to display targeted information and content. We will pass your data on to third parties for this reason. For details on the technologies used, information on their revocation options or information on data transfer to third parties, please refer to our privacy policy.

If you click on "Decline", only those cookies that are technically necessary will be stored on your computer. If you click on "Agree and continue", you consent to the usage of all cookies.

Privacy Policy | Legal Notice