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EnBW’s CEO Villis: FOKUS and investments paying off – results slightly higher than expected

Results for the first half of 2012
At a glance
EnBW group
1/1 - 30/6/2012
1/1 - 30/6/2011
Variance %
EnBW group
Revenue
1/1 - 30/6/2012
1/1 - 30/6/2011
Variance %
EnBW group
Electricity generation and trading
€ millions
1/1 - 30/6/2012
1,967.4
1/1 - 30/6/2011
2,670.1
Variance %
- 26.3
EnBW group
Electricity grid and sales
€ millions
1/1 - 30/6/2012
5,899.7
1/1 - 30/6/2011
5,314.9
Variance %
+ 11.0
EnBW group
Gas
€ millions
1/1 - 30/6/2012
1,418.9
1/1 - 30/6/2011
1,066.6
Variance %
+ 33.0
EnBW group
Energy and environmental services
€ millions
1/1 - 30/6/2012
400.6
1/1 - 30/6/2011
358.2
Variance %
+ 11.8
EnBW group
External revenue, total
€ millions
1/1 - 30/6/2012
9,686.6
1/1 - 30/6/2011
9,409.8
Variance %
+ 2.9
EnBW group
Adjusted EBITDA *
€ millions
1/1 - 30/6/2012
1,501.6
1/1 - 30/6/2011
1,318.6
Variance %
+.13.9
EnBW group
EBITDA *
€ millions
1/1 - 30/6/2012
1,397.0
1/1 - 30/6/2011
875.3
Variance %
+ 59.6
EnBW group
Adjusted EBIT *
€ millions
1/1 - 30/6/2012
1,059.8
1/1 - 30/6/2011
878.1
Variance %
+ 20.7
EnBW group
EBIT *
€ millions
1/1 - 30/6/2012
955.1
1/1 - 30/6/2011
295.0
Variance %
--
EnBW group
Adjusted group net profit *, **
€ millions
1/1 - 30/6/2012
611.0
1/1 - 30/6/2011
452.8
Variance %
+ 34.9
EnBW group
Group net profit/loss *, **
€ millions
1/1 - 30/6/2012
545.4
1/1 - 30/6/2011
- 579.4
Variance %
--
EnBW group
Earnings per share from adjusted group net profit *, **
1/1 - 30/6/2012
2,50
1/1 - 30/6/2011
1.85
Variance %
+ 35.1
EnBW group
Earnings per share from group net profit/loss *, **
1/1 - 30/6/2012
2.23
1/1 - 30/6/2011
- 2.37
Variance %
--
EnBW group
Cash flow from operating activities
€ millions
1/1 - 30/6/2012
619.5
1/1 - 30/6/2011
930.5
Variance %
- 33.4
EnBW group
Free cash flow ***
€ millions
1/1 - 30/6/2012
353.7
1/1 - 30/6/2011
497.5
Variance %
- 28.9
EnBW group
Capital expenditure
€ millions
1/1 - 30/6/2012
360.8
1/1 - 30/6/2011
563.1
Variance %
- 35.9
Energy sales of the EnBW group
1/1 - 30/6/2012
1/1 - 30/6/2011
Variance %
Energy sales of the EnBW group
Electricity
billions of kWh
1/1 - 30/6/2012
68.0
1/1 - 30/6/2011
76.2
Variance %
- 10.8
Energy sales of the EnBW group
Gas
billions of kWh
1/1 - 30/6/2012
38.4
1/1 - 30/6/2011
31.5
Variance %
+ 21.9
Employees of the EnBW group ****
30/6/2012
30/6/2011
Variance %
Employees of the EnBW group ****
Employees
Number
30/6/2012
20,224
30/6/2011
21,154
Variance %
- 4.4

* The figures of the comparative period have been restated.
** In relation to the loss/profit shares attributable to the equity holders of EnBW AG.
*** Free cash flow before financing.
**** Number of employees without apprentices and without inactive employees.

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