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EnBW’s traditional business model under continued pressure

Facts and figures for fiscal year 2012
Operating result down 4.3% on the prior year as expected/“FOKUS” efficiency programme brings sustainable improvement in EBIT of more than € 300 million in 2012
At a glance
EnBW group *
2012
2011
Variance %
EnBW group *
Revenue
2012
2011
Variance %
EnBW group *
Electricity generation and trading
€ millions
2012
3,977.7
2011
5,418.7
Variance %
- 26.6
EnBW group *
Electricity grid and sales
€ millions
2012
11,860.9
2011
10,742.6
Variance %
+ 10.4
EnBW group *
Gas
€ millions
2012
2,542.0
2011
1,814.6
Variance %
+ 40.1
EnBW group *
Energy and environmental services
€ millions
2012
865.3
2011
780.4
Variance %
+ 10.9
EnBW group *
Total external revenue
€ millions
2012
19,245.9
2011
18,756.3
Variance %
+ 2.6
EnBW group *
Adjusted EBITDA
€ millions
2012
2,343.1
2011
2,449.0
Variance %
- 4.3
EnBW group *
EBITDA
€ millions
2012
2,293.1
2011
1,809.6
Variance %
+ 26.7
EnBW group *
Adjusted EBIT
€ millions
2012
1,454.8
2011
1,600.1
Variance %
- 9.1
EnBW group *
EBIT
€ millions
2012
1,275.2
2011
677.8
Variance %
+ 88.1
EnBW group *
Adjusted group net profit **
€ millions
2012
652.4
2011
647.7
Variance %
+ 0.7
EnBW group *
Group net profit/loss **
€ millions
2012
473.5
2011
- 842.3
Variance %
--
EnBW group *
Earnings per share from adjusted group net profit **
2012
2.54
2011
2.65
Variance %
- 4.2
EnBW group *
Earnings per share from group net profit/ loss **
2012
1.84
2011
- 3.45
Variance %
--
EnBW group *
Cash flow from operating activities
€ millions
2012
856.3
2011
1,747.4
Variance %
- 51.0
EnBW group *
Free cash flow
€ millions
2012
205.8
2011
827.0
Variance %
- 75.1
EnBW group *
Recognised net financial liabilities ***
€ millions
2012
4,495.3
2011
5,303.1
Variance %
- 15.2
EnBW group *
Capital expenditure
€ millions
2012
877.4
2011
1,314.9
Variance %
- 33.3
EnBW group *
Return on Capital Employed (ROCE)
%
2012
11.3
2011
11.6
Variance %
- 2.6
EnBW group *
Weighted average cost of capital (WACC) before tax
%
2012
8.7
2011
8.7
Variance %
--
EnBW group *
Average capital employed
€ millions
2012
14,935.5
2011
15,434.1
Variance %
- 3.2
EnBW group *
Value added
€ millions
2012
388.3
2011
447.6
Variance %
- 13.2
Energy sales of the EnBW group
2012
2011
Variance %
Energy sales of the EnBW group
Electricity *
billions of kWh
2012
135.4
2011
155.3
Variance %
- 12.8
Energy sales of the EnBW group
Gas
billions of kWh
2012
73.1
2011
57.4
Variance %
+ 27.4
Employees of the EnBW group *, ****
31/12/2012
31/12/2011
Variance %
Employees of the EnBW group *, ****
Employees
Number
31/12/2012
19,998
31/12/2011
20,183
Variance %
- 0.9

* Prior-year figures restated.
** In relation to the profit shares attributable to the equity holders of EnBW AG.
*** Without cash and cash equivalents of the special funds and short-term investments to cover the pension and nuclear power provisions.
**** Number of employees (male and female) without apprentices and without inactive employees.

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