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EnBW upholds its earnings forecast for 2016

Six-monthly result impacted by temporary negative effects / Grids and Renewable Energies show significant increase in earnings / Volume of investment increases due to acquisition of VNG

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01/01 – 30/06/2016
01/01 – 30/06/2015
Change
in %
01/01 – 31/12/2015
Financial and strategic performance indicators
External revenue
9,811.4
10,913.8
-10.1
21,166.5
Financial and strategic performance indicators
Adjusted EBITDA
967.5
1,276.8
-24.2
2,109.6
Financial and strategic performance indicators
- Share of adjusted EBITDA accounted for by Sales
in € million/in %
138.3/14.3
179.4/14.1
-22.9/–
255.3/12.1
Financial and strategic performance indicators
- Share of adjusted EBITDA accounted for by Grids
in € million/in %
523.8/54.1
437.0/34.2
19.9/–
747.4/35.4
Financial and strategic performance indicators
- Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
153.1/15.8
87.5/6.9
75.0/–
287.4/13.6
Financial and strategic performance indicators
- Share of adjusted EBITDA accounted for by Generation and Trading
in € million/in %
148.6/15.4
542.5/42.5
-72.6/–
777.3/36.8
Financial and strategic performance indicators
- Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
3.7/0.4
30.4/2.3
-87.8/–
42.2/2.1
Financial and strategic performance indicators
EBITDA
887.8
1,109.1
-20.0
1,918.2
Financial and strategic performance indicators
Adjusted EBIT
504.0
824.1
38.8
1,181.9
Financial and strategic performance indicators
EBIT
402.0
645.9
37.8
277.0
Financial and strategic performance indicators
Adjusted Group net profit¹
52.1
1,028.4
-94.9
951.7
Financial and strategic performance indicators
Group net loss/profit¹
-194.2
1,056.5
124.9
Financial and strategic performance indicators
Earnings per share from adjusted Group net profit¹ in €
0.19
3.80
94.9
3.51
Financial and strategic performance indicators
Earnings per share from Group net loss/profit¹ in €
-0.72
3.90
0.46
Financial and strategic performance indicators
Cash flow from operating activities
-362.4
794.7
1,918.3
Financial and strategic performance indicators
Free cash flow
-607.4
365.9
725.8
Financial and strategic performance indicators
Investments
1,663.4
526.3
1,461.6
Non-financial performance indicators²
Non-financial performance indicators²
01/01 – 30/06/2016
01/01 – 30/06/2015
Change in %
01/01 – 31/12/2015
Non-financial performance indicators²
Customers goal dimension
Non-financial performance indicators²
EnBW/Yello Brand Attractiveness Index
45/38
44/34
2.3/11.8
43/35
Non-financial performance indicators²
EnBW/Yello Customer Satisfaction Index
127/143
132/148
-3.8/-3.4
136/152
Non-financial performance indicators²
SAIDI (electricity) in min./year
11
13
-15.4
15
Non-financial performance indicators²
Employees goal dimension
Non-financial performance indicators²
LTIF³
3.7
2.9
27.6
27.6
Employees4, 5
Employees4, 5
30/06/2016
30/06/2015
Change
in %
31/12/2015
Employees4, 5
Number
20,263
20,061
1.0
20,288

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

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

³ Variations in the group of consolidated companies; only those companies controlled by the Group are included.

⁴ Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.

⁵ The number of employees for the ITOs (TransnetBW GmbH and terranets bw GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2015 is carried forward.

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