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First half of 2013:

Business trends in line with expectations – strategic reorientation launched

EnBW group at a glance

€ millions¹
1/1-
30/6/2013
1/1-
30/6/2012
Variance
%
€ millions¹
Revenue
€ millions¹
Generation and trading
1/1-
30/6/2013
2,522.9
1/1-
30/6/2012
2,143.9
Variance
%
17.7
€ millions¹
Renewable energies
1/1-
30/6/2013
185.4
1/1-
30/6/2012
170,8
Variance
%
8.5
€ millions¹
Grids
1/1-
30/6/2013
2,829.5
1/1-
30/6/2012
2,491.9
Variance
%
13.5
€ millions¹
Sales
1/1-
30/6/2013
5,015.4
1/1-
30/6/2012
4,851.3
Variance
%
3.4
€ millions¹
Other/consolidation
1/1-
30/6/2013
6.5
1/1-
30/6/2012
4.5
Variance
%
44.4
€ millions¹
Total external revenue
1/1-
30/6/2013
10,559.7
1/1-
30/6/2012
9,662.4
Variance
%
9.3
€ millions¹
Adjusted EBITDA
1/1-
30/6/2013
1,406.3
1/1-
30/6/2012
1,439.0
Variance
%
-2.3
€ millions¹
EBITDA
1/1-
30/6/2013
1,096.7
1/1-
30/6/2012
1,384.0
Variance
%
-20.8
€ millions¹
Adjusted EBIT
1/1-
30/6/2013
969.3
1/1-
30/6/2012
1,000.5
Variance
%
-3.1
€ millions¹
EBIT
1/1-
30/6/2013
659.0
1/1-
30/6/2012
945.4
Variance
%
-30.3
€ millions¹
Adjusted group net profit²
1/1-
30/6/2013
475.6
1/1-
30/6/2012
575.6
Variance
%
-17.4
€ millions¹
Group net profit²
1/1-
30/6/2013
190.5
1/1-
30/6/2012
545.0
Variance
%
-65.0
€ millions¹
Earnings per share from adjusted group net profit in €²
1/1-
30/6/2013
1.76
1/1-
30/6/2012
2.36
Variance
%
-25.4
€ millions¹
Earnings per share from group net profit in €²
1/1-
30/6/2013
0.70
1/1-
30/6/2012
2.23
Variance
%
-68.6
€ millions¹
Cash flow from operating activities
1/1-
30/6/2013
743.5
1/1-
30/6/2012
612.5
Variance
%
21.4
€ millions¹
Free cash flow
1/1-
30/6/2013
535.2
1/1-
30/6/2012
436.7
Variance
%
22.6
€ millions¹
Capital expenditure
1/1-
30/6/2013
375.9
1/1-
30/6/2012
347.1
Variance
%
8.3
Energy sales of the EnBW group¹
1/1-
30/6/2013
1/1-
30/6/2012
Variance
%
Energy sales of the EnBW group¹
Electricity
billions of kWh
1/1-
30/6/2013
64.4
1/1-
30/6/2012
67.5
Variance
%
-4.6
Energy sales of the EnBW group¹
Gas
billions of kWh
1/1-
30/6/2013
54.1
1/1-
30/6/2012
38.4
Variance
%
40.9
Employees of the EnBW group1,3
30/6/2013
30/6/2012
Variance
%
Employees of the EnBW group1,3
Employees
number
30/6/2013
19,774
30/6/2012
20,108
Variance
%
-1.7

¹ Prior-year figures restated.

² In relation to the profit shares attributable to the equity holders of EnBW AG.

³ Number of employees (male and female) without apprentices and without inactive employees.

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