Fax: Mobil: Phone: Download image back to top Print
{{1406876400000 | date:'longDate'}}

First half of 2014: Operating result developing in line with expectations

Overall prognosis for 2014 unchanged / high impairment losses on power plants / implementation of the strategic realignment remains on course

EnBW Group

€ millions¹
01/01– 30/06/2014
01/01– 30/06/2013
Variance %
01/01– 31/12/2013
€ millions¹
Revenue
€ millions¹
Sales
01/01– 30/06/2014
4,622.5
01/01– 30/06/2013
5,015.7
Variance %
-7.8
01/01– 31/12/2013
9,568.4
€ millions¹
Grids
01/01– 30/06/2014
3,044.2
01/01– 30/06/2013
2,863.7
Variance %
6.3
01/01– 31/12/2013
5,707.6
€ millions¹
Renewable Energies
01/01– 30/06/2014
195.2
01/01– 30/06/2013
189.4
Variance %
3.1
01/01– 31/12/2013
372.3
€ millions¹
Generation and Trading
01/01– 30/06/2014
2,520.9
01/01– 30/06/2013
2,525.3
Variance %
-0.2
01/01– 31/12/2013
4,888.3
€ millions¹
Other/Consolidation
01/01– 30/06/2014
4.8
01/01– 30/06/2013
5.4
Variance %
-11.1
01/01– 31/12/2013
8.2
€ millions¹
External revenue, total
01/01– 30/06/2014
10,387.6
01/01– 30/06/2013
10,599.5
Variance %
-2.0
01/01– 31/12/2013
20,544.8
€ millions¹
Adjusted EBITDA
01/01– 30/06/2014
1,271.5
01/01– 30/06/2013
1,410.6
Variance %
-9.9
01/01– 31/12/2013
2,224.7
€ millions¹
EBITDA
01/01– 30/06/2014
899.0
01/01– 30/06/2013
1,101.1
Variance %
-18.4
01/01– 31/12/2013
1,999.7
€ millions¹
Adjusted EBIT
01/01– 30/06/2014
816.4
01/01– 30/06/2013
971.7
Variance %
-16.0
01/01– 31/12/2013
1,339.5
€ millions¹
EBIT
01/01– 30/06/2014
-789.9
01/01– 30/06/2013
661.5
Variance %
-
01/01– 31/12/2013
1,024.1
€ millions¹
Adjusted Group net profit²
01/01– 30/06/2014
381.0
01/01– 30/06/2013
475.5
Variance %
-19.9
01/01– 31/12/2013
462.3
€ millions¹
Group net loss/profit²
01/01– 30/06/2014
-735.1
01/01– 30/06/2013
190.5
Variance %
-
01/01– 31/12/2013
51.0
€ millions¹
Earnings per share from adjusted Group net loss/profit²
in €
01/01– 30/06/2014
1.41
01/01– 30/06/2013
1.76
Variance %
-19.9
01/01– 31/12/2013
1.71
€ millions¹
Earnings per share from Group net profit² in €
01/01– 30/06/2014
-2.71
01/01– 30/06/2013
0.70
Variance %
-
01/01– 31/12/2013
0.19
€ millions¹
Cash flow from operating activities
01/01– 30/06/2014
1,054.2
01/01– 30/06/2013
746.0
Variance %
41.3
01/01– 31/12/2013
1,919.1
€ millions¹
Free cash flow
01/01– 30/06/2014
474.6
01/01– 30/06/2013
535.6
Variance %
-11.4
01/01– 31/12/2013
1,168.2
€ millions¹
Capital expenditures
01/01– 30/06/2014
752.1
01/01– 30/06/2013
378.4
Variance %
98.8
01/01– 31/12/2013
1,108.3

Energy sales of the EnBW Group

Billions of kWh
01/01– 30/06/2014
01/01– 30/06/2013
Variance %
01/01– 31/12/2013
Billions of kWh
Electricity
01/01– 30/06/2014
66.8
01/01– 30/06/2013
64.4
Variance %
3.7
01/01– 31/12/2013
128.0
Billions of kWh
Gas
01/01– 30/06/2014
56.3
01/01– 30/06/2013
54.1
Variance %
4.1
01/01– 31/12/2013
100.0

Employees of the EnBW Group

Number1, 3
30/06/2014
30/06/2013
Variance %
31/12/2013
Number1, 3
Employees
30/06/2014
19,926
30/06/2013
19,779
Variance %
0.7
31/12/2013
19,844

¹ The figures for the comparative periods have been restated.

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

³ Number of employees excluding apprentices/trainees and excluding inactive employees.