{{1438239540000 | date:'longDate'}}

First half of 2015: Sales and Renewable Energies ensure a stable level of comprehensive income

Adjusted EBITDA almost stable compared to the previous year at 1.28 billion euro / Forecast for the whole 2015 financial year unchanged
Financial and strategic performance indicators of the EnBW Group
Financial and strategic performance indicators of the EnBW Group
in € million
01/01–30/06/2015
01/01–30/06/2014
Change in %
01/01–31/12/2014
Financial and strategic performance indicators of the EnBW Group
External revenue
10,913.8
10,387.6
5.1
21,002.5
Financial and strategic performance indicators of the EnBW Group
Adjusted EBITDA
1,276.8
1,271.5
0.4
2,167.4
Financial and strategic performance indicators of the EnBW Group
Share of the adjusted EBITDA accounted for by Sales
in € million/in %
179.4/14.1
132.2/10.4
35.7/–
230.6/10.6
Financial and strategic performance indicators of the EnBW Group
Share of the adjusted EBITDA accounted for by Grids
in € million/in %
437.0/34.2
470.3/37.0
-7.1/–
886.3/40.9
Financial and strategic performance indicators of the EnBW Group
Share of the adjusted EBITDA accounted for by Renewable Energies in € million/in %
87.5/6.9
81.1/6.4
7.9/–
191.4/8.8
Financial and strategic performance indicators of the EnBW Group
Share of the adjusted EBITDA accounted for by Generation and Trading in € million/in %
542.5/42.5
595.7/46.9
-8.9/–
899.5/41.5
Financial and strategic performance indicators of the EnBW Group
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
30.4/2.3
-7.8/-0.7
–/–
-40.4/-1.8
Financial and strategic performance indicators of the EnBW Group
EBITDA
1,109.1
899.0
23.4
2,137.3
Financial and strategic performance indicators of the EnBW Group
Adjusted EBIT
824.1
816.4
0.9
1,290.5
Financial and strategic performance indicators of the EnBW Group
EBIT
645.9
-789.9
0.1
Financial and strategic performance indicators of the EnBW Group
Adjusted Group net profit¹
1,028.4
381.0
479.4
Financial and strategic performance indicators of the EnBW Group
Group net profit/loss¹
1,056.5
-735.1
-450.7
Financial and strategic performance indicators of the EnBW Group
Earnings per share from adjusted Group net profit¹ in €
3.80
1.41
1.77
Financial and strategic performance indicators of the EnBW Group
Cash flow from operating activities
794.7
1,054.2
-24.6
1,775.7
Financial and strategic performance indicators of the EnBW Group
Free cash flow
365.9
474.6
-22.9
330.2
Financial and strategic performance indicators of the EnBW Group
Capital expenditures
526.3
752.1
-30.0
1,956.7
Non-financial performance indicators² of the EnBW Group
01/01–30/06/2015
01/01–30/06/2014
Change
in %
01/01–31/12/2014
Non-financial performance indicators² of the EnBW Group
Customers goal dimension
01/01–30/06/2015
01/01–30/06/2014
Change
in %
01/01–31/12/2014
Non-financial performance indicators² of the EnBW Group
EnBW/Yello Brand Attractiveness Index
01/01–30/06/2015
44/34
01/01–30/06/2014
43/37
Change
in %
2.3/-8.1
01/01–31/12/2014
43/36
Non-financial performance indicators² of the EnBW Group
EnBW/Yello Customer Satisfaction Index
01/01–30/06/2015
132/148
01/01–30/06/2014
109/143
Change
in %
21.1/3.5
01/01–31/12/2014
114/145
Non-financial performance indicators² of the EnBW Group
SAIDI (electricity) in min/year
01/01–30/06/2015
13
01/01–30/06/2014
10
Change
in %
30.0
01/01–31/12/2014
15
Non-financial performance indicators² of the EnBW Group
Employees goal dimension
01/01–30/06/2015
01/01–30/06/2014
Change
in %
01/01–31/12/2014
Non-financial performance indicators² of the EnBW Group
LTIF³
01/01–30/06/2015
2.9
01/01–30/06/2014
3.3
Change
in %
-12.1
01/01–31/12/2014
4.3
Employees of the EnBW Group4, 5
30/06/2015
30/06/2014
Change
in %
31/12/2014
Employees of the EnBW Group4, 5
Employees
30/06/2015
20,061
30/06/2014
19,926
Change
in %
0.7
31/12/2014
20,092

¹ In relation to shares in profit/loss attributable to the equity holders of EnBW AG.

² The values for the key performance indicators of the Employee Commitment Index (ECI) and of “installed output of renewable energies and the share of the generation capacity 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 31/12/2014 is carried forward.

{{global.get('MSG_FOOTER_BACK_TO_TOP_BUTTON_LABEL')}}

Why do we use cookies and pixels?

To make your visit as convenient as possible. For this purpose, we use cookies on our website, which are technically necessary for the site operation, as well as technologies for anonymised statistical production.

With your consent, we would like to use additional cookies and pixels that allow us to display targeted information and content. We will pass your data on to third parties for this reason. For details on the technologies used, information on their revocation options or information on data transfer to third parties, please refer to our privacy policy.

If you click on "Decline", only those cookies that are technically necessary will be stored on your computer. If you click on "Agree and continue", you consent to the usage of all cookies.

Privacy Policy | Legal Notice