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First nine months of 2014: EnBW remains on course in a difficult environment

Operating result in line with expectations / investment in growth projects doubled / extraordinary expenses remain unchanged

EnBW Group

€ million¹
01/01– 30/09/2014
01/01– 30/09/2013
Variance %
01/01– 31/12/2013
€ million¹
Revenue
€ million¹
Sales
01/01– 30/09/2014
6,579.4
01/01– 30/09/2013
7,001.8
Variance %
-6.0
01/01– 31/12/2013
9,568.4
€ million¹
Grids
01/01– 30/09/2014
4,765.8
01/01– 30/09/2013
4,573.2
Variance %
4.2
01/01– 31/12/2013
5,707.6
€ million¹
Renewable Energies
01/01– 30/09/2014
291.0
01/01– 30/09/2013
271.1
Variance %
7.3
01/01– 31/12/2013
372.3
€ million¹
Generation and Trading
01/01– 30/09/2014
3,823.1
01/01– 30/09/2013
3,756.2
Variance %
1.8
01/01– 31/12/2013
4,888.3
€ million¹
Other/Consolidation
01/01– 30/09/2014
7.2
01/01– 30/09/2013
5.1
Variance %
41.2
01/01– 31/12/2013
8.2
€ million¹
External revenue, total
01/01– 30/09/2014
15,466.5
01/01– 30/09/2013
15,607.4
Variance %
-0.9
01/01– 31/12/2013
20,544.8
€ million¹
Adjusted EBITDA
01/01– 30/09/2014
1,632.2
01/01– 30/09/2013
1,822.7
Variance %
-10.5
01/01– 31/12/2013
2,224.7
€ million¹
EBITDA
01/01– 30/09/2014
1,251.6
01/01– 30/09/2013
1,539.3
Variance %
-18.7
01/01– 31/12/2013
1,999.7
€ million¹
Adjusted EBIT
01/01– 30/09/2014
966.2
01/01– 30/09/2013
1,152.7
Variance %
-16.2
01/01– 31/12/2013
1,339.5
€ million¹
EBIT
01/01– 30/09/2014
-648.2
01/01– 30/09/2013
868.6
Variance %
-
01/01– 31/12/2013
1,024.1
€ million¹
Adjusted Group net profit²
01/01– 30/09/2014
350.4
01/01– 30/09/2013
516.1
Variance %
-32.1
01/01– 31/12/2013
462.3
€ million¹
Group net profit/loss²
01/01– 30/09/2014
-770.6
01/01– 30/09/2013
234.1
Variance %
-
01/01– 31/12/2013
51.0
€ million¹
Earnings per share from adjusted Group net profit² in €
01/01– 30/09/2014
1.29
01/01– 30/09/2013
1.91
Variance %
-32.5
01/01– 31/12/2013
1.71
€ million¹
Earnings per share from Group net profit/loss²
in €
01/01– 30/09/2014
-2.85
01/01– 30/09/2013
0.86
Variance %
-
01/01– 31/12/2013
0.19
€ million¹
Cash flow from operating activities
01/01– 30/09/2014
1,467.2
01/01– 30/09/2013
1,216.5
Variance %
20.6
01/01– 31/12/2013
1,919.1
€ million¹
Free cash flow
01/01– 30/09/2014
631.3
01/01– 30/09/2013
889.1
Variance %
-29.0
01/01– 31/12/2013
1,168.2
€ million¹
Capital expenditures
01/01– 30/09/2014
1,287.1
01/01– 30/09/2013
615.1
Variance %
109.3
01/01– 31/12/2013
1,108.3

Energy sales of the EnBW Group

Billions of kWh
01/01– 30/09/2014
01/01– 30/09/2013
Variance %
01/01– 31/12/2013
Billions of kWh
Electricity
01/01– 30/09/2014
102.2
01/01– 30/09/2013
98.4
Variance %
3.9
01/01– 31/12/2013
128.0
Billions of kWh
Gas
01/01– 30/09/2014
83.9
01/01– 30/09/2013
71.5
Variance %
17.3
01/01– 31/12/2013
100.0

Employees of the EnBW Group

Number1, 3
30/09/2014
30/09/2013
Variance %
31/12/2013
Number1, 3
Employees
30/09/2014
19,989
30/09/2013
19,775
Variance %
1.1
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.

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