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First quarter of 2016: Falling electricity prices negatively influence earnings performance in comparison to the previous year.

Conventional generation experiences a clear decline as expected / Renewable Energies triple their contribution to Group operating result / Earnings forecast for 2016 financial year reaffirmed

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01/01 – 31/03/2016
01/01 – 31/03/2015
Change
in %
01/01 – 31/12/2015
Financial and strategic performance indicators
External revenue
5,195.1
5,896.2
-11.9
21,166.5
Financial and strategic performance indicators
Adjusted EBITDA
621.0
727.9
-14.7
2,109.6
Financial and strategic performance indicators
Share of the adjusted EBITDA accounted for by Sales in € million/in %
67.5/10.9
71.3/9.8
-5.3/–
255.3/12.1
Financial and strategic performance indicators
Share of the adjusted EBITDA accounted for by Grids in € million/in %
286.4/46.1
277.4/38.1
3.2/–
747.4/35.4
Financial and strategic performance indicators
Share of the adjusted EBITDA accounted for by Renewable Energies in € million/in %
92.1/14.8
35.5/4.9
–/–
287.4/13.6
Financial and strategic performance indicators
Share of the adjusted EBITDA accounted for by Generation and Trading in € million/in %
170.8/27.5
331.7/45.6
-48.5/–
777.3/36.8
Financial and strategic performance indicators
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
4.2/0.7
12.0/1.6
65.0/–
42.2/2.1
Financial and strategic performance indicators
EBITDA
618.0
730.4
-15.4
1,918.2
Financial and strategic performance indicators
Adjusted EBIT
398.8
503.2
-20.7
1,181.9
Financial and strategic performance indicators
EBIT
395.8
505.7
-21.7
277.0
Financial and strategic performance indicators
Adjusted Group net profit¹
103.6
813.3
-87.3
951.7
Financial and strategic performance indicators
Group net profit¹
51.0
684.1
-92.5
124.9
Financial and strategic performance indicators
Earnings per share from adjusted Group net profit¹ in €
0.38
3.00
-87.3
3.51
Financial and strategic performance indicators
Earnings per share from Group net profit¹ in €
0.19
2.53
-92.5
0.46
Financial and strategic performance indicators
Cash flow from operating activities
-91.6
426.5
1,918.3
Financial and strategic performance indicators
Free cash flow
-177.9
271.5
725.8
Financial and strategic performance indicators
Total investments
161.2
284.3
-43.3
1,461.6
Employees2, 3
31/03/2016
31/03/2015
Change in %
31/12/2015
Employees2, 3
Number
20,332
20,136
1.0
20,288

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

² Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.

3 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.