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First quarter of 2017: EnBW upholds its earnings forecast for 2017

Generation and Renewables still below forecast / Sales and Grids show clear improvement / Investment in Renewable Energies significantly increased

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01/01–
31/03/2017
01/01–
31/03/2017
01/01–
31/03/2016
01/01–
31/03/2016
Change
in %
Change
in %
01/01–
31/12/2016
01/01–
31/12/2016
Financial and strategic performance indicators
External revenue
01/01–
31/03/2017
5,171.8
01/01–
31/03/2016
5,195.1
Change
in %
-0.4
01/01–
31/12/2016
19,368.4
Financial and strategic performance indicators
Adjusted EBITDA
01/01–
31/03/2017
513.4
01/01–
31/03/2016
621.0
Change
in %
-17.3
01/01–
31/12/2016
1,938.9
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sales in € million/in %
01/01–
31/03/2017
78.3/15.3
01/01–
31/03/2016
67.5/10.9
Change
in %
16.0/–
01/01–
31/12/2016
249.7/12.9
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Grids in € million/in %
01/01–
31/03/2017
308.6/60.1
01/01–
31/03/2016
286.4/46.1
Change
in %
7.8/–
01/01–
31/12/2016
1,004.1/51.8
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
01/01–
31/03/2017
79.3/15.4
01/01–
31/03/2016
92.1/14.8
Change
in %
-13.9/–
01/01–
31/12/2016
295.3/15.2
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
01/01–
31/03/2017
42.5/8.3
01/01–
31/03/2016
170.8/27.5
Change
in %
-75.1/–
01/01–
31/12/2016
337.2/17.4
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
01/01–
31/03/2017
4.7/0.9
01/01–
31/03/2016
4.2/0.7
Change
in %
11.9/–
01/01–
31/12/2016
52.6/2.7
Financial and strategic performance indicators
EBITDA
01/01–
31/03/2017
773.1
01/01–
31/03/2016
618.0
Change
in %
25.1
01/01–
31/12/2016
730.7
Financial and strategic performance indicators
Adjusted EBIT
01/01–
31/03/2017
273.0
01/01–
31/03/2016
398.8
Change
in %
-31.5
01/01–
31/12/2016
1,024.5
Financial and strategic performance indicators
EBIT
01/01–
31/03/2017
532.7
01/01–
31/03/2016
395.8
Change
in %
34.6
01/01–
31/12/2016
-1,662.9
Financial and strategic performance indicators
Group net profit/loss¹
01/01–
31/03/2017
380.6
01/01–
31/03/2016
51.0
Change
in %
01/01–
31/12/2016
-1,797.2
Financial and strategic performance indicators
Earnings per share from Group net profit/loss¹ in €
01/01–
31/03/2017
1.41
01/01–
31/03/2016
0.19
Change
in %
01/01–
31/12/2016
-6.64
Financial and strategic performance indicators
Retained cash flow
01/01–
31/03/2017
386.2
01/01–
31/03/2016
349.6
Change
in %
10.5
01/01–
31/12/2016
949.5
Financial and strategic performance indicators
Net (cash) investment
01/01–
31/03/2017
-3.5
01/01–
31/03/2016
-59.9
Change
in %
-94.2
01/01–
31/12/2016
1,316.9
Employees2, 3
Employees2, 3
31/03/2017
31/03/2017
31/03/2016
31/03/2016
Change
in %
Change
in %
31/12/2016
31/12/2016
Employees2, 3
Number
31/03/2017
20,337
31/03/2016
20,332
Change
in %
0.0
31/12/2016
20,409

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 31/12/2016 is carried forward.

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