{{1490689800000 | date:'longDate'}}

Following a challenging year in 2016, EnBW is pushing forward its re-structuring to reach a turning point in terms of earnings

Financial and strategic performance indicators
in € million
2016
2015
Change
in %
Financial and strategic performance indicators
in € million
External revenue
2016
19,368.4
2015
21,166.5
Change
in %
-8.5
Financial and strategic performance indicators
in € million
Adjusted EBITDA
2016
1,938.9
2015
2,109.6
Change
in %
-8.1
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Sales in € million/in %
2016
249.7/12.9
2015
255.3/12.1
Change
in %
-2.2/–
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Grids in € million/in %
2016
1,004.1/51.8
2015
747.4/35.4
Change
in %
34.3/–
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Renewable Energies in € million/in %
2016
295.3/15.2
2015
287.4/13.6
Change
in %
2.7/–
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
2016
337.2/17.4
2015
777.3/36.8
Change
in %
-56.6/–
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
2016
52.6/2.7
2015
42.2/2.1
Change
in %
24.6/–
Financial and strategic performance indicators
in € million
EBITDA
2016
730.7
2015
1,918.2
Change
in %
-61.9
Financial and strategic performance indicators
in € million
Adjusted EBIT
2016
1,024.5
2015
1,181.9
Change
in %
-13.3
Financial and strategic performance indicators
in € million
EBIT
2016
-1,662.9
2015
277.0
Change
in %
Financial and strategic performance indicators
in € million
Group net profit/loss1, 2
2016
-1,797.2
2015
158.2
Change
in %
Financial and strategic performance indicators
in € million
Earnings per share from Group net profit/loss in €1, 2
2016
-6.64
2015
0.58
Change
in %
Financial and strategic performance indicators
in € million
Retained cash flow¹
2016
949.5
2015
1,717.6
Change
in %
-44.7
Financial and strategic performance indicators
in € million
Net (cash) investments¹
2016
1,316.9
2015
493.9
Change
in %
Financial and strategic performance indicators
in € million
Internal financing capability in %
2016
72.1
2015
347.8
Change
in %
Financial and strategic performance indicators
in € million
Net financial liabilities
2016
3,645.0
2015
3,329.0
Change
in %
9.5
Financial and strategic performance indicators
in € million
Coverage ratio ALM in %
2016
61.0
2015
74.2
Change
in %
Financial and strategic performance indicators
in € million
Return on capital employed (ROCE) in %¹
2016
7.8
2015
9.5
Change
in %
Financial and strategic performance indicators
in € million
Weighted average cost of capital before tax in %
2016
6.9
2015
6.9
Change
in %
Financial and strategic performance indicators
in € million
Average capital employed¹
2016
13,715.6
2015
13,627.2
Change
in %
0.6
Financial and strategic performance indicators
in € million
Value added¹
2016
123.4
2015
354.3
Change
in %
-65.2
Non-financial performance indicators
2016
2015
Change
in %
Non-financial performance indicators
Customers and society goal dimension
2016
2015
Change
in %
Non-financial performance indicators
Reputation Index
2016
50.0
2015
48.5
Change
in %
3.1
Non-financial performance indicators
EnBW/Yello Customer Satisfaction Index
2016
132/150
2015
136/152
Change
in %
-2.9/-1.3
Non-financial performance indicators
SAIDI (electricity) in min/year
2016
16
2015
15
Change
in %
6.7
Non-financial performance indicators
Employees goal dimension
2016
2015
Change
in %
Non-financial performance indicators
Employee Commitment Index (ECI)³
2016
59
2015
60
Change
in %
-1.7
Non-financial performance indicators
LTIF³
2016
3.9
2015
3.8
Change
in %
2.6
Non-financial performance indicators
Environment goal dimension
2016
2015
Change
in %
Non-financial performance indicators
Installed output of renewable energies (RE) in GW and
the share of the generation capacity accounted for by RE in %
2016
3.1/23.1
2015
3.1/23.6
Change
in %
–/-2.1
Non-financial performance indicators
CO₂ intensity in g/kWh
2016
577
2015
606
Change
in %
-4.8
Employees of the EnBW Group⁴
31/12/2016
31/12/2015
Change
in %
Employees of the EnBW Group⁴
Employees
31/12/2016
20,409
31/12/2015
20,288
Change
in %
0.6
{{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