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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
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
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
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