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FY 2013: Strategic reorientation launched, efficiency programme successfully accelerated

Operating earnings down slightly by 5.3 percent year-on-year, in line with expectations / 2014 outlook: earnings corridor between 0 and -5 percent year-on-year

EnBW group at a glance

Revenue € millions¹
2013
2012
Variance %
Revenue € millions¹
Sales
2013
9,569.4
2012
9,278.2
Variance %
3.1
Revenue € millions¹
Grids
2013
5,707.6
2012
5,339.5
Variance %
6.9
Revenue € millions¹
Renewable energies
2013
369.4
2012
352.5
Variance %
4.8
Revenue € millions¹
Generation and trading
2013
4,885.7
2012
4,346.1
Variance %
12.4
Revenue € millions¹
Other/consolidation
2013
8.2
2012
8.1
Variance %
1.2
Revenue € millions¹
Total external revenue
2013
20,540.3
2012
19,324.4
Variance %
6.3
Revenue € millions¹
Adjusted EBITDA
2013
2,216.6
2012
2,340.8
Variance %
-5.3
Revenue € millions¹
EBITDA
2013
1,991.4
2012
2,307.2
Variance %
-13.7
Revenue € millions¹
Adjusted EBIT
2013
1,336.0
2012
1,452.5
Variance %
-8.0
Revenue € millions¹
EBIT
2013
1,020.4
2012
1,289.3
Variance %
-20.9
Revenue € millions¹
Adjusted group net profit²
2013
462.5
2012
651.8
Variance %
-29.0
Revenue € millions¹
Group net profit²
2013
51.0
2012
484.2
Variance %
-89.5
Revenue € millions¹
Earnings per share from adjusted group net profit in €²
2013
1.71
2012
2.53
Variance %
-32.4
Revenue € millions¹
Earnings per share from group net profit in €²
2013
0.19
2012
1.88
Variance %
-89.9
Revenue € millions¹
Cash flow from operating activities
2013
1,908.5
2012
856.3
Variance %
122.9
Revenue € millions¹
Free cash flow
2013
1,170.7
2012
205.8
Variance %
-
Revenue € millions¹
Capital expenditure
2013
1,100.5
2012
877.4
Variance %
25.4
Energy sales of the EnBW group¹
2013
2012
Variance %
Energy sales of the EnBW group¹
Electricity
billions of kWh
2013
128.0
2012
135.6
Variance %
-5.6
Energy sales of the EnBW group¹
Gas
billions of kWh
2013
100.0
2012
73.1
Variance %
36.8
Employees of the EnBW group³
31/12/2013
31/12/2012
Variance %
Employees of the EnBW group³
Employees
number
31/12/2013
19,839
31/12/2012
19,998
Variance %
-0.8
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