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Operating results in line with expectations

Nine-monthly figures for January to September 2012
At a glance
EnBW group
1/1 - 30/9/2012
1/1 - 30/9/2011
Variance %
EnBW group
Revenue
1/1 - 30/9/2012
1/1 - 30/9/2011
Variance %
EnBW group
Electricity generation and trading
€ millions
1/1 - 30/9/2012
2,950.1
1/1 - 30/9/2011
4,022.8
Variance %
- 26.7
EnBW group
Electricity grid and sales
€ millions
1/1 - 30/9/2012
9,154.9
1/1 - 30/9/2011
7,908.7
Variance %
+ 15.8
EnBW group
Gas
€ millions
1/1 - 30/9/2012
1,635.2
1/1 - 30/9/2011
1,269.3
Variance %
+ 28.8
EnBW group
Energy and environmental services
€ millions
1/1 - 30/9/2012
619.5
1/1 - 30/9/2011
560.2
Variance %
+ 10.6
EnBW group
Total external revenue
€ millions
1/1 - 30/9/2012
14,359.7
1/1 - 30/9/2011
13,761.0
Variance %
+ 4.4
EnBW group
Adjusted EBITDA *
€ millions
1/1 - 30/9/2012
1,927.9
1/1 - 30/9/2011
1,967.6
Variance %
- 2.0
EnBW group
EBITDA *
€ millions
1/1 - 30/9/2012
1,839.8
1/1 - 30/9/2011
1,476.3
Variance %
+ 24.6
EnBW group
Adjusted EBIT *
€ millions
1/1 - 30/9/2012
1,264.0
1/1 - 30/9/2011
1,306.6
Variance %
- 3.3
EnBW group
EBIT *
€ millions
1/1 - 30/9/2012
1,146.6
1/1 - 30/9/2011
674.8
Variance %
+ 69.9
EnBW group
Adjusted group net profit *, **
€ millions
1/1 - 30/9/2012
598.2
1/1 - 30/9/2011
647.2
Variance %
- 7.6
EnBW group
Group net profit/loss *, **
€ millions
1/1 - 30/9/2012
565.6
1/1 - 30/9/2011
- 542.0
Variance %
--
EnBW group
Earnings per share from adjusted group net profit *, **
1/1 - 30/9/2012
2.37
1/1 - 30/9/2011
2.65
Variance %
- 10.6
EnBW group
Earnings per share from group net profit/loss *, **
1/1 - 30/9/2012
2.24
1/1 - 30/9/2011
- 2.22
Variance %
--
EnBW group
Cash flow from operating activities *
€ millions
1/1 - 30/9/2012
1,051.1
1/1 - 30/9/2011
1,547.8
Variance %
- 32.1
EnBW group
Free cash flow *, ***
€ millions
1/1 - 30/9/2012
554.8
1/1 - 30/9/2011
794.5
Variance %
- 30.2
EnBW group
Capital expenditures
€ millions
1/1 - 30/9/2012
616.4
1/1 - 30/9/2011
926.0
Variance %
- 33.4
Energy sales of the EnBW group *
1/1 - 30/9/2012
1/1 - 30/9/2011
Variance %
Energy sales of the EnBW group *
Electricity
billions of kWh
1/1 - 30/9/2012
101.7
1/1 - 30/9/2011
116.9
Variance %
- 13.0
Energy sales of the EnBW group *
Gas
billions of kWh
1/1 - 30/9/2012
46.2
1/1 - 30/9/2011
38.3
Variance %
+ 20.6
Employees of the EnBW group ****
30/9/2012
30/9/2011
Variance %
Employees of the EnBW group ****
Employees
Number
30/9/2012
20,175
30/9/2011
21,195
Variance %
- 4.8

* The figures of the comparative period have been restated.
** In relation to the loss/profit shares attributable to the equity holders of EnBW AG.
*** Free cash flow before financing activities.
**** Number of employees without apprentices and without inactive employees.

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