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Operational strength is the basis for investments in growth – extrinsic factors will, however, give rise to considerable financial burdens in the future

Preliminary figures of fiscal year 2010
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At a glance
EnBW group *
1/1 - 31/12/2010
1/1 - 31/12/2009
Variance in %
EnBW group *
Revenue
EnBW group *
Electricity
€ millions
1/1 - 31/12/2010
15,009.7
1/1 - 31/12/2009
12,388.8
Variance in %
+ 21.2
EnBW group *
Gas
€ millions
1/1 - 31/12/2010
1,788.1
1/1 - 31/12/2009
2,253.1
Variance in %
- 27.1
EnBW group *
Energy and environmental services
€ millions
1/1 - 31/12/2010
711.2
1/1 - 31/12/2009
722.3
Variance in %
- 1.5
EnBW group *
Total external revenue
€ millions
1/1 - 31/12/2010
17,509.0
1/1 - 31/12/2009
15,564.2
Variance in %
+ 12.5
EnBW group *
Adjusted EBITDA
€ millions
1/1 - 31/12/2010
2,837.8
1/1 - 31/12/2009
2,615.3
Variance in %
+ 8.5
EnBW group *
EBITDA
€ millions
1/1 - 31/12/2010
3,279.8
1/1 - 31/12/2009
2,748.2
Variance in %
+ 19.3
EnBW group *
Adjusted EBIT
€ millions
1/1 - 31/12/2010
1,932.6
1/1 - 31/12/2009
1,793.9
Variance in %
+ 7.7
EnBW group *
EBIT
€ millions
1/1 - 31/12/2010
2,117.0
1/1 - 31/12/2009
1,889.3
Variance in %
+ 12.1
EnBW group *
Adjusted group net profit *
€ millions
1/1 - 31/12/2010
987.8
1/1 - 31/12/2009
879.1
Variance in %
+ 12.4
EnBW group *
Group net profit *
€ millions
1/1 - 31/12/2010
1,170.5
1/1 - 31/12/2009
768.2
Variance in %
+ 52.4
EnBW group *
Earnings per share from adjusted group net profit *
1/1 - 31/12/2010
4.04
1/1 - 31/12/2009
3.60
Variance in %
+ 12.2
EnBW group *
Earnings per share from group net profit *
1/1 - 31/12/2010
4.79
1/1 - 31/12/2009
3.15
Variance in %
+ 52.1
EnBW group *
Cash flow from operating activities
€ millions
1/1 - 31/12/2010
2,560.9
1/1 - 31/12/2009
2,443.4
Variance in %
+ 4.8
EnBW group *
Free cash flow **
€ millions
1/1 - 31/12/2010
1,060.1
1/1 - 31/12/2009
1,292.1
Variance in %
- 18.0
EnBW group *
Capital expenditures
€ millions
1/1 - 31/12/2010
1,624.8
1/1 - 31/12/2009
1,309.4
Variance in %
+ 24.1
Energy sales of the EnBW group
1/1 - 31/12/2010
1/1 - 31/12/2009
Variance in %
Energy sales of the EnBW group
Electricity
billions of kWh
1/1 - 31/12/2010
146.9
1/1 - 31/12/2009
119.7
Variance in %
+ 22.7
Energy sales of the EnBW group
Gas
billions of kWh
1/1 - 31/12/2010
53.6
1/1 - 31/12/2009
65.8
Variance in %
- 18.5
Employees of the EnBW group ***
1/1 - 31/12/2010
1/1 - 31/12/2009
Variance in %
Employees of the EnBW group ***
Employees
Number
1/1 - 31/12/2010
20,952
1/1 - 31/12/2009
21,124
Variance in %
- 0.8

* In relation to the profit shares attributable to the equity holders of EnBW AG.
** Free cash flow before financing activities.
*** Number of employees (male and female) without apprentices and without inactive employees.

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