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Planned earnings turnaround at EnBW in 2017 in sight

Balance sheet significantly stronger in the third quarter / VNG makes a positive contribution to earnings / earnings forecast of 0 to +5 percent for the year as a whole confirmed / net debt reduced

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01/01 –
30/09/2017
01/01 –
30/09/2017
01/01 –
30/09/2016
01/01 –
30/09/2016
Change
in %
Change
in %
01/01 –
31/12/2016
01/01 –
31/12/2016
Financial and strategic performance indicators
External revenue
01/01 –
30/09/2017
15,337.4
01/01 –
30/09/2016
14,273.0
Change
in %
7.5
01/01 –
31/12/2016
19,368.4
Financial and strategic performance indicators
Adjusted EBITDA
01/01 –
30/09/2017
1,521.8
01/01 –
30/09/2016
1,372.9
Change
in %
10.8
01/01 –
31/12/2016
1,938.9
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sales in € million/in %
01/01 –
30/09/2017
227.3 / 14.9
01/01 –
30/09/2016
214.9 / 15.7
Change
in %
5.8 / –
01/01 –
31/12/2016
249.7 / 12.9
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Grids in € million/in %
01/01 –
30/09/2017
829.3 / 54.5
01/01 –
30/09/2016
754.6 / 55.0
Change
in %
9.9 / –
01/01 –
31/12/2016
1,004.1 / 51.8
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
01/01 –
30/09/2017
224.8 / 14.8
01/01 –
30/09/2016
223.2 / 16.3
Change
in %
0.7 / –
01/01 –
31/12/2016
295.3 / 15.2
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
01/01 –
30/09/2017
197.1 / 13.0
01/01 –
30/09/2016
149.7 / 10.9
Change
in %
31.7 / –
01/01 –
31/12/2016
337.2 / 17.4
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
01/01 –
30/09/2017
43.3 / 2.8
01/01 –
30/09/2016
30.5 / 2.1
Change
in %
42.0 / –
01/01 –
31/12/2016
52.6 / 2.7
Financial and strategic performance indicators
EBITDA
01/01 –
30/09/2017
3,064.1
01/01 –
30/09/2016
1,308.7
Change
in %
134.1
01/01 –
31/12/2016
730.7
Financial and strategic performance indicators
Adjusted EBIT
01/01 –
30/09/2017
708.5
01/01 –
30/09/2016
677.1
Change
in %
4.6
01/01 –
31/12/2016
1,024.5
Financial and strategic performance indicators
EBIT
01/01 –
30/09/2017
2,223.2
01/01 –
30/09/2016
590.4
Change
in %
01/01 –
31/12/2016
-1,662.9
Financial and strategic performance indicators
Group net profit/loss¹
01/01 –
30/09/2017
1,868.7
01/01 –
30/09/2016
-192.5
Change
in %
-
01/01 –
31/12/2016
-1,797.2
Financial and strategic performance indicators
Earnings per share from Group net profit/loss¹ in €
01/01 –
30/09/2017
6.90
01/01 –
30/09/2016
-0.71
Change
in %
01/01 –
31/12/2016
-6.64
Financial and strategic performance indicators
Retained cash flow
01/01 –
30/09/2017
2,565.7
01/01 –
30/09/2016
504.1
Change
in %
01/01 –
31/12/2016
949.5
Financial and strategic performance indicators
Net (cash) investment
01/01 –
30/09/2017
730.2
01/01 –
30/09/2016
687.9
Change
in %
6.2
01/01 –
31/12/2016
1,316.9
Employees2, 3
Employees2, 3
30/09/2017
30/09/2017
30/09/2016
30/09/2016
Change
in %
Change
in %
31/12/2016
31/12/2016
Employees2, 3
Number
30/09/2017
21,298
30/09/2016
20,217
Change
in %
5.3
31/12/2016
20,409
Employees2, 3
Full-time equivalents
30/09/2017
19,874
30/09/2016
18,765
Change
in %
5.9
31/12/2016
18,923

¹ In relation to the profit/loss attributable to the shareholders of EnBW AG.

² Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.

³ The number of employees for the ITOs is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2016 is carried forward.

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