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Quarterly figures for January to March 2015: Earnings performance in line with expectations

Forecast for the adjusted EBITDA for the whole 2015 financial year unchange

Performance indicators of the EnBW Group

Financial performance indicators
Financial performance indicators
in € million
01/01–
31/03/2015
01/01–
31/03/2014
Change
in %
01/01–31/12/2014
Financial performance indicators
External revenue
5,896.2
5,637.0
4.6
21,002.5
Financial performance indicators
Adjusted EBITDA
727.9
744.8
-2.3
2,167.4
Financial performance indicators
Share of the adjusted EBITDA accounted for by Sales
in € million/in %
71.3/9.8
48.0/6.4
48.5/–
230.6/10.6
Financial performance indicators
Share of the adjusted EBITDA accounted for by Grids
in € million/in %
277.4/38.1
277.9/37.3
-0.2/–
886.3/40.9
Financial performance indicators
Share of the adjusted EBITDA accounted for by Renewable Energies in € million/in %
35.5/4.9
42.7/5.7
-16.9/–
191.4/8.8
Financial performance indicators
Share of the adjusted EBITDA accounted for by Generation and Trading in € million/in %
331.7/45.6
373.5/50.1
-11.2/–
899.5/41.5
Financial performance indicators
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
12.0/1.6
2.7/0.5
–/–
40.4/-1.8
Financial performance indicators
EBITDA
730.4
746.4
-2.1
2,137.3
Financial performance indicators
Adjusted EBIT
503.2
524.7
-4.1
1,290.5
Financial performance indicators
EBIT
505.7
526.3
-3.9
0.1
Financial performance indicators
Adjusted Group net profit¹
813.3
292.5
479.4
Financial performance indicators
Group net profit/loss¹
684.1
294.7
132.1
-450.7
Financial performance indicators
Earnings per share from adjusted Group net profit¹ in €
3.00
1.08
1.77
Financial performance indicators
Earnings per share from Group net profit/loss¹ in €
2.53
1.09
132.1
-1.66
Financial performance indicators
Cash flow from operating activities
426.5
534.2
-20.2
1,775.7
Financial performance indicators
Free cash flow
271.5
181.6
49.5
330.2
Financial performance indicators
Capital expenditures
284.3
446.8
-36.4
1,956.7

¹ In relation to shares in profit/loss attributable to the equity holders of EnBW AG

Employees of the EnBW Group

Number2, 3
31/03/2015
31/03/2014
Change
in %
31/12/2014
Number2, 3
Employees
31/03/2015
20,136
31/03/2014
19,857
Change
in %
1.4
31/12/2014
20,092

² Number of employees excluding apprentices/trainees and inactive employees.

³ The number of employees for the ITOs (TransnetBW GmbH and terranets bw GmbH) are only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2014 is carried forward.

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