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Quarterly figures for the period from January to September 2013: Performance remains in line with expectations

EnBW group at a glance

€ millions¹

Umsatz

01/01-
30/09/2013

01/01-
30/09/2012

Variance
%
€ millions¹

Umsatz
Generation and trading

01/01-
30/09/2013
3,752.4

01/01-
30/09/2012
3,068.4

Variance
%
22.3
€ millions¹

Umsatz
Renewable energies

01/01-
30/09/2013
264.6

01/01-
30/09/2012
249.7

Variance
%
6.0
€ millions¹

Umsatz
Grids

01/01-
30/09/2013
4,521.8

01/01-
30/09/2012
4,203.5

Variance
%
7.6
€ millions¹

Umsatz
Sales

01/01-
30/09/2013
7,001.4

01/01-
30/09/2012
6,799.9

Variance
%
3.0
€ millions¹

Umsatz
Other/consolidation

01/01-
30/09/2013
7.6

01/01-
30/09/2012
6.5

Variance
%
16.9
€ millions¹

Umsatz
Total external revenue

01/01-
30/09/2013
15,547.8

01/01-
30/09/2012
14,328.0

Variance
%
8.5
€ millions¹

Umsatz
Adjusted EBITDA

01/01-
30/09/2013
1,816.0

01/01-
30/09/2012
1,863.3

Variance
%
-2.5
€ millions¹

Umsatz
EBITDA

01/01-
30/09/2013
1,532.4

01/01-
30/09/2012
1,823.6

Variance
%
-16.0
€ millions¹

Umsatz
Adjusted EBIT

01/01-
30/09/2013
1,148.8

01/01-
30/09/2012
1,205.1

Variance
%
-4.7
€ millions¹

Umsatz
EBIT

01/01-
30/09/2013
864.5

01/01-
30/09/2012
1,136.1

Variance
%
-23.9
€ millions¹

Umsatz
Adjusted group net profit²

01/01-
30/09/2013
516.3

01/01-
30/09/2012
563.2

Variance
%
-8.3
€ millions¹

Umsatz
Group net profit²

01/01-
30/09/2013
234.1

01/01-
30/09/2012
564.8

Variance
%
-58.6
€ millions¹

Umsatz
Earnings per share from adjusted group net profit in €²

01/01-
30/09/2013
1.91

01/01-
30/09/2012
2.23

Variance
%
-14.3
€ millions¹

Umsatz
Earnings per share from group net profit in €²

01/01-
30/09/2013
0.86

01/01-
30/09/2012
2.24

Variance
%
-61.6
€ millions¹

Umsatz
Cash flow from operating activities

01/01-
30/09/2013
1,212.5

01/01-
30/09/2012
1,042.3

Variance
%
16.3
€ millions¹

Umsatz
Free cash flow

01/01-
30/09/2013
890.7

01/01-
30/09/2012
699.0

Variance
%
27.4
€ millions¹

Umsatz
Capital expenditure

01/01-
30/09/2013
612.3

01/01-
30/09/2012
599.6

Variance
%
2.1
Energy sales of the EnBW group¹
01/01-
30/09/2013
01/01-
30/09/2012
Variance
%
Energy sales of the EnBW group¹
Electricity
billions of kWh
01/01-
30/09/2013
98.4
01/01-
30/09/2012
101.4
Variance
%
-3.0
Energy sales of the EnBW group¹
Gas
billions of kWh
01/01-
30/09/2013
71.5
01/01-
30/09/2012
46.2
Variance
%
54.8
Employees of the EnBW group1,3
30/09/2013
30/09/2012
Variance
%
Employees of the EnBW group1,3
Employees
number
30/09/2013
19,770
30/09/2012
20,054
Variance
%
-1.4

¹ Prior-year figures restated.

² In relation to the profit shares attributable to the equity holders of EnBW AG.

³ Number of employees (male and female) without apprentices and without inactive employees.

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