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EnBW confirms full-year guidance with temporary decrease in earnings in first quarter

Increased investment in renewables and electric mobility
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Performance indicators of the EnBW Group

Financial and strategic performance indicators
in € million
01/01-
31/03/2021
01/01-
31/03/2020
Change
in %
01/01-
31/12/2020
External revenue 1
6,827.2
5,579.2
22.4
19,694.3
Adjusted EBITDA
814.1
944.8
-13.8
2,781.2
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in % 1
116.2 / 14.3
78.7 / 8.3
47.6 / –
335.0 / 12.0
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %
378.4 / 46.5
416.4 / 44.1
-9.1 / –
1,346.6 / 48.4
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in % 1
373.4 / 45.9
497.4 / 52.6
-24.9 / –
1,277.8 / 45.9
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
-53.9 / -6.7
-47.7 / -5.0
-13.0 / –
-178.2 / -6.3
EBITDA
810.3
768.5
5.4
2,663.3
Adjusted EBIT
445.8
625.7
-28.8
1,391.5
EBIT
441.3
449.4
-1.8
1,102.7
Adjusted Group net profit 2
320.8
77.6
-
682.8
Group net profit/loss 2
321.1
-10.4
-
596.1
Earnings per share from Group net profit in € 2
1.19
-0.04
-
2.2
Retained cash flow
724.6
778.3
-6.9
1,638.5
Net cash investment
374.2
216.5
72.9
1,826.9
in € million
31/03/2021
31/12/2020
Change
in %
Net debt
12,370.5
14,406.5
-14.1
Employees 3. 4
31/03/2021
31/03/2020
Change
in %
31/12/2020
Employees
24,828
23,618
5.1
24,655
Employee equivalents 5
23,290
22,145
5.2
23,078

¹ The figures for the previous year have been restated.

² In relation to the profit / loss attributable to the shareholders of EnBW AG.

³ Number of employees excluding apprentices / trainees and inactive employees.

⁴ The number of employees for the ITOs (ONTRAS Gastransport GmbH, terranets bw GmbH and TransnetBW GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31 / 12 / 2020 is carried forward.

⁵ Converted into full-time equivalents.

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