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EnBW continues positive earnings performance in first quarter

Earnings up year-on-year in all business segments / full-year earnings guidance confirmed

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01/01 –
31/03/2018
01/01 –
31/03/2018
01/01 –
31/03/2017
01/01 –
31/03/2017
Change
in %
Change
in %
01/01 –
31/12/2017
01/01 –
31/12/2017
Financial and strategic performance indicators
External revenue
01/01 –
31/03/2018
6,347.4
01/01 –
31/03/2017
5,171.8
Change
in %
22.7
01/01 –
31/12/2017
21,974.0
Financial and strategic performance indicators
Adjusted EBITDA
01/01 –
31/03/2018
686.6
01/01 –
31/03/2017
513.4
Change
in %
33.7
01/01 –
31/12/2017
2,113.0
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sales in € million/in %
01/01 –
31/03/2018
87.7 / 12.8
01/01 –
31/03/2017
78.3 / 15.3
Change
in %
12.0 / –
01/01 –
31/12/2017
330.0 / 15.6
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Grids in € million/in %
01/01 –
31/03/2018
359.5 / 52.4
01/01 –
31/03/2017
308.6 / 60.1
Change
in %
16.5 / –
01/01 –
31/12/2017
1,045.9 / 49.5
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
01/01 –
31/03/2018
95.4 / 13.9
01/01 –
31/03/2017
79.3 / 15.4
Change
in %
20.3 / –
01/01 –
31/12/2017
331.7 / 15.7
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
01/01 –
31/03/2018
147.1 / 21.4
01/01 –
31/03/2017
42.5 / 8.3
Change
in %
– / –
01/01 –
31/12/2017
377.1 / 17.8
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
01/01 –
31/03/2018
-3.1 / -0.5
01/01 –
31/03/2017
4.7 / 0.9
Change
in %
– / –
01/01 –
31/12/2017
28.3 / 1.4
Financial and strategic performance indicators
EBITDA
01/01 –
31/03/2018
687.8
01/01 –
31/03/2017
773.1
Change
in %
-11.0
01/01 –
31/12/2017
3,752.4
Financial and strategic performance indicators
Adjusted EBIT
01/01 –
31/03/2018
392.1
01/01 –
31/03/2017
273.0
Change
in %
43.6
01/01 –
31/12/2017
998.8
Financial and strategic performance indicators
EBIT
01/01 –
31/03/2018
393.3
01/01 –
31/03/2017
532.7
Change
in %
-26.2
01/01 –
31/12/2017
2,504.0
Financial and strategic performance indicators
Group net profit¹
01/01 –
31/03/2018
137.5
01/01 –
31/03/2017
380.6
Change
in %
-63.9
01/01 –
31/12/2017
2,054.1
Financial and strategic performance indicators
Earnings per share from Group net profit¹ in €
01/01 –
31/03/2018
0.51
01/01 –
31/03/2017
1.41
Change
in %
-63.9
01/01 –
31/12/2017
7.58
Financial and strategic performance indicators
Retained cash flow
01/01 –
31/03/2018
511.9
01/01 –
31/03/2017
386.2
Change
in %
32.5
01/01 –
31/12/2017
3,050.3
Financial and strategic performance indicators
Retained cash flow II
01/01 –
31/03/2018
561.9
01/01 –
31/03/2017
386.2
Change
in %
45.5
01/01 –
31/12/2017
1,529.5
Financial and strategic performance indicators
Net (cash) investment
01/01 –
31/03/2018
193.8
01/01 –
31/03/2017
-3.5
Change
in %
01/01 –
31/12/2017
1,367.1
Employees2, 3
31/03/2018
31/03/2018
31/03/2017
31/03/2017
Change
in %
Change
in %
31/12/2017
31/12/2017
Employees2, 3
Number
31/03/2018
21,425
31/03/2017
20,337
Change
in %
5.3
31/12/2017
21,352
Employees2, 3
Number of full-time equivalents⁴
31/03/2018
20,025
31/03/2017
18,900
Change
in %
6.0
31/12/2017
19,939

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

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

³ 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 31/12/2017 is carried forward.

⁴ Converted into full-time equivalents.

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