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EnBW continues positive earnings performance

Almost 39% growth in renewables in first nine months / full-year 2019 earnings expected to be in €2.35–€2.5 billion range / CFO Kusterer: “We are confident of already attaining our earnings target for 2020 this year”

Performance Indicators of the EnBW Group

Financial and strategic performance indicators
in € million

01/01–
30/09/2019

01/01–
30/09/2018

Change
in %

01/01–
31/12/2018
Financial and strategic performance indicators
in € million
External revenue ¹

01/01–
30/09/2019
14,374.5

01/01–
30/09/2018
14,845.8

Change
in %
-3.2

01/01–
31/12/2018
20,617.5
Financial and strategic performance indicators
in € million
Adjusted EBITDA

01/01–
30/09/2019
1,688.2

01/01–
30/09/2018
1,571.9

Change
in %
7.4

01/01–
31/12/2018
2,157.5
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Sales in € million/in % ¹

01/01–
30/09/2019
187.4 / 11.1

01/01–
30/09/2018
202.6 / 12.9

Change
in %
-7.5 / –

01/01–
31/12/2018
268.4 / 12.4
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Grids in € million/in %

01/01–
30/09/2019
1,024.6 / 60.7

01/01–
30/09/2018
979.1 / 62.3

Change
in %
4.6 / –

01/01–
31/12/2018
1,176.9 / 54.5
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %

01/01–
30/09/2019
298.6 / 17.7

01/01–
30/09/2018
215.6 / 13.7

Change
in %
38.5 / –

01/01–
31/12/2018
297.7 / 13.8
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in % ¹

01/01–
30/09/2019
192.6 / 11.4

01/01–
30/09/2018
191.4 / 12.2

Change
in %
0.6 / –

01/01–
31/12/2018
430.8 / 20.0
Financial and strategic performance indicators
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %

01/01–
30/09/2019
-15.0 / -0.9

01/01–
30/09/2018
-16.8 / -1.1

Change
in %
-10.7 / –

01/01–
31/12/2018
-16.3 / -0.7
Financial and strategic performance indicators
in € million
EBITDA

01/01–
30/09/2019
1,491.3

01/01–
30/09/2018
1,675.2

Change
in %
-11.0

01/01–
31/12/2018
2,089.6
Financial and strategic performance indicators
in € million
Adjusted EBIT

01/01–
30/09/2019
606.5

01/01–
30/09/2018
680.4

Change
in %
-10.9

01/01–
31/12/2018
957.5
Financial and strategic performance indicators
in € million
EBIT

01/01–
30/09/2019
407.9

01/01–
30/09/2018
777.4

Change
in %
-47.5

01/01–
31/12/2018
875.8
Financial and strategic performance indicators
in € million
Adjusted Group net profit ²

01/01–
30/09/2019
506.9

01/01–
30/09/2018
397.0

Change
in %
27.7

01/01–
31/12/2018
438.3
Financial and strategic performance indicators
in € million
Group net profit ²

01/01–
30/09/2019
288.3

01/01–
30/09/2018
468.7

Change
in %
-38.5

01/01–
31/12/2018
334.2
Financial and strategic performance indicators
in € million
Earnings per share from Group net profit in € ²

01/01–
30/09/2019
1.06

01/01–
30/09/2018
1.73

Change
in %
-38.5

01/01–
31/12/2018
1.23
Financial and strategic performance indicators
in € million
Retained cash flow

01/01–
30/09/2019
631.4

01/01–
30/09/2018
464.0

Change
in %
36.1

01/01–
31/12/2018
999.1
Financial and strategic performance indicators
in € million
Total investments

01/01–
30/09/2019
2,133.2

01/01–
30/09/2018
1,018.1

Change
in %
109.5

01/01–
31/12/2018
1,769.9
Employees 3, 4
30/09/2019
30/09/2018
Change
in %
31/12/2018
Employees 3, 4
Employees
30/09/2019
22,934
30/09/2018
21,502
Change
in %
6.7
31/12/2018
21,775
Employees 3, 4
Full-time equivalents
30/09/2019
21,467
30/09/2018
20,091
Change
in %
6.9
31/12/2018
20,379

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 empolyees for the ITOs (ONTRAS Gastransport GmbH, terranets bw GmbH und TransnetBW GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2018 is carried forward.

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