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EnBW further increases earnings in first half of 2019

Substantial growth in renewables / full-year guidance of 9% to 16% earnings growth confirmed / CFO Thomas Kusterer: “Valeco and Plusnet acquisitions contribute to strategic development”

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01/01–
30/06/2019
01/01–
30/06/2018
Change
in %
01/01–
31/12/2018
Financial and strategic performance indicators
External revenue ¹
11,529.0
10,073.0
14.5
20,617.5
Financial and strategic performance indicators
Adjusted EBITDA
1,276.0
1,141.0
11.8
2,157.5
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sales in € million/in % ¹
108.8 / 8.5
158.9 / 14.0
-31.5 / –
268.4 / 12.4
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Grids in € million/in %
719.8 / 56.4
684.9 / 60.0
5.1 / –
1,176.9 / 54.5
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Renewable Energies in € million/in %
204.9 / 16.1
164.8 / 14.4
24.3 / –
297.7 / 13.8
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in % ¹
261.2 / 20.5
139.4 / 12.2
87.4 / –
430.8 / 20.0
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
-18.7 / -1.5
-7.0 / -0.6
– / –
-16.3 / -0.7
Financial and strategic performance indicators
EBITDA
1,071.1
1,184.7
-9.6
2,089.6
Financial and strategic performance indicators
Adjusted EBIT
572.3
549.4
4.2
957.5
Financial and strategic performance indicators
EBIT
365.7
586.8
-37.7
875.8
Financial and strategic performance indicators
Adjusted Group net profit ²
510.0
328.3
55.3
438.3
Financial and strategic performance indicators
Group net profit ²
286.2
346.2
-17.3
334.2
Financial and strategic performance indicators
Earnings per share from Group net profit ² in €
1.06
1.28
-17.3
1.23
Financial and strategic performance indicators
Retained cash flow
514.0
333.5
54.1
999.1
Financial and strategic performance indicators
Total investments
1,528.6
574.3
-
1,769.9
Non-financial performance indicators ³
Non-financial performance indicators ³
01/01–
30/06/2019
01/01–
30/06/2018
Change
in %
01/01–
31/12/2018
Non-financial performance indicators ³
Customers goal dimension
Non-financial performance indicators ³
Customer Satisfaction Index for EnBW/Yello
116 / 161
130 / 150
-10.8 / 7.3
120 / 152
Non-financial performance indicators ³
SAIDI (electricity) in min./year
8
8
-
17
Non-financial performance indicators ³
Employees goal dimension
Non-financial performance indicators ³
LTIF ⁴
2.1
2.5
-16.0
2.3
Employees 5, 6
Employees 5, 6
30/06/2019
30/06/2018
Change in %
31/12/2018
Employees 5, 6
Employees
22,488
21,397
5.1
21,775
Employees 5, 6
Full-time equivalents
21,086
19,999
5.4
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 The values for the key performance indicators Reputation Index, Employee Commitment Index (ECI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO₂ intensity will be exclusively collected at the end of the year.

⁴ Variations in the group of consolidated companies (consideration of all employees at those companies controlled by the Group, except external agency workers and contractors).

⁵ Number of employees excluding apprentices/trainees and inactive employees.

⁶ 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 31/12/2018 is carried forward.

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