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EnBW maintains stable earnings development in first half of 2020 despite corona crisis

New offshore wind farms and acquisitions make for significant earnings growth / Financial result affected by marking securities to market / Guidance for 2020 unaltered despite expected impacts of corona pandemic / CFO Thomas Kusterer: “Focusing efforts on maintaining our stable trajectory”

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01 / 01–
30 / 06 / 2020
01 / 01–
30 / 06 / 2020
01 / 01–
30 / 06 / 2019
01 / 01–
30 / 06 / 2019
Change
in %
Change
in %
01 / 01–
31 / 12 / 2019
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
External revenue ¹
01 / 01–
30 / 06 / 2020
9,726.0
01 / 01–
30 / 06 / 2019
10,017.0
Change
in %
-2.9
01 / 01–
31 / 12 / 2019
18,765.0
Financial and strategic performance indicators
Adjusted EBITDA
01 / 01–
30 / 06 / 2020
1,586.6
01 / 01–
30 / 06 / 2019
1,276.0
Change
in %
24.3
01 / 01–
31 / 12 / 2019
2,432.5
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sales in € million / in % ¹
01 / 01–
30 / 06 / 2020
135.8 / 8.6
01 / 01–
30 / 06 / 2019
123.5 / 9.7
Change
in %
10.0 / –
01 / 01–
31 / 12 / 2019
322.8 / 13.3
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Grids in € million / in % ¹
01 / 01–
30 / 06 / 2020
744.9 / 46.9
01 / 01–
30 / 06 / 2019
740.7 / 58.0
Change
in %
0.6 / –
01 / 01–
31 / 12 / 2019
1,355.3 / 55.7
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Renewable Energies in € million / in % ¹
01 / 01–
30 / 06 / 2020
425.8 / 26.8
01 / 01–
30 / 06 / 2019
212.9 / 16.7
Change
in %
100.0 / –
01 / 01–
31 / 12 / 2019
499.3 / 20.5
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Generation and Trading in € million / in % ¹
01 / 01–
30 / 06 / 2020
395.0 / 24.9
01 / 01–
30 / 06 / 2019
283.5 / 22.2
Change
in %
39.3 / –
01 / 01–
31 / 12 / 2019
429.5 / 17.7
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other / Consolidation in € million / in % ¹
01 / 01–
30 / 06 / 2020
-114.9 / -7.2
01 / 01–
30 / 06 / 2019
-84.6 / -6.6
Change
in %
-35.8 / –
01 / 01–
31 / 12 / 2019
-174.4 / -7.2
Financial and strategic performance indicators
EBITDA
01 / 01–
30 / 06 / 2020
1,359.1
01 / 01–
30 / 06 / 2019
1,071.1
Change
in %
26.9
01 / 01–
31 / 12 / 2019
2,245.2
Financial and strategic performance indicators
Adjusted EBIT
01 / 01–
30 / 06 / 2020
943.8
01 / 01–
30 / 06 / 2019
572.3
Change
in %
64.9
01 / 01–
31 / 12 / 2019
944.7
Financial and strategic performance indicators
EBIT
01 / 01–
30 / 06 / 2020
627.2
01 / 01–
30 / 06 / 2019
365.7
Change
in %
71.5
01 / 01–
31 / 12 / 2019
596.7
Financial and strategic performance indicators
Adjusted Group net profit ²
01 / 01–
30 / 06 / 2020
370.2
01 / 01–
30 / 06 / 2019
510.0
Change
in %
-27.4
01 / 01–
31 / 12 / 2019
786.8
Financial and strategic performance indicators
Group net profit ²
01 / 01–
30 / 06 / 2020
184.2
01 / 01–
30 / 06 / 2019
286.2
Change
in %
-35.6
01 / 01–
31 / 12 / 2019
734.2
Financial and strategic performance indicators
Earnings per share from Group net profit in € ²
01 / 01–
30 / 06 / 2020
0.68
01 / 01–
30 / 06 / 2019
1.06
Change
in %
-35.6
01 / 01–
31 / 12 / 2019
2.71
Financial and strategic performance indicators
Retained cash flow ¹
01 / 01–
30 / 06 / 2020
1,090.8
01 / 01–
30 / 06 / 2019
509.3
Change
in %
114.2
01 / 01–
31 / 12 / 2019
1,240.7
Financial and strategic performance indicators
Total investment ¹
01 / 01–
30 / 06 / 2020
801.7
01 / 01–
30 / 06 / 2019
1,545.9
Change
in %
-48.1
01 / 01–
31 / 12 / 2019
3,315.2
Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01 / 01–
30 / 06 / 2020
30 / 06 / 2020
01 / 01–
30 / 06 / 2019
31 / 12 / 2019
Change
in %
Change
in %
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
Net debt
01 / 01–
30 / 06 / 2020
13,621.0
01 / 01–
30 / 06 / 2019
12,852.4
Change
in %
6.0
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
Financial and strategic performance indicators
Non-financial performance indicators ³
Financial and strategic performance indicators
01 / 01–
30 / 06 / 2020
01 / 01–
30 / 06 / 2020
01 / 01–
30 / 06 / 2019
01 / 01–
30 / 06 / 2019
Change
in %
Change
in %
01 / 01–
31 / 12 / 2019
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
Customers and society goal dimension
01 / 01–
30 / 06 / 2020
01 / 01–
30 / 06 / 2019
Change
in %
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
EnBW / Yello Customer Satisfaction Index
01 / 01–
30 / 06 / 2020
120 / 159
01 / 01–
30 / 06 / 2019
116 / 161
Change
in %
3.4 / -1.2
01 / 01–
31 / 12 / 2019
116 / 157
Financial and strategic performance indicators
SAIDI (electricity) in min. / year
01 / 01–
30 / 06 / 2020
7
01 / 01–
30 / 06 / 2019
8
Change
in %
-12.5
01 / 01–
31 / 12 / 2019
15
Financial and strategic performance indicators
Employees goal dimension
01 / 01–
30 / 06 / 2020
01 / 01–
30 / 06 / 2019
Change
in %
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
LTIF for companies controlled by the Group ⁴ / LTIF overall ⁵
01 / 01–
30 / 06 / 2020
1.9 / 3.1
01 / 01–
30 / 06 / 2019
2.1 / 3.6
Change
in %
-9.5 / -13.9
01 / 01–
31 / 12 / 2019
2.1 / 3.8
Financial and strategic performance indicators
Financial and strategic performance indicators
Employees 6, 7
Financial and strategic performance indicators
01 / 01–
30 / 06 / 2020
30 / 06 / 2020
01 / 01–
30 / 06 / 2019
30 / 06 / 2019
Change
in %
Change
in %
01 / 01–
31 / 12 / 2019
31 / 12 / 2019
Financial and strategic performance indicators
Employees
01 / 01–
30 / 06 / 2020
23,685
01 / 01–
30 / 06 / 2019
22,488
Change
in %
5.3
01 / 01–
31 / 12 / 2019
23,293
Financial and strategic performance indicators
Full-time equivalents ⁸
01 / 01–
30 / 06 / 2020
22,184
01 / 01–
30 / 06 / 2019
21,086
Change
in %
5.2
01 / 01–
31 / 12 / 2019
21,843

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 (all companies with more than 100 employees are generally considered except for companies in the area of waste management as well as external agency workers and contractors [except ITOs]).

⁵ Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered except for external agency workers and contractors [except ITOs]).

⁶ Number of employees excluding apprentices / trainees and inactive employees.

⁷ 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 / 2019 is carried forward.

⁸ Converted into full-time equivalents.

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