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1699860600000

Nine-month earnings above expectations

Adjusted EBITDA at around €4.9 billion / Previous guidance for full year 2023 revised upwards / Increased investment in accelerated energy transition
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Performance indicators of the EnBW Group

Financial and strategic performance indicators

in € million
01/01-30/09/2023
01/01-30/09/2022
Change in %
01/01-31/12/2022
in € million
External revenue
01/01-30/09/2023
34,654.9
01/01-30/09/2022
39,453.8
Change in %
-12.2
01/01-31/12/2022
56,002.6
in € million
Adjusted EBITDA0The figures for the previous year have been restated.
01/01-30/09/2023
4,921.1
01/01-30/09/2022
2,989.5
Change in %
64.6
01/01-31/12/2022
3,967.1
in € million
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %0The figures for the previous year have been restated.
01/01-30/09/2023
224.6 / 4.6
01/01-30/09/2022
304.7 / 10.2
Change in %
-26.3 / –
01/01-31/12/2022
498.4 / 12.6
in € million
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01-30/09/2023
1,428.2 / 29.0
01/01-30/09/2022
959.9 / 32.1
Change in %
48.8 / –
01/01-31/12/2022
1,057.8 / 26.7
in € million
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %0The figures for the previous year have been restated.
01/01-30/09/2023
3.,464.7 / 70.4
01/01-30/09/2022
1,899.7 / 32.1
Change in %
82.4 / –
01/01-31/12/2022
2,616.2 / 65.9
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
01/01-30/09/2023
-196.4 / -4.0
01/01-30/09/2022
-174.8 / -5.8
Change in %
-12.4 / –
01/01-31/12/2022
-205.3 / -5.2
in € million
EBITDA
01/01-30/09/2023
5,664.6
01/01-30/09/2022
1,612.0
Change in %
01/01-31/12/2022
4,473.2
in € million
Adjusted EBIT0The figures for the previous year have been restated.
01/01-30/09/2023
3,685.0
01/01-30/09/2022
1,806.8
Change in %
104.0
01/01-31/12/2022
2,351.9
in € million
EBIT
01/01-30/09/2023
4,039.5
01/01-30/09/2022
333.5
Change in %
01/01-31/12/2022
2,141.2
in € million
Adjusted Group net profit0The figures for the previous year have been restated.0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01-30/09/2023
2,360.3
01/01-30/09/2022
1,104.8
Change in %
113.6
01/01-31/12/2022
1,413.1
in € million
Group net profit/loss0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01-30/09/2023
2,516.9
01/01-30/09/2022
163.2
Change in %
01/01-31/12/2022
1,738.0
in € million
Earnings per share from Group net profit (€)0In relation to the profit/loss attributable to the shareholders of EnBW AG.
01/01-30/09/2023
9.29
01/01-30/09/2022
0.60
Change in %
01/01-31/12/2022
6.42
in € million
Retained cash flow0The figures for the previous year have been restated.
01/01-30/09/2023
3,174.3
01/01-30/09/2022
2,527.7
Change in %
25.6
01/01-31/12/2022
3,216.5
in € million
Net cash investment
01/01-30/09/2023
2,327.5
01/01-30/09/2022
1,540.1
Change in %
51.1
01/01-31/12/2022
2,767.7
in € million
30/09/2023
31/12/2022
Change in %
in € million
Net debt
30/09/2023
11,238.0
31/12/2022
10,847.0
Change in %
3.6

Employees

30/09/2023
30/09/2022
Change in %
31/12/2022
Employees0Number of employees excluding apprentices/trainees and inactive employees.0The 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 31/12/2022 is carried forward.
30/09/2023
28,064
30/09/2022
26,427
Change in %
6.2
31/12/2022
26,980
Employee equivalents0Converted into full-time equivalents.
30/09/2023
26,415
30/09/2022
24,820
Change in %
6.4
31/12/2022
25,339
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