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EnBW on track in first quarter despite corona

Strong growth in renewables / full-year 2020 earnings guidance unaltered to date / corona effects in further course of year not yet quantifiable / CFO Thomas Kusterer: “We have a stable business model to carry us relatively well through the crisis.”

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01 / 01–
31 / 03 / 2020
01 / 01–
31 / 03 / 2020
01 / 01–
31 / 03 / 2019
01 / 01–
31 / 03 / 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–
31 / 03 / 2020
5,411.7
01 / 01–
31 / 03 / 2019
5,908.7
Change
in %
-8.4
01 / 01–
31 / 12 / 2019
18,765.0
Financial and strategic performance indicators
Adjusted EBITDA ¹
01 / 01–
31 / 03 / 2020
944.8
01 / 01–
31 / 03 / 2019
783.9
Change
in %
20.5
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–
31 / 03 / 2020
77.9 / 8.2
01 / 01–
31 / 03 / 2019
67.3 / 8.6
Change
in %
15.8 / –
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–
31 / 03 / 2020
416.4 / 44.1
01 / 01–
31 / 03 / 2019
428.7 / 54.7
Change
in %
-2.9 / –
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–
31 / 03 / 2020
236.1 / 25.0
01 / 01–
31 / 03 / 2019
121.8 / 15.5
Change
in %
93.8 / –
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–
31 / 03 / 2020
262.1 / 27.7
01 / 01–
31 / 03 / 2019
207.1 / 26.4
Change
in %
26.6 / –
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–
31 / 03 / 2020
-47.7 / -5.0
01 / 01–
31 / 03 / 2019
-41.0 / -5.2
Change
in %
-16.3 / –
01 / 01–
31 / 12 / 2019
-174.4 / -7.2
Financial and strategic performance indicators
EBITDA
01 / 01–
31 / 03 / 2020
768.5
01 / 01–
31 / 03 / 2019
707.9
Change
in %
8.6
01 / 01–
31 / 12 / 2019
2,245.2
Financial and strategic performance indicators
Adjusted EBIT ¹
01 / 01–
31 / 03 / 2020
625.7
01 / 01–
31 / 03 / 2019
436.9
Change
in %
43.2
01 / 01–
31 / 12 / 2019
944.7
Financial and strategic performance indicators
EBIT
01 / 01–
31 / 03 / 2020
449.4
01 / 01–
31 / 03 / 2019
360.7
Change
in %
24.6
01 / 01–
31 / 12 / 2019
596.7
Financial and strategic performance indicators
Adjusted Group net profit 1, 2
01 / 01–
31 / 03 / 2020
77.6
01 / 01–
31 / 03 / 2019
369.8
Change
in %
-79.0
01 / 01–
31 / 12 / 2019
786.8
Financial and strategic performance indicators
Group net profit / loss ²
01 / 01–
31 / 03 / 2020
-10.4
01 / 01–
31 / 03 / 2019
273.8
Change
in %
01 / 01–
31 / 12 / 2019
734.2
Financial and strategic performance indicators
Earnings per share from Group net profit / loss in € ²
01 / 01–
31 / 03 / 2020
-0.04
01 / 01–
31 / 03 / 2019
1.01
Change
in %
01 / 01–
31 / 12 / 2019
2.71
Financial and strategic performance indicators
Retained cash flow
01 / 01–
31 / 03 / 2020
778.3
01 / 01–
31 / 03 / 2019
536.2
Change
in %
45.2
01 / 01–
31 / 12 / 2019
1,240.7
Financial and strategic performance indicators
Total investment ¹
01 / 01–
31 / 03 / 2020
300.4
01 / 01–
31 / 03 / 2019
336.0
Change
in %
-10.6
01 / 01–
31 / 12 / 2019
3,315.2
Financial and strategic performance indicators
in € million
01 / 01–
31 / 03 / 2020
31 / 03 / 2020
01 / 01–
31 / 03 / 2019
31 / 12 / 2019
Change
in %
Change
in %
Financial and strategic performance indicators
Net debt
01 / 01–
31 / 03 / 2020
13,666.6
01 / 01–
31 / 03 / 2019
12,852.4
Change
in %
6.3
Employees 3, 4
31 / 03 / 2020
31 / 03 / 2020
31 / 03 / 2019
31 / 03 / 2019
Change
in %
Change
in %
31 / 12 / 2019
31 / 12 / 2019
Employees 3, 4
Employees
31 / 03 / 2020
23,618
31 / 03 / 2019
21,773
Change
in %
8.5
31 / 12 / 2019
23,293
Employees 3, 4
Full-time equivalents ⁵
31 / 03 / 2020
22,145
31 / 03 / 2019
20,382
Change
in %
8.6
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 Number of employees excluding apprentices / trainees and inactive employees.
⁴ The number of employees 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 / 2019 is carried forward.
⁵ Converted into full-time equivalents.