Fax: Mobil: Phone: Close Download image back to top Print
1668153600000

EnBW again with stable earnings in third quarter due to broad portfolio but expects to undershoot previous full-year guidance

Strong earnings growth in renewables / Maintaining system stability incurs high costs in grids business / New earnings guidance around 10% lower than previous guidance
Download image

Performance indicators EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
€ million
01/01.-
30/09/2022
01/01.-
30/09/202
1
Change
in %
01/01.-
31/12/2021
Financial and strategic performance indicators
External revenue
39.453,8
18.720,8
110,7
32.147,9
Financial and strategic performance indicators
Adjusted EBITDA
1.967,9
1.972,6
-0,2
2.959,3
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %0The figures for the previous year have been restated.
320,8 / 16,3
318,1 / 16,1
0,8 / –
344,0 / 11,6
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %0The figures for the previous year have been restated.
943,8 / 48,0
968,3 / 49,1
-2,5 / –
1.263,0 / 42,7
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %0The figures for the previous year have been restated.
878,1 / 44,6
854,4 / 43,3
2,8 / –
1.539,7 / 52,0
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
-174,8 / -8,9
-168,2 / -8,5
-3,9 / –
-187,4 / -6,3
Financial and strategic performance indicators
EBITDA
1.612,0
1.782,6
-9,6
2.803,5
Financial and strategic performance indicators
Adjusted EBIT
785,2
861,0
-8,8
1.402,9
Financial and strategic performance indicators
EBIT
333,5
-286,4
-
158,8
Financial and strategic performance indicators
Adjusted Group net profit0In relation to the profit / loss attributable to the shareholders of EnBW AG.
397,2
729,9
-45,6
1.203,2
Financial and strategic performance indicators
Group net profit/loss0In relation to the profit / loss attributable to the shareholders of EnBW AG.
163,2
-26,6
-
363,2
Financial and strategic performance indicators
Earnings per share from Group net profit (€)0In relation to the profit / loss attributable to the shareholders of EnBW AG.
0,60
-0,10
-
1,34
Financial and strategic performance indicators
Retained cash flow
1.506,2
892,8
68,7
1.783,8
Financial and strategic performance indicators
Net cash investment
1.540,1
1.433,3
7,5
2.471,2
Financial and strategic performance indicators
€ million
30/09/2022
31/12/2021
Change
in %
Financial and strategic performance indicators
Net debt
9.397,2
8.786,1
7,0
Financial and strategic performance indicators
Employees0Number of employees excluding apprentices / trainees and inactive employees.,0The 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 / 2021 is carried forward.
30/09/2022
30/09/2021
Change
in %
31/12/2021
Financial and strategic performance indicators
Employees
26.427
25.041
5,5
26.064
Financial and strategic performance indicators
In Full-time equivalents0Converted into full-time equivalents.
24.820
23.527
5,5
24.519
less more
Accept Decline Download now Download

Downloads

Contact

Fax: Mobile: Phone: