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EnBW continues to make progress in third quarter and reaffirms earnings growth for 2021

Full-year guidance stable and unaltered / no significant impact of coronavirus pandemic / marked reduction in net debt

Financial and strategic performance indicators

Financial and strategic performance indicators
Financial and strategic performance indicators
€ million
1.1.-
30.9.2021
1.1.-
30.9.2020
Change
in %
1.1.-
31.12.2020
Financial and strategic performance indicators
External revenue
18.720,8
13.682,0
36,8
19.694,3
Financial and strategic performance indicators
Adjusted EBITDA
1.972,6
2.062,5
-4,4
2.781,2
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %
296,8 / 15,0
216,0 / 10,5
37,4 / –
335,0 / 12,0
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %
991,3 / 50,3
1.030,1 / 49,9
-3,8 / –
1.346,6 / 48,4
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %
852,7 / 43,2
961,4 / 46,6
-11,3 / –
1.277,8 / 45,9
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
-168,2 / -8,5
-145,0 / -7,0
-16,0 / –
-178,2 / -6,3
Financial and strategic performance indicators
EBITDA
1.782,6
1.944,6
-8,3
2.663,3
Financial and strategic performance indicators
Adjusted EBIT
861,0
1.087,4
-20,8
1.391,5
Financial and strategic performance indicators
EBIT
-286,4
880,3
-
1.102,7
Financial and strategic performance indicators
Adjusted Group net profit1
729,9
367,2
98,8
682,8
Financial and strategic performance indicators
Group net profit/loss¹
-26,6
250,2
-
596,1
Financial and strategic performance indicators
Earnings per share from Group net profit/loss¹
-0,10
0,92
-
2,20
Financial and strategic performance indicators
Retained cash flow
892,8
1.113,7
-19,8
1.638,5
Financial and strategic performance indicators
Net cash investment
1.433,3
1.035,8
38,4
1.826,9
Financial and strategic performance indicators
€ million
30.9.2021
31.12.2020
Change
in %
Financial and strategic performance indicators
Net debt
10.861,5
14.406,5
-24,6
Financial and strategic performance indicators
Employees2,3
30.9.2021
30.09.2020
Change
in %
31.12.2020
Financial and strategic performance indicators
Employees
25.041
24.111
3,9
24.655
Financial and strategic performance indicators
In Full-time equivalents⁴
23.527
22.582
4,2
23.078

¹ In relation to the profit/loss attributable to the shareholders of EnBW AG.

² Number of employees excluding apprentices/trainees and inactive employees.

3 The 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 31/12/2020 is carried forward.

⁴ Converted into full-time equivalents.