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EnBW reports good earnings in first quarter of the financial year 2023

Adjusted EBITDA at around €2.8 billion / Earnings secure investments in accelerated energy transition / Full-year guidance for 2023 confirmed / Accelerated coal phase-out ensures 1.5-degree conformity in own emissions
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Performance indicators EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
€ million
01/01-
31/03/2023
01/01-
31/03/2022
Change
in %
01/01-
31/12/2022
Financial and strategic performance indicators
External revenue
15,971.2
13,724.5
16.4
5,6002.6
Financial and strategic performance indicators
Adjusted EBITDA
2,839.8
1,185.0
139.6
3,285.7
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.
-0.3 / 0.0
60.3 / -5.1
99.5 / –
498.4 / 15.1
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.
584.6 / 20.6
360.8 / 30.5
62.0 / –
1,057.8 / 32.2
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.
2,351.0 / 82.8
976.6 / 82.4
140.7 / –
1,934.8 / 58.9
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
-95.5 / -3.4
-92.1 / -7.8
-3.7 / –
-205.3 / -6.2
Financial and strategic performance indicators
EBITDA
3,954.2
1,351.2
-
4,473.2
Financial and strategic performance indicators
Adjusted EBIT
2,415.7
801.4
-
1,670.5
Financial and strategic performance indicators
EBIT
3,530.0
967.3
-
2,141.2
Financial and strategic performance indicators
Adjusted Group net profit0In relation to the profit / loss attributable to the shareholders of EnBW AG.
1,449.8
464.2
-
972.6
Financial and strategic performance indicators
Group net profit/loss0In relation to the profit / loss attributable to the shareholders of EnBW AG.
2,288.6
606.3
-
1,738.0
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.
8.45
2.24
-
6.42
Financial and strategic performance indicators
Retained cash flow
3,083.1
883.3
-
2,534.9
Financial and strategic performance indicators
Net cash investment
710.9
401.8
76.9
2,767.7
Financial and strategic performance indicators
in € million
31/03/2023
31/12/2022
Change
in %
Financial and strategic performance indicators
Net debt
11,535.5
10,847.0
6.3
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.
31/03/2023
31/03/2023
Change
in %
31/12/2022
Financial and strategic performance indicators
Employees
27,326
26,268
4.0
26,980
Financial and strategic performance indicators
Employee equivalents 0Converted into full-time equivalents.
25,669
24,663
4.1
25,339
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