{{1605254400000 | date:'longDate'}}

EnBW maintains strong earnings performance despite corona pandemic

New offshore wind farms and acquisitions drive substantial increase in earnings / financial results affected by marking securities to market / full-year guidance confirmed

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01 / 01–
30 / 09 / 2020
01 / 01–
30 / 09 / 2020
01 / 01–
30 / 09 / 2019
01 / 01–
30 / 09 / 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–
30 / 09 / 2020
13,682.0
01 / 01–
30 / 09 / 2019
13,990.2
Change
in %
-2.2
01 / 01–
31 / 12 / 2019
18,765.0
Financial and strategic performance indicators
Adjusted EBITDA
01 / 01–
30 / 09 / 2020
2,062.5
01 / 01–
30 / 09 / 2019
1,688.2
Change
in %
22.2
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–
30 / 09 / 2020
216.0 / 10.5
01 / 01–
30 / 09 / 2019
209.0 / 12.4
Change
in %
3.3 / –
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–
30 / 09 / 2020
1,030.1 / 49.9
01 / 01–
30 / 09 / 2019
1,056.2 / 62.6
Change
in %
-2.5 / –
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–
30 / 09 / 2020
585.7 / 28.4
01 / 01–
30 / 09 / 2019
310.9 / 18.4
Change
in %
88.4 / –
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–
30 / 09 / 2020
375.7 / 18.2
01 / 01–
30 / 09 / 2019
226.5 / 13.4
Change
in %
65.9 / –
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–
30 / 09 / 2020
-145.0 / -7.0
01 / 01–
30 / 09 / 2019
-114.4 / -6.8
Change
in %
-26.7 / –
01 / 01–
31 / 12 / 2019
-174.4 / -7.2
Financial and strategic performance indicators
EBITDA
01 / 01–
30 / 09 / 2020
1,944.6
01 / 01–
30 / 09 / 2019
1,491.3
Change
in %
30.4
01 / 01–
31 / 12 / 2019
2,245.2
Financial and strategic performance indicators
Adjusted EBIT
01 / 01–
30 / 09 / 2020
1,087.4
01 / 01–
30 / 09 / 2019
606.5
Change
in %
79.3
01 / 01–
31 / 12 / 2019
944.7
Financial and strategic performance indicators
EBIT
01 / 01–
30 / 09 / 2020
880.3
01 / 01–
30 / 09 / 2019
407.9
Change
in %
01 / 01–
31 / 12 / 2019
596.7
Financial and strategic performance indicators
Adjusted Group net profit ²
01 / 01–
30 / 09 / 2020
367.2
01 / 01–
30 / 09 / 2019
506.9
Change
in %
-27.6
01 / 01–
31 / 12 / 2019
786.8
Financial and strategic performance indicators
Group net profit ²
01 / 01–
30 / 09 / 2020
250.3
01 / 01–
30 / 09 / 2019
288.3
Change
in %
-13.2
01 / 01–
31 / 12 / 2019
734.2
Financial and strategic performance indicators
Earnings per share from Group net profit in € ²
01 / 01–
30 / 09 / 2020
0.92
01 / 01–
30 / 09 / 2019
1.06
Change
in %
-13.2
01 / 01–
31 / 12 / 2019
2.71
Financial and strategic performance indicators
Retained cash flow ¹
01 / 01–
30 / 09 / 2020
1,113.7
01 / 01–
30 / 09 / 2019
623.7
Change
in %
78.6
01 / 01–
31 / 12 / 2019
1,240.7
Financial and strategic performance indicators
Total investment ¹
01 / 01–
30 / 09 / 2020
1,515.3
01 / 01–
30 / 09 / 2019
2,146.0
Change
in %
-29.4
01 / 01–
31 / 12 / 2019
3,315.2
Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
01 / 01–
30 / 09 / 2020
30 / 09 / 2020
01 / 01–
30 / 09 / 2019
31 / 12 / 2019
Change
in %
Change
in %
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
Net debt
01 / 01–
30 / 09 / 2020
13,970.3
01 / 01–
30 / 09 / 2019
12,852.4
Change
in %
8.7
01 / 01–
31 / 12 / 2019
Financial and strategic performance indicators
Financial and strategic performance indicators
Employees 3, 4
Financial and strategic performance indicators
01 / 01–
30 / 09 / 2020
30 / 09 / 2020
01 / 01–
30 / 09 / 2019
30 / 09 / 2019
Change
in %
Change
in %
01 / 01–
31 / 12 / 2019
31 / 12 / 2019
Financial and strategic performance indicators
Employees
01 / 01–
30 / 09 / 2020
24,111
01 / 01–
30 / 09 / 2019
22,934
Change
in %
5.0
01 / 01–
31 / 12 / 2019
23,293
Financial and strategic performance indicators
Full-time equivalents ⁵
01 / 01–
30 / 09 / 2020
22,582
01 / 01–
30 / 09 / 2019
21,467
Change
in %
5.0
01 / 01–
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 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 / 2019 is carried forward.

⁵ Converted into full-time equivalents.

{{global.get('MSG_FOOTER_BACK_TO_TOP_BUTTON_LABEL')}}

Why do we use cookies and pixels?

To make your visit as convenient as possible. For this purpose, we use cookies on our website, which are technically necessary for the site operation, as well as technologies for anonymised statistical production.

With your consent, we would like to use additional cookies and pixels that allow us to display targeted information and content. We will pass your data on to third parties for this reason. For details on the technologies used, information on their revocation options or information on data transfer to third parties, please refer to our privacy policy.

If you click on "Decline", only those cookies that are technically necessary will be stored on your computer. If you click on "Agree and continue", you consent to the usage of all cookies.

Privacy Policy | Legal Notice