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EnBW upholds its earnings forecast for 2016

Performance indicators of the EnBW Group

Financial and strategic performance indicators
in € million
01/01– 30/09/2016
01/01– 30/09/2015
Change
in %
01/01– 31/12/2015
External revenue
14,273.0
15,314.8
-6.8
21,166.5
Adjusted EBITDA
1,372.9
1,635.9
-16.1
2,109.6
Share of adjusted EBITDA accounted for by Sales in € million/in %
214.9 / 15.7
238.4 / 14.6
-9.9 /–
255.3 / 12.1
Share of adjusted EBITDA accounted for by Grids in € million/in %
754.6 / 55.0
530.4 / 32.4
42.3 /–
747.4 / 35.4
Share of adjusted EBITDA accounted for by Renewable Energies in € million/in %
223.2 / 16.3
156.3 / 9.6
42.8 /–
287.4 / 13.6
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
149.7 / 10.9
671.1 / 41.0
-77.7 /–
777.3 / 36.8
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
30.5 / 2.1
39.7 / 2.4
-23.2 /–
42.2 / 2.1
EBITDA
1,308.7
1,403.8
-6.8
1,918.2
Adjusted EBIT
677.1
945.7
-28.4
1,181.9
EBIT
590.4
702.5
-16.0
277.0
Adjusted Group net profit¹
50.6
998.1
-94.9
951.7
Group net loss/profit¹
-192.5
710.8
124.9
Earnings per share from adjusted Group net profit¹ in €
0.19
3.68
-94.9
3.51
Earnings per share from Group net loss/profit¹ in €
-0.71
2.62
0.46
Cash flow from operating activities
-41.1
1,174.4
1,918.3
Free cash flow
-456.2
484.3
725.8
Investments
1,925.7
865.7
122.4
1,461.6
Employees2, 3
30/09/2016
30/09/2015
Change
in %
31/12/2015
Number
20,217
20,094
0.6
20,288

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

² Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.

³ The number of employees for the ITOs (TransnetBW GmbH and terranets bw GmbH) is only updated at the end of the year; for intervals of less than a year, the number of employees from 31/12/2015 is carried forward.

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