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EnBW increases earnings again and meets targets for 2020 financial year despite corona

Performance indicators of the EnBW Group

Financial and strategic performance indicators
Financial and strategic performance indicators
in € million
2020
2020
2019
2019
Change in %
Change in %
Financial and strategic performance indicators
External revenue ¹
2020
19,694.3
2019
19,435.7
Change in %
1.3
Financial and strategic performance indicators
#TOP Adjusted EBITDA
2020
2,781.2
2019
2,432.5
Change in %
14.3
Financial and strategic performance indicators
#TOP Share of adjusted EBITDA accounted for by Sales in € million / in % ¹
2020
335.0 / 12.0
2019
325.9 / 13.4
Change in %
2.8 / –
Financial and strategic performance indicators
#TOP Share of adjusted EBITDA accounted for by Grids in € million / in % ¹
2020
1,346.6 / 48.4
2019
1,355.3 / 55.7
Change in %
-0.6 / –
Financial and strategic performance indicators
#TOP Share of adjusted EBITDA accounted for by Renewable Energies in € million / in % ¹
2020
835.6 / 30.0
2019
499.3 / 20.5
Change in %
67.4 / –
Financial and strategic performance indicators
#TOP Share of adjusted EBITDA accounted for by Generation and Trading in € million / in % ¹
2020
442.2 / 15.9
2019
426.4 / 17.5
Change in %
3.7 / –
Financial and strategic performance indicators
Share of adjusted EBITDA accounted for by Other / Consolidation in € million / in % ¹
2020
-178.2 / -6.3
2019
-174.4 / -7.1
Change in %
-2.2 / –
Financial and strategic performance indicators
EBITDA
2020
2,663.3
2019
2,245.2
Change in %
18.6
Financial and strategic performance indicators
Adjusted EBIT
2020
1,391.5
2019
944.7
Change in %
47.3
Financial and strategic performance indicators
EBIT
2020
1,102.7
2019
596.7
Change in %
84.8
Financial and strategic performance indicators
Adjusted Group net profit ²
2020
682.8
2019
786.8
Change in %
-13.2
Financial and strategic performance indicators
Group net profit 2
2020
596.1
2019
734.2
Change in %
-18.8
Financial and strategic performance indicators
EnBW share price as of 31/12
2020
56.0
2019
50.5
Change in %
10.9
Financial and strategic performance indicators
Earnings per share from Group net profit / loss in € ²
2020
2.20
2019
2.71
Change in %
-18.8
Financial and strategic performance indicators
Dividend per share / dividend payout ratio in % 3, 4
2020
1.00 / 40
2019
0.70 / 40
Change in %
42.9 / -
Financial and strategic performance indicators
Retained cash flow
2020
1,638.5
2019
1,240.7
Change in %
32.1
Financial and strategic performance indicators
#TOP Internal financing capability in % ¹
2020
102.8
2019
90.0
Change in %
Financial and strategic performance indicators
Net cash investment ¹
2020
1,826.9
2019
2,481.4
Change in %
-26.4
Financial and strategic performance indicators
Net debt
2020
14,406.5
2019
12,852.4
Change in %
12.1
Financial and strategic performance indicators
Net financial debt
2020
7,231.9
2019
6,021.6
Change in %
20.1
Financial and strategic performance indicators
#TOP Return on capital employed (ROCE) in %
2020
6.3
2019
5.2
Change in %
Financial and strategic performance indicators
Weighted average cost of capital before tax in %
2020
5.2
2019
5.2
Change in %
Financial and strategic performance indicators
Average capital employed
2020
23,025.6
2019
19,315.1
Change in %
19.2
Financial and strategic performance indicators
Value added
2020
253.3
2019
0.0
Change in %
Non-financial performance indicators
2020
2020
2019
2019
Change in %
Change in %
Non-financial performance indicators
Customers and society goal dimension
Non-financial performance indicators
#TOP Reputation Index
2020
55.5
2019
52.8
Change in %
5.1
Non-financial performance indicators
#TOP EnBW / Yello Customer Satisfaction Index
2020
132 / 159
2019
116 / 157
Change in %
13.8 / 1.3
Non-financial performance indicators
#TOP SAIDI (electricity) in min. / year
2020
15
2019
15
Change in %
Non-financial performance indicators
Environment goal dimension
Non-financial performance indicators
#TOP Installed output of renewable energies (RE) in GW and the share of the
generation capacity accounted for by RE in %
2020
4.9 / 39.0
2019
4.4 / 31.8
Change in %
18.9 / –
Non-financial performance indicators
#TOP CO2 intensity in g / kWh 5, 6
2020
372
2019
419
Change in %
-11.7
Non-financial performance indicators
Employees goal dimension
Non-financial performance indicators
#TOP People Engagement Index (PEI) ⁷
2020
83
2019
Change in %
Non-financial performance indicators
#TOP LTIF for companies controlled by the Group 8, 9 / LTIF overall ⁸
2020
2.1 / 3.6
2019
2.1 / 3.8
Change in %
– / -5.3
Employees
31/12/2020
31/12/2020
31/12/2019
31/12/2019
Change in %
Change in %
Employees
Employees ¹⁰
31/12/2020
24,655
31/12/2019
23,293
Change in %
5.8
Employees
Employee equivalents ¹¹
31/12/2020
23,078
31/12/2019
21,843
Change in %
5.7

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 For 2020, subject to approval from the ordinary Annual General Meeting on 05/05/2021.

4 Adjusted for the valuation effects of IFRS 9 in 2019.

⁵ Includes redispatch deployment.

6 Nuclear generation is not included in the calculation for the key performance indicator CO₂ intensity. The CO₂ intensity including nuclear generation for the reporting year was 268 g / kWh (previous year: 235 g / kWh).

⁷ The performance indicator was reported for the first time in 2020 and replaces the Employee Commitment Index (ECI). There is no value for 2019 and no forecasted value for 2020 available.

⁸ Variations in the group of consolidated companies (all companies with more than 100 employees, excluding external agency workers and contractors, are generally considered).

⁹ Except for companies in the area of waste management.

¹⁰ Number of employees excluding apprentices / trainees and inactive employees.

¹¹ Converted into full-time equivalents.

See five-year comparison of the performance indicators on p.142 f.

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