{{1469688900000 | date:'longDate'}}

EnBW upholds its earnings forecast for 2016

Six-monthly result impacted by temporary negative effects / Grids and Renewable Energies show significant increase in earnings / Volume of investment increases due to acquisition of VNG

Performance indicators of the EnBW Group

Financial and strategic performance indicators
in € million
01/01 – 30/06/2016
01/01 – 30/06/2015
Change
in %
01/01 – 31/12/2015
External revenue
9,811.4
10,913.8
-10.1
21,166.5
Adjusted EBITDA
967.5
1,276.8
-24.2
2,109.6
- Share of adjusted EBITDA accounted for by Sales
in € million/in %
138.3/14.3
179.4/14.1
-22.9/–
255.3/12.1
- Share of adjusted EBITDA accounted for by Grids
in € million/in %
523.8/54.1
437.0/34.2
19.9/–
747.4/35.4
- Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
153.1/15.8
87.5/6.9
75.0/–
287.4/13.6
- Share of adjusted EBITDA accounted for by Generation and Trading
in € million/in %
148.6/15.4
542.5/42.5
-72.6/–
777.3/36.8
- Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
3.7/0.4
30.4/2.3
-87.8/–
42.2/2.1
EBITDA
887.8
1,109.1
-20.0
1,918.2
Adjusted EBIT
504.0
824.1
38.8
1,181.9
EBIT
402.0
645.9
37.8
277.0
Adjusted Group net profit¹
52.1
1,028.4
-94.9
951.7
Group net loss/profit¹
-194.2
1,056.5
124.9
Earnings per share from adjusted Group net profit¹ in €
0.19
3.80
94.9
3.51
Earnings per share from Group net loss/profit¹ in €
-0.72
3.90
0.46
Cash flow from operating activities
-362.4
794.7
1,918.3
Free cash flow
-607.4
365.9
725.8
Investments
1,663.4
526.3
1,461.6
Non-financial performance indicators²
01/01 – 30/06/2016
01/01 – 30/06/2015
Change in %
01/01 – 31/12/2015
Customers goal dimension
EnBW/Yello Brand Attractiveness Index
45/38
44/34
2.3/11.8
43/35
EnBW/Yello Customer Satisfaction Index
127/143
132/148
-3.8/-3.4
136/152
SAIDI (electricity) in min./year
11
13
-15.4
15
Employees goal dimension
LTIF³
3.7
2.9
27.6
27.6
Employees4, 5
30/06/2016
30/06/2015
Change
in %
31/12/2015
Number
20,263
20,061
1.0
20,288

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

² The values for the key performance indicators Employee Commitment Index (ECI) and “installed output of renewable energies and the share of the generation capacity in % accounted for by renewable energies” will be exclusively collected at the end of the year.

³ Variations in the group of consolidated companies; only those companies controlled by the Group are included.

⁴ Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.

⁵ 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.

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 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. 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.

Privacy Policy | Legal Notice