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EnBW continues positive earnings performance in first quarter

Earnings up year-on-year in all business segments / full-year earnings guidance confirmed

Performance indicators of the EnBW Group

Financial and strategic performance indicators
in € million
01/01 –
31/03/2018
01/01 –
31/03/2017
Change
in %
01/01 –
31/12/2017
External revenue
6,347.4
5,171.8
22.7
21,974.0
Adjusted EBITDA
686.6
513.4
33.7
2,113.0
Share of adjusted EBITDA accounted for by Sales in € million/in %
87.7 / 12.8
78.3 / 15.3
12.0 / –
330.0 / 15.6
Share of adjusted EBITDA accounted for by Grids in € million/in %
359.5 / 52.4
308.6 / 60.1
16.5 / –
1,045.9 / 49.5
Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
95.4 / 13.9
79.3 / 15.4
20.3 / –
331.7 / 15.7
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
147.1 / 21.4
42.5 / 8.3
– / –
377.1 / 17.8
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
-3.1 / -0.5
4.7 / 0.9
– / –
28.3 / 1.4
EBITDA
687.8
773.1
-11.0
3,752.4
Adjusted EBIT
392.1
273.0
43.6
998.8
EBIT
393.3
532.7
-26.2
2,504.0
Group net profit¹
137.5
380.6
-63.9
2,054.1
Earnings per share from Group net profit¹ in €
0.51
1.41
-63.9
7.58
Retained cash flow
511.9
386.2
32.5
3,050.3
Retained cash flow II
561.9
386.2
45.5
1,529.5
Net (cash) investment
193.8
-3.5
1,367.1
Employees2, 3
31/03/2018
31/03/2017
Change
in %
31/12/2017
Number
21,425
20,337
5.3
21,352
Number of full-time equivalents⁴
20,025
18,900
6.0
19,939

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

² Number of employees excluding apprentices/trainees and inactive employees.

³ 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 31/12/2017 is carried forward.

⁴ Converted into full-time equivalents.

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