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EnBW continues positive earnings trend

Adjusted EBITDA up 3.3% on previous year / 0% to 5% full-year earnings guidance confirmed / impact of low river levels and weak wind conditions

Performance indicators of the EnBW Group

Financial and strategic performance indicators in € million
01/01–30/09/2018
01/01–30/09/2017
Change
in %
01/01–31/12/2017
External revenue
17,397.4
15,337.4
13.4
21,974.0
Adjusted EBITDA
1,571.9
1,521.8
3.3
2,113.0
Share of adjusted EBITDA accounted for by Sales in € million/in %
204.2 / 13.0
227.3 / 14.9
-10.2 / –
330.0 / 15.6
Share of adjusted EBITDA accounted for by Grids in € million/in %
979.1 / 62.3
829.3 / 54.5
18.1 / –
1,045.9 / 49.5
Share of adjusted EBITDA accounted for by Renewable Energies
in € million/in %
215.6 / 13.7
224.8 / 14.8
-4.1 / –
331.7 / 15.7
Share of adjusted EBITDA accounted for by Generation and Trading in € million/in %
189.8 / 12.1
197.1 / 13.0
-3.7 / –
377.1 / 17.8
Share of adjusted EBITDA accounted for by Other/Consolidation
in € million/in %
-16.8 / -1.1
43.3 / 2.8
– / –
28.3 / 1.4
EBITDA
1,675.2
3,064.1
-45.3
3,752.4
Adjusted EBIT
680.4
708.5
-4.0
998.8
EBIT
777.4
2,223.2
-65.0
2,504.0
Group net profit¹
468.7
1,868.7
-74.9
2,054.1
Earnings per share from Group net profit¹ in €
1.73
6.90
-74.9
7.58
Retained cash flow
464.0
2,565.7
-81.9
3,050.3
Retained cash flow II
614.0
1,044.9
-41.2
1,529.5
Net (cash) investment
602.7
730.2
-17.5
1,367.1
Employees², ³
30/09/2018
30/09/2017
Change
in %
31/12/2017
Number
21,502
21,298
1.0
21,352
Number of full-time equivalents⁴
20,091
19,874
1.1
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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