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EnBW confirms full-year guidance at mid-year 2021

Operating result through to end of second quarter temporarily below previous year / increased investment in renewables and electric mobility

Performance indicators of the EnBW Group

Financial and strategic performance indicators
in € million
01/01-
30/06/2021
01/01-
30/06/2020
Change
in %
01/01-31/12/2020
External revenue 1
12,654.7
9,802.5
29.1
19,694.3
Adjusted EBITDA
1,479.4
1,586.6
-6.8
2,781.2
Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in % 1
208.0 / 14.1
137.3 / 8.7
51.5 / –
335.0 / 12.0
Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %
661.5 / 44.7
744.9 / 46.9
-11.2 / –
1,346.6 / 48.4
Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in % 1
726.8 / 49.1
819.3 / 51.6
-11.3 / –
1,277.8 / 45.9
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
-116.9 / -7.9
-114.9 / -7.2
-1.7 / –
-178.2 / -6.3
EBITDA
1,167.2
1,359.1
-14.1
2,663.3
Adjusted EBIT
731.7
943.8
-22.5
1,391.5
EBIT
-523.9
627.2
-
1,102.7
Adjusted Group net profit 2
594.3
370.2
60.5
682.8
Group net profit/loss 2
-162.8
184.2
-
596.1
Earnings per share from Group net profit/loss (€) 2
-0.6
0.68
-
2.20
Retained cash flow
835.7
1,090.8
-23.4
1,638.5
Net cash investment
860.6
590.3
45.8
1,826.9
in € million
30/06/2021
31/12/2020
Change
in %
Net debt
11,847.7
14,406.5
-17.8
Non-financial performance indicators 3
01/01-30/06/2021
01/01-
30/06/2020
Change
in %
01/01-31/12/2020
Customers and society goal dimension
EnBW/Yello Customer Satisfaction Index
127 / 161
120 / 159
5.8 / 1.3
132 / 159
SAIDI (electricity) in min./year
8
7
14.3
15
Employees goal dimension
LTIF for companies controlled by the Group 4 / LTIF overall 5
1.7 / 2.5
1.9 / 3.1
-10.5 / -19.4
2.1 / 3.6
Employees 6, 7
30/06/2021
30/06/2020
Change
in %
31/12/2020
Employees
24,894
23,685
5.1
24,655
Full-time equivalents 8
23,369
22,184
5.3
23,078

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 The values for the key performance indicators Reputation Index, People Engagement Index (PEI), “Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %” and CO2 intensity will be exclusively collected at the end of the year.

⁴ Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered except for companies in the area of waste management as well as external agency workers and contractors).

5 Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered except for external agency workers and contractors [except ITOs]).

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

⁷ 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 31/12/2020 is carried forward.

8 Converted into full-time equivalents.

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