Integrated reporting

Non-financial declaration

Non-financial declaration of the EnBW Group and EnBW AG

Aspects
Themes
Concepts, results and measures
TOPKey performance indicators
Oportunities and risks
TOPKey performance indicators
Target achievement 2020
Forecast 2021
Forecast 2021
Aspects
Description of the business model
Themes
-
Concepts, results and measures
p. 26 f.
TOPKey performance indicators
-
Forecast 2021
-
Oportunities and risks
-
Aspects
Materiality analysis
Themes
-
Concepts, results and measures
p. 45 f.
TOPKey performance indicators
-
Forecast 2021
-
Oportunities and risks
-
Aspects
Fighting corruption and bribary
Themes
Compliance
Concepts, results and measures
p. 43 f.
p. 49
TOPKey performance indicators
-
Forecast 2021
-
Oportunities and risks
p. 103
Aspects
Social issues
Themes
Social engagement
Concepts, results and measures
p. 47 ff.
TOPKey performance indicators
-
Forecast 2021
-
Oportunities and risks
p. 103
Aspects
Respect for human rights
Themes
Procurement
Concepts, results and measures
p. 53 ff.
TOPKey performance indicators
-
Forecast 2021
-
Oportunities and risks
p. 103
Aspects
Standing in society
Themes
Reputation
TOPKey performance indicators
TOPReputation Index
Concepts, results and measures
p. 46 ff.
TOPKey performance indicators
p. 76
Forecast 2021
p. 98
Oportunities and risks
p. 103
Aspects
Customer satisfaction
Themes
Customer proximity
TOPKey performance indicators
TOPCustomer Satisfaction Index
Concepts, results and measures
p. 46 ff.
TOPKey performance indicators
p. 76 f.
Forecast 2021
p. 98
Oportunities and risks
p. 103
Aspects
Supply quality
Themes
Supply reliability
TOPKey performance indicators
TOPSAIDI
Concepts, results and measures
p. 45
TOPKey performance indicators
p. 79
Forecast 2021
p. 98
Oportunities and risks
-
Aspects
Environmental issues
Themes
Expansion of Renewable Energies
TOPKey performance indicators
TOPInstalled output of RE and share of generation capacity accounted for by RE
Concepts, results and measures
p. 27 f.
p. 34 ff.
p. 45 ff.
p. 79
p. 81 f.
TOPKey performance indicators
p. 81
Forecast 2021
p. 98
Oportunities and risks
p. 104
Themes
CO₂ intensity / climate protection
TOPKey performance indicators
TOPCO₂ intensity
Concepts, results and measures
p. 27 f.
p. 34 ff.
p. 45 ff.
p. 79
p. 83 ff.
TOPKey performance indicators
p. 83
Forecast 2021
p. 99
Oportunities and risks
p.104
Aspects
Employee issues
Themes
Engagement of employees
TOPKey performance indicators
TOPPEI / MCI
Concepts, results and measures
p. 46 ff.
p. 86 ff.
TOPKey performance indicators
p. 86
Forecast 2021
p. 99
Oportunities and risks
p. 104
Themes
Occupational safety
TOPKey performance indicators
TOPLTIF
Concepts, results and measures
p. 89 f.
TOPKey performance indicators
p. 89 f.
Forecast 2021
p. 99
Oportunities and risks
p. 104

GRI content index

Gri-Logo

Task Force on Climate-related Financial Disclosures (TCFD)

TCFD Index

TCFD element
Themes
Section
Page reference
TCFD element
Governance
Themes
Corporate management
Section
Corporate governance
Page reference
page 42
Themes
Materiality analysis
Section
In dialogue with our stakeholders
Page reference
page 45 f.
Themes
Investment guidelines
Section
The EnBW Group
Page reference
page 72
Themes
Climate protection initiatives
Section
In dialogue with our stakeholders, General conditions
Page reference
pages 46 and 58
Themes
Overall assessment by the management
Section
Overall assessment of the economic situation of the Group
Page reference
page 95
Themes
Board of Management remuneration
Section
Remuneration report
Page reference
page 111 ff.
TCFD element
Strategy
Themes
Robustness of business model / scenario analysis
Section
Business model
Page reference
page 27 f.
Themes
Strategy, strategic development
Section
Strategy, goals and performance management system
Page reference
page 34 ff.
Themes
Interdependencies
Section
Strategy, goals and performance management system
Page reference
page 40 f.
Themes
Materiality analysis
Section
In dialogue with our stakeholders
Page reference
page 45 f.
Themes
Green bonds
Section
The EnBW Group
Page reference
page 69
Themes
General conditions, climate protection
Section
General conditions
Page reference
page 58
TCFD element
Risk management
Themes
Integrated opportunity and risk management including oportunity and risk map
Section
Report on opportunities and risks
Page reference
page 100 ff.

Themes
Environment goal dimension: opportunities and risks
Section
Report on opportunities and risks
Page reference
page 104
TCFD element
Performance indicators and targets
Themes
Sustainability raitings
Section
In dialogue with our stakeholders
Page reference
page 47
Themes
Key performance indicators and long-term targets
Section
Strategy, goals and performance management system
Page reference
page 38 ff.
Themes
Environment goal dimension: key performance indicators and other performance indicators
Section
The EnBW group
Page reference
page 79 ff.

Environment

0 %

Installed output of renewable energies (RE) and share of the generation capacity accounted for by RE

0 g/kWh

CO₂-intensity of own electricity generation including nuclear

0 %

Environmentally sustainable Capex

0 %

Recycling rate

Emissions

EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Unit
2020
2019
2018
2017
2016
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Emissions
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Greenhouse gases / carbon footprint
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Direct GHG emissions (Scope 1)Preliminary data.
Unit
in Mio. t CO₂eq
2020
9.56
2019
10.79
2018
16.6
2017
16.7
2016
16.3
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Fossile generation
Unit
in Mio. t CO₂eq
2020
9.25
2019
10.49
2018
16.31
2017
16.45
2016
16.04
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Other scope 1 emissions 1CO₂ emissions from operation of gas pipelines and gas assets, of fossil heating of buildings and vehicles.
Unit
in Mio. t CO₂eq
2020
0.3
2019
0.31
2018
0.31
2017
0.32
2016
0.21
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Indirect GHG emissions (Scope 2)
Unit
in Mio. t CO₂eq
2020
0.76
2019
0.91
2018
1
2017
1
2016
1
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Electricity grid transmission and distribution losses
Unit
in Mio. t CO₂eq
2020
0.71
2019
0.87
2018
0.92
2017
1.09
2016
1.04
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Other scope 2 emissionsCO₂ emissions from electricity usage in the gas and electricity grid, of water supply and of buildings.
Unit
in Mio. t CO₂eq
2020
0.05
2019
0.04
2018
0.04
2017
0.06
2016
0.05
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Other indirect CO₂ emissions (Scope 3)Data for previous year adjusted.
Unit
in Mio. t CO₂eq
2020
49.45
2019
42.04
2018
16.84
2017
23.74
2016
12.42
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Upstream Scope 3 emissions
Unit
in Mio. t CO₂eq
2020
6.86
2019
6.04
2018
3.30
2017
2.10
2016
2
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Production of purchased fuels (coal, natural gas, uranium)
Unit
in Mio. t CO₂eq
2020
0.56
2019
0.71
2018
1.29
2017
2.10
2016
2
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Upstream transportation of gas for compressors, gas pressure regulating and metering stations and gas pressure regulating stations
Unit
in Mio. t CO₂eq
2020
0.01
2019
0.01
2018
N/A
2017
N/A
2016
N/A
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Upstream transportation of gas for sales to customersData for previous year adjusted.
Unit
in Mio. t CO₂eq
2020
6.29
2019
5.32
2018
1.97
2017
N/A
2016
N/A
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Business travel
Unit
in Mio. t CO₂eq
2020
< 0.1
2019
< 0.1
2018
< 0.1
2017
< 0.1
2016
< 0.1
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Downstream Scope 3 emissions
Unit
in Mio. t CO₂eq
2020
42.6
2019
36
2018
13.6
2017
21.6
2016
10.45
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Generation of purchased energy sold to end usersEmissions from own generation are higher than emissions from purchased electricity. According to the Greenhouse Gas Protocol no emissions, are to be reported in this case.
Unit
in Mio. t CO₂eq
2020
0
2019
0
2018
0
2017
0
2016
0
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Gas usage by end userData for previous year adjusted.
Unit
in Mio. t CO₂eq
2020
42.6
2019
36.00
2018
13.58
2017
21.60
2016
10.45
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Avoided GHG emissionsData for previous year adjusted.
Unit
in Mio. t CO₂eq
2020
9.49
2019
8.25
2018
6.87
2017
6.27
2016
6.82
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Generation by renewable energiesData for previous year adjusted.,CO₂ avoidance factors for renewable energies are from UBA-publication "Climate Change 37/2019 - Emissionsbilanz erneuerbarer Energieträger, Bestimmung der vermiedenen Emissionen im Jahr 2018" (status November 2019).
Unit
in Mio. t CO₂eq
2020
8.48
2019
7.19
2018
6.14
2017
6.34
2016
6.50
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
OthersContains avoided CO₂-emissions by efficiency project at costumers, generation and sold bio-natural gas.
Unit
in Mio. t CO₂eq
2020
1.01
2019
1.06
2018
0.73
2017
0.23
2016
0.32
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
CO₂-intensity of own electricity generation excluding nuclearOwn electricity generation contains contracted power plants and long-term electricity supply contracts, excluding nuclear power plants.
Unit
g/kWh
2020
372
2019
419
2018
553
2017
556
2016
577
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
CO₂-intensity of own electricity generation including nuclearOwn electricity generation contains contracted power plants and longt-erm electricity supply contracts, including nuclear power plants.
Unit
g/kWh
2020
268
2019
235
2018
340
2017
362
2016
347
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Sulphur hexafluoride (SF₆)SF₆ emissions and monitoring according the Freiwilligen Selbsverpflichtung des ZVEI, VIK, VDN von 2005.
Unit
t
2020
1.1
2019
< 1
2018
< 1
2017
< 1
2016
< 1
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Classic air pollutants
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
SO₂-intensity of own electricity generationOwn electricity generation contains contracted power plants and long-term electricity supply contracts, excluding nuclear power plants.
Unit
mg/kWh
2020
172.29
2019
105
2018
184
2017
193
2016
160
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
NOx-intensity of own electricity generationChanges in the group of conoslidated companies (without GKM, FUG and contracting assets). This indicator has only been reported since 2020. No figures for the comparative periods 2016 to 2019 are available.
Unit
mg/kWh
2020
197.64
2019
133
2018
211
2017
230
2016
219
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Carbon monoxide (CO)-intensity of own electricity generationChanges in the group of conoslidated companies (without GKM, FUG and contracting assets). This indicator has only been reported since 2020. No figures for the comparative periods 2016 to 2019 are available.
Unit
mg/kWh
2020
12.37
2019
N/A
2018
N/A
2017
N/A
2016
N/A
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Total dust-intensity of own electricity generation
Unit
mg/kWh
2020
2.33
2019
N/A
2018
N/A
2017
N/A
2016
N/A
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Sulphur dioxide (SO₂)
Unit
t
2020
6,075
2019
4,812
2018
9,326
2017
9,149
2016
7,848
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Nitrous gases, listed as NO₂
Unit
t
2020
7,212
2019
6,393
2018
10,205
2017
10,526
2016
10,228
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Carbon monoxide (CO)
Unit
t
2020
558
2019
592
2018
775
2017
1,010
2016
1,483
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Total dust
Unit
t
2020
220
2019
101
2018
153
2017
165
2016
204
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Activity emission to the atmosphereOwn power plants.
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Amount of discharged air
Unit
Mio. m³
2020
6,982
2019
8,201
2018
8,174
2017
7,985
2016
7,677
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Inert gas
Unit
Bq
2020
2.4E+11
2019
4.2E+11
2018
5.1E+11
2017
3.6E+11
2016
5.10E+11
EnvironmentThe data reflect the subsidiaries and assets in the consolidation basis, if not remarked different.
Aerosols
Unit
Bq
2020
8.9E+05
2019
5,0E+05
2018
5,4E+05
2017
6,9E+05
2016
1,60E+06

Energy

Energy
Unit
2020
2019
2018
2017
2016
Energy
Energy consumption
Energy
Total final energy consumptionContains final energy consumption of generation, including pumping energy; energy consumption of grid installations (electricity, natural gas, water) without grid losses; energy consumption of buildings and vehicles.,Data of previous year adjusted.
Unit
GWh
2020
2,919
2019
2,799
2018
3,252
2017
3,254
2016
2,784
Energy
Share of renewable energies of final energy consumptionFor electricity consumers for which the proportion of renewable energies is unknown, a proportion of renewable energies in accordance with the current Bundesmix (federal mix) label for electricity of 32% is used. For fuels, a proportion of 5% bioethanol is generally used.
Unit
%
2020
54.6
2019
53.2
2018
51.1
2017
48.8
2016
47.9
Energy
Grid losses (transmission and distribution grid)
Unit
%
2020
2.0
2019
2.0
2018
2.0
2017
2.2
2016
2.0
Energy
Total final energy consumption of administration buildings per employeeData of previous year adjusted.
Unit
kWh/MA
2020
5,885
2019
9,905
2018
10,482
2017
9,582
2016
9,456
Energy
Fuels (primary energy sources)
Energy
Coal
Unit
GJ
2020
72.852.929
2019
87.332.557
2018
147.670.872
2017
147.598.873
2016
146.627.826
Energy
Natural gas
Unit
GJ
2020
33.788.756
2019
30.403.792
2018
31.402.182
2017
30.156.099
2016
28.290.048
Energy
Waste
Unit
GJ
2020
8.762.634
2019
8.623.334
2018
8.758.332
2017
8.583.232
2016
8.859.094
Energy
Biomass
Unit
GJ
2020
1.404.523
2019
1.546.496
2018
1.512.171
2017
1.574.474
2016
1.511.001
Energy
OtherHeating oil and sewage sludge.
Unit
GJ
2020
1.614.377
2019
1.667.905
2018
2.044.358
2017
2.212.919
2016
1.470.529
Energy
Nuclear fuel employedOwn power stations.,Total heavy metal load.
Unit
t
2020
20
2019
22
2018
41
2017
52
2016
20
Energy
Energy generation
Energy
Own electricity generationOwn electricity generation contains contracted power plants and longterm electricity supply contracts.
Unit
in GWh
2020
36,629
2019
47,807
2018
53,492
2017
50,194
2016
52,795
Energy
Expansion of renewable energiesOwn electricity generation contains contracted power plants and longterm electricity supply contracts.
Energy
Installed output of renewable energies (RE) and share of the generation capacity accounted for by RE
Unit
in GW / in %
2020
4.9 / 39.0
2019
4.4 / 31.8
2018
3.7 / 27.9
2017
3.4 / 25.8
2016
3.1 / 23.1
Energy
Installed capacity of renewable energies
Unit
GW
2020
4.9
2019
4.4
2018
3.7
2017
3.4
2016
3.1
Energy
Share of renewable energies of installed capacity
Unit
%
2020
39.0
2019
31.8
2018
27.9
2017
25.9
2016
23.1

Environmentally sustainable business activities

Environmentally sustainable business activitiesRevenue, Opex and Capex based on the Taxonomy Regulation from 18 June 2020 and the technical screening criteria in the draft delegated act for the Taxonomy Regulation for the environmental objective of climate protection of 20 November 2020.
Unit
2020
2019
2018
2017
2016
Environmentally sustainable business activitiesRevenue, Opex and Capex based on the Taxonomy Regulation from 18 June 2020 and the technical screening criteria in the draft delegated act for the Taxonomy Regulation for the environmental objective of climate protection of 20 November 2020.
Revenue
Unit
in %
2020
18
2019
15
2018
N/A
2017
N/A
2016
N/A
Environmentally sustainable business activitiesRevenue, Opex and Capex based on the Taxonomy Regulation from 18 June 2020 and the technical screening criteria in the draft delegated act for the Taxonomy Regulation for the environmental objective of climate protection of 20 November 2020.
Opex
Unit
in %
2020
26
2019
24
2018
N/A
2017
N/A
2016
N/A
Environmentally sustainable business activitiesRevenue, Opex and Capex based on the Taxonomy Regulation from 18 June 2020 and the technical screening criteria in the draft delegated act for the Taxonomy Regulation for the environmental objective of climate protection of 20 November 2020.
Capex
Unit
in %
2020
60
2019
66
2018
N/A
2017
N/A
2016
N/A
Environmentally sustainable business activitiesRevenue, Opex and Capex based on the Taxonomy Regulation from 18 June 2020 and the technical screening criteria in the draft delegated act for the Taxonomy Regulation for the environmental objective of climate protection of 20 November 2020.
Adjusted EBITDA
Unit
in %
2020
65
2019
59
2018
N/A
2017
N/A
2016
N/A

Transport / mobility

Transport / mobility
Unit
2020
2019
2018
2017
2016
Transport / mobility
Vehicle fuel consumptionContains fuel/diesel, gas, bio natural gas, hydrogen, electricity.
Unit
MWh
2020
96,647
2019
88,607
2018
90,980
2017
85,670
2016
83,005
Transport / mobility
GHG emissions from business travelContains emissions from business travelling (scope 1 and scope 3).
Unit
g CO₂eq/km
2020
190
2019
169
2018
181
2017
176
2016
180

Materials

Materials
Unit
2020
2019
2018
2017
2016
Materials
Other input materials
Materials
Lime products (CaCO₃, CaO, Ca(OH)₂)
Unit
t
2020
108,568
2019
121,639
2018
227,442
2017
290,023
2016
191,039
Materials
Ammonia
Unit
t
2020
2,330
2019
3,384
2018
4,988
2017
4,651
2016
4,011
Materials
Ammonium hydroxide
Unit
t
2020
12
2019
12
2018
12
2017
10
2016
20
Materials
Soda
Unit
t
2020
6,293
2019
6,253
2018
6,481
2017
5,910
2016
6,611
Materials
Hydrochloric acid
Unit
t
2020
3,059
2019
3.226
2018
3.821
2017
3.734
2016
3.464
Materials
Odorant (THT)
Unit
t
2020
36
2019
35
2018
35
2017
34
2016
33
Materials
By-products
Materials
Coarse ash (boiler sand)
Unit
t
2020
54,902
2019
69,362
2018
124,084
2017
111,000
2016
75,714
Materials
Fly ash
Unit
t
2020
202,612
2019
263,347
2018
468,994
2017
516,402
2016
416,674
Materials
Gypsum
Unit
t
2020
254,661
2019
263,746
2018
547,450
2017
506,660
2016
419,901
Materials
Melting chamber granulate
Unit
t
2020
1,641
2019
1,883
2018
1,519
2017
4,574
2016
1,919

Water

Water
Unit
2020
2019
2018
2017
2016
Water
Water conservation
Unit
Mio. m³
2020
972
2019
1,661
2018
1,999
2017
2,021
2016
2,064
Water
Surface / river water extraction
Unit
Mio. m³
2020
964
2019
1,651
2018
1,989
2017
2,011
2016
2,055
Water
Well water / groundwater extraction
Unit
Mio. m³
2020
7
2019
7.8
2018
8.4
2017
8.4
2016
7.7
Water
Drinking water extractionDoes not include water for drinking water supply.
Unit
Mio. m³
2020
1
2019
1.5
2018
1.6
2017
1.9
2016
1.5
Water
Avoided extraction due to reutilisation (not including cooling water)
Unit
Mio. m³
2020
1
2019
0.9
2018
0.9
2017
0.9
2016
1.1
Water
Water discharge
Unit
Mio. m³
2020
931
2019
1,621
2018
1,945
2017
1,975
2016
2,042
Water
Cooling water discharge (direct discharge)
Unit
Mio. m³
2020
925
2019
1,615
2018
1,939
2017
1,969
2016
2,037
Water
Direct discharge of waste water
Unit
Mio. m³
2020
5.2
2019
6.0.
2018
6.2
2017
5.6
2016
5.0
Water
Water consumptionContains waste water and evaporation.
Unit
Mio. m³
2020
34.2
2019
40.0
2018
53.5