Our 2020 goals
We support our 2020 strategy with a holistic goal and performance management system. We use this system to strengthen the understanding within the Group for the interdependencies between our company results and to offer our stakeholders a transparent and comprehensive overview of the performance of our company. We have defined five financial and non-financial parameters: the key performance indicators. These indicators are used to measure the degree to which our goals are achieved and to guide the management of our company.
|Goal||Key performance indicator||2015||Target value in 2020|
|Secure our profitability||Adjusted EBITDA in € billion||2.1||2.3 - 2.5||The operating result should once again reach the level achieved before the Energiewende. Regulated business and the Renewable Energies segment account for a 70 % share of this operating result.|
|Retain our good credit standing||Dynamic leverage ratio||3.19||<3.3||In relation to the operating result, the level of debt remains within narrow limits. EnBW has a good credit standing.|
|Increase the value of the company||ROCE in %||9.5||8.5 - 11||The return on capital employed is higher than the cost of capital. EnBW is creating value.|