Financial and non-financial key performance indicators and targets

Finance

Goal dimension Finance

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Secure profitability
Key performance indicator
Adjusted EBITDA
2019
2.4 billion €
Target in 2020
2.3 - 2.5 billion €
Target in 2025
3.2 billion €
Goal
High level of financial discipline
Key performance indicator
Internal financing capability
Debt repayment potential
2019
82.6 %
-
Target in 2020
≥ 100 %
-
Target in 2025
-
> 14 %
Goal
Increasing Group value
Key performance indicator
ROCE
2019
5.2 %
Target in 2020
8.5 - 11 %
Target in 2025
6.5 - 8 %

Strategy

Goal dimension Strategy

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Share of result from “Customer proximity” / Sales
Key performance indicator
Share of overall adjusted EBITDA
2019
0.3 billion € / 12.1 %
Target in 2020
0.4 billion € / 15.0 %
Target in 2025
0.6 billion € / 20.0 %
Goal
Share of result from Grids
Key performance indicator
Share of overall adjusted EBITDA
2019
1.3 billion € / 53.9 %
Target in 2020
1.0 billion € / 40.0 %
Target in 2025
1.3 billion € / 40.0 %
Goal
Share of result from Renewable Energies
Key performance indicator
Share of overall adjusted EBITDA
2019
0.5 billion € / 19.8 %
Target in 2020
0.7 billion € / 30.0 %
Target in 2025

1.3 billion € / 40.0 %
Goal
Share of result from Generation and Trading
Key performance indicator
Share of overall adjusted EBITDA
2019
0.4 billion € / 15.8 %
Target in 2020
0.3 billion € / 15.0 %

Customers and society

Goal dimension Customers and society

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Reputation
Key performance indicator
Reputation Index
2019
53
Target in 2020
55
Target in 2025
58 bis 62
Goal
Customer proximity
Key performance indicator
Customer Satisfaction Index EnBW
Customer Satisfaction Index Yello
2019
116
157
Target in 2020
> 136
> 159
Target in 2025
125 bis 136
148 bis 159
Goal
Supply reliability
Key performance indicator
SAIDI (electricity) in min. / year
2019
15 min. / year
Target in 2020
< 25 min. / year
Target in 2025
< 20 min. / year

Employees

Goal dimension Employees

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Employee commitment
Key performance indicator
Employee Commitment Index (ECI)
2019
66
Target in 2020
65
Target in 2025
≥ 66
Goal
Occupational safety
Key performance indicator
LTIF for companies controlled by the Group
LTIF overall
2019
2.1
3.8
Target in 2020
≤ previous year
-
Target in 2025
2.1
3.5

Environment

Goal dimension Environment

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Expand Renewable Energies (RE)
Key performance indicator
Installed output of RE
Share of the generation capacity accounted for by RE
2019
4.4 GW
31,8 %
Target in 2020
5.0 GW
> 40 %
Target in 2025
7.5 bis 8.0 GW
> 50 %
Goal
Climate protection
Key performance indicator
CO₂ intensity
2019
419 g/kWh
Target in 2020
-15 % bis -20 %
(reference year 2015: 609 g/kWh)
Target in 2025
-10 % bis -20 %
(reference year 2020)

Goal dimension Finance

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Secure profitability
Key performance indicator
Adjusted EBITDA
2019
2.4 billion €
Target in 2020
2.3 - 2.5 billion €
Target in 2025
3.2 billion €
Goal
High level of financial discipline
Key performance indicator
Internal financing capability
Debt repayment potential
2019
82.6 %
-
Target in 2020
≥ 100 %
-
Target in 2025
-
> 14 %
Goal
Increasing Group value
Key performance indicator
ROCE
2019
5.2 %
Target in 2020
8.5 - 11 %
Target in 2025
6.5 - 8 %

Goal dimension Strategy

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Share of result from “Customer proximity” / Sales
Key performance indicator
Share of overall adjusted EBITDA
2019
0.3 billion € / 12.1 %
Target in 2020
0.4 billion € / 15.0 %
Target in 2025
0.6 billion € / 20.0 %
Goal
Share of result from Grids
Key performance indicator
Share of overall adjusted EBITDA
2019
1.3 billion € / 53.9 %
Target in 2020
1.0 billion € / 40.0 %
Target in 2025
1.3 billion € / 40.0 %
Goal
Share of result from Renewable Energies
Key performance indicator
Share of overall adjusted EBITDA
2019
0.5 billion € / 19.8 %
Target in 2020
0.7 billion € / 30.0 %
Target in 2025

1.3 billion € / 40.0 %
Goal
Share of result from Generation and Trading
Key performance indicator
Share of overall adjusted EBITDA
2019
0.4 billion € / 15.8 %
Target in 2020
0.3 billion € / 15.0 %

Goal dimension Customers and society

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Reputation
Key performance indicator
Reputation Index
2019
53
Target in 2020
55
Target in 2025
58 bis 62
Goal
Customer proximity
Key performance indicator
Customer Satisfaction Index EnBW
Customer Satisfaction Index Yello
2019
116
157
Target in 2020
> 136
> 159
Target in 2025
125 bis 136
148 bis 159
Goal
Supply reliability
Key performance indicator
SAIDI (electricity) in min. / year
2019
15 min. / year
Target in 2020
< 25 min. / year
Target in 2025
< 20 min. / year

Goal dimension Employees

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Employee commitment
Key performance indicator
Employee Commitment Index (ECI)
2019
66
Target in 2020
65
Target in 2025
≥ 66
Goal
Occupational safety
Key performance indicator
LTIF for companies controlled by the Group
LTIF overall
2019
2.1
3.8
Target in 2020
≤ previous year
-
Target in 2025
2.1
3.5

Goal dimension Environment

Goal
Key performance indicator
2019
Target in 2020
Target in 2025
Goal
Expand Renewable Energies (RE)
Key performance indicator
Installed output of RE
Share of the generation capacity accounted for by RE
2019
4.4 GW
31,8 %
Target in 2020
5.0 GW
> 40 %
Target in 2025
7.5 bis 8.0 GW
> 50 %
Goal
Climate protection
Key performance indicator
CO₂ intensity
2019
419 g/kWh
Target in 2020
-15 % bis -20 %
(reference year 2015: 609 g/kWh)
Target in 2025
-10 % bis -20 %
(reference year 2020)
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