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Multi-year overview

Financial and strategic performance indicators

EnBW Group¹
2015
2014
2013
2012
2011
EnBW Group¹
Earnings
EnBW Group¹
Revenue
in € million
2015
21,167
2014
21,003
2013
20,545
2012
19,324
2011
18,756
EnBW Group¹
TOPAdjusted EBITDA
in € million
2015
2,110
2014
2,167
2013
2,225
2012
2,341
2011
2,449
EnBW Group¹
EBITDA
in € million
2015
1,918
2014
2,137
2013
2,000
2012
2,307
2011
1,810
EnBW Group¹
Adjusted EBIT
in € million
2015
1,182
2014
1,291
2013
1,340
2012
1,453
2011
1,600
EnBW Group¹
EBIT
in € million
2015
277
2014
0
2013
1,024
2012
1,289
2011
678
EnBW Group¹
Adjusted Group net profit²
in € million
2015
952
2014
464
2013
462
2012
652
2011
648
EnBW Group¹
Group net profit/loss²
in € million
2015
125
2014
-466
2013
51
2012
484
2011
-842
EnBW Group¹
Earnings per share from adjusted Group net profit²
in €
2015
3.51
2014
1.71
2013
1.71
2012
2.53
2011
2.65
EnBW Group¹
Earnings per share from Group net profit/loss²
in €
2015
0.46
2014
-1.72
2013
0.19
2012
1.88
2011
-3.45
EnBW Group¹
Balance sheet
EnBW Group¹
Non-current assets
in € million
2015
24,388
2014
25,995
2013
24,318
2012
24,205
2011
24,358
EnBW Group¹
Total assets
in € million
2015
38,158
2014
38,312
2013
35,758
2012
36,766
2011
35,689
EnBW Group¹
Equity
in € million
2015
5,090
2014
4,546
2013
6,083
2012
6,376
2011
6,127
EnBW Group¹
Equity ratio
in %
2015
13.3
2014
11.9
2013
17.0
2012
17.3
2011
17.2
EnBW Group¹
Adjusted net debt³
in € million
2015
6,736
2014
7,983
2013
7,271
2012
8,419
2011
8,554
EnBW Group¹
TOPDynamic leverage ratio
in years
2015
3.19
2014
3.68
2013
3.27
2012
3.60
2011
3.49
EnBW Group¹
Cash flow
EnBW Group¹
Cash flow from operating activities
in € million
2015
1,918
2014
1,776
2013
1,919
2012
856
2011
1,747
EnBW Group¹
Total investments
in € million
2015
1,462
2014
1,957
2013
1,108
2012
877
2011
1,315
EnBW Group¹
Free cash flow
in € million
2015
726
2014
330
2013
1,168
2012
206
2011
827
EnBW Group¹
Profitability
EnBW Group¹
TOPReturn on capital employed (ROCE)
in %
2015
9.5
2014
10.0
2013
9.7
2012
11.1
2011
11.6
EnBW Group¹
Weighted average cost of capital before tax
in %
2015
6.9
2014
7.2
2013
8.5
2012
8.7
2011
8.7
EnBW Group¹
Average capital employed
in € million
2015
13,620
2014
13,424
2013
14,973
2012
15,148
2011
15,434
EnBW Group¹
Value added
in € million
2015
354
2014
376
2013
180
2012
364
2011
448
EnBW Group¹
Sales
EnBW Group¹
Electricity⁴
in billions of kWh
2015
116
2014
126
2013
128
2012
136
2011
155
EnBW Group¹
Gas
in billions of kWh
2015
135
2014
117
2013
100
2012
73
2011
57
EnBW Group¹
Sales
EnBW Group¹
Electricity sales
in billions of kWh
2015
48
2014
48
2013
52
2012
59
2011
–⁵
EnBW Group¹
Gas sales
in billions of kWh
2015
82
2014
72
2013
69
2012
58
2011
–⁵
EnBW Group¹
Revenue
in € million
2015
9,061
2014
9,067
2013
9,568
2012
9,278
2011
–⁵
EnBW Group¹
TOPAdjusted EBITDA
in € million
2015
255
2014
231
2013
227
2012
241
2011
–⁵
EnBW Group¹
Grids
EnBW Group¹
Electricity sales
in billions of kWh
2015
–⁴
2014
–⁴
2013
13
2012
17
2011
–⁵
EnBW Group¹
Revenue
in € million
2015
6,351
2014
6,231
2013
5,708
2012
5,340
2011
–⁵
EnBW Group¹
TOPAdjusted EBITDA
in € million
2015
747
2014
886
2013
962
2012
773
2011
–⁵
EnBW Group¹
Renewable Energies
EnBW Group¹
Electricity sales
in billions of kWh
2015
3
2014
4
2013
4
2012
3
2011
–⁵
EnBW Group¹
Revenue
in € million
2015
447
2014
407
2013
372
2012
353
2011
–⁵
EnBW Group¹
TOPAdjusted EBITDA
in € million
2015
287
2014
191
2013
220
2012
239
2011
–⁵
EnBW Group¹
Generation and Trading
EnBW Group¹
Electricity sales
in billions of kWh
2015
65
2014
75
2013
60
2012
57
2011
–⁵
EnBW Group¹
Gas sales
in billions of kWh
2015
53
2014
45
2013
31
2012
15
2011
–⁵
EnBW Group¹
Revenue
in € million
2015
5,300
2014
5,290
2013
4,888
2012
4,346
2011
–⁵
EnBW Group¹
TOPAdjusted EBITDA
in € million
2015
777
2014
900
2013
839
2012
1,125
2011
–⁵

¹ The figures for the 2014 financial year have been restated.

² In relation to the profit/loss attributable to the shareholders of EnBW AG.

³ Includes equity investments held as financial assets.

⁴ Since the beginning of 2015, electricity sales from the Grids segment will no longer be disclosed because the Independent Transmission Operators (ITO) no longer report their data. The figures for the 2014 financial year have been restated.

⁵ No figures for the comparative period 2011 are available for the new segment structure.

Key non-financial performance indicators

EnBW Group
2015
2014
2013
2012
EnBW Group
Customers goal dimension
EnBW Group
TOPEnBW/Yello Brand Attractiveness Index
2015
43/35
2014
43/36
2013
42/38
2012
40/36
EnBW Group
TOPEnBW/Yello Customer Satisfaction Index
2015
136/152
2014
114/145
2013
111/148
2012
100/152
EnBW Group
TOPSAIDI (electricity) in min/year
2015
15
2014
15
2013
21
2012
20
EnBW Group
Employees goal dimension
EnBW Group
TOPEmployee Commitment Index (ECI)¹
2015
60
2014
56
2013
58
2012
65²
EnBW Group
TOPLTIF¹
2015
3.8
2014
4.3
2013
3.7
2012
7.4³
EnBW Group
Environment goal dimension
EnBW Group
TOPInstalled output of RE in GW and the share of the generation capacity accounted for by RE in %
2015
3.1/23.6
2014
2.6/19.1
2013
2.6/19.1
2012
2.5/18.9

¹ Variations in the group of consolidated companies.

² Figure from employees survey 2010.

³ A new definition has been used for LTIF since 2013, the figures are therefore not comparable.

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Excel sheet - EnBW Integrated Report 2015