Performance indicators of the EnBW Group

Financial and strategic performance indicators

in € million
2016
2015
Change in %
External revenue
19,368.4
21,166.5
-8.5
TOP Adjusted EBITDA
1,938.9
2,109.6
-8.1
TOP Share of the adjusted EBITDA accounted for by Sales in € million/in %
249.7/12.9
255.3/12.1
-2.2/–
TOP Share of the adjusted EBITDA accounted for by Grids in € million/in %
1,004.1/51.8
747.4/35.4
34.3/–
TOP Share of the adjusted EBITDA accounted for by Renewable Energies in € million/in %
295.3/15.2
287.4/13.6
2.7/–
TOP Share of the adjusted EBITDA accounted for by Generation and Trading in € million/in %
337.2/17.4
777.3/36.8
-56.6/–
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
52.6/2.7
42.2/2.1
24.6/–
EBITDA
730.7
1,918.2
-61.9
Adjusted EBIT
1,024.5
1,181.9
-13.3
EBIT
-1,662.9
277.0
Group net profit/loss1,2
-1,797.2
158.2
Earnings per share from Group net profit/loss in €1,2
-6.64
0.58
Retained cash flow¹
949.5
1,717.6
-44.7
Net (cash) investments¹
1,316.9
493.9
TOP Internal financing capability in %
72.1
347.8
Net financial liabilities
3,645.0
3,329.0
9.5
Coverage ratio ALM in %
61.0
74.2
TOP Return on Capital Employed (ROCE) in %¹
7.8
9.5
Weighted average cost of capital before tax in %
6.9
6.9
Average capital employed¹
13,715.6
13,627.2
0.6
Value added¹
123.4
354.3
-65.2

Non-financial performance indicators

2016
2015
Change in %
Customers and society goal dimension
TOP Reputation Index
50.0
48.5
3.1
TOP EnBW/Yello Customer Satisfaction Index
132/150
136/152
-2.9/-1.3
TOP SAIDI (electricity) in min/year
16
15
6.7
Employees goal dimension
TOP Employee Commitment Index (ECI)³
59
60
-1.7
TOP LTIF³
3.9
3.8
2.6
Environment goal dimension
TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %
3.1/23.1
3.1/23.6
–/-2.1
TOP CO₂ intensity in g/kWh
577
606
-4.8

Employees of the EnBW Group

31/12/2016
31/12/2015
Change in %
Employees⁴
20,409
20,288
0.6

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 Variations in the group of consolidated companies.

⁴ Number of employees excluding marginally employed persons, apprentices/trainees and inactive employees.