Multi-year overview

Financial and strategic performance indicators

EnBW Group
2017
2016
2015
2014
2013
EnBW Group
Earnings
EnBW Group
Revenue
in € million
2017
21,974
2016
19,368
2015
21,167
2014
21,003
2013
20,545
EnBW Group
TOP Adjusted EBITDA
in € million
2017
2,113
2016
1,939
2015
2,110
2014
2,167
2013
2,225
EnBW Group
EBITDA
in € million
2017
3,752
2016
731
2015
1,918
2014
2,137
2013
2,000
EnBW Group
Adjusted EBIT
in € million
2017
999
2016
1,025
2015
1,182
2014
1,291
2013
1,340
EnBW Group
EBIT
in € million
2017
2,504
2016
-1,663
2015
277
2014
0
2013
1,024
EnBW Group
Group net profit/loss¹
in € million
2017
2,054
2016
-1,797
2015
158
2014
-466
2013
51
EnBW Group
Earnings per share from Group net profit/loss¹
in €
2017
7.58
2016
-6.64
2015
0.58
2014
-1.72
2013
0.19
EnBW Group
Balance sheet
EnBW Group
Non-current assets
in € million
2017
24,878
2016
23,382
2015
24,388
2014
25,995
2013
24,318
EnBW Group
Total assets
in € million
2017
38,785
2016
38,535
2015
38,158
2014
38,312
2013
35,758
EnBW Group
Equity
in € million
2017
5,863
2016
3,216
2015
5,123
2014
4,546
2013
6,083
EnBW Group
Equity ratio
in %
2017
15.1
2016
8.3
2015
13.4
2014
11.9
2013
17.0
EnBW Group
Net financial debt²
in € million
2017
2,918
2016
3,654
2015
3,329
2014
4,403
2013
2,975
EnBW Group
Coverage ratio ALM²
in %
2017
52.9
2016
60.8
2015
74.2
2014
2013
EnBW Group
Cash flow
EnBW Group
Retained cash flow
in € million
2017
3,050
2016
950
2015
1,718
2014
2013
EnBW Group
Retained cash flow II
in € million
2017
1,530
2016
950
2015
1,718
2014
2013
EnBW Group
Net (cash) investments
in € million
2017
1,367
2016
1,317
2015
494
2014
1,427
2013
816
EnBW Group
TOP Internal financing capability
in %
2017
111.9
2016
72.1
2015
347.8
2014
2013
EnBW Group
Profitability
EnBW Group
TOP Return on capital employed (ROCE)²
in %
2017
7.3
2016
7.8
2015
9.5
2014
10.0
2013
9.7
EnBW Group
Weighted average cost of capital before tax
in %
2017
6.3
2016
6.9
2015
6.9
2014
7.2
2013
8.5
EnBW Group
Average capital employed²
in € million
2017
15,146
2016
13,761
2015
13,627
2014
13,424
2013
14,973
EnBW Group
Value added²
in € million
2017
152
2016
124
2015
354
2014
376
2013
180
EnBW Group
Sales
EnBW Group
Electricity⁴
in billions of kWh
2017
122
2016
115
2015
115
2014
126
2013
128
EnBW Group
Gas
in billions of kWh
2017
250
2016
139
2015
135
2014
117
2013
100
EnBW Group
Sales
EnBW Group
Electricity sales
in billions of kWh
2017
40
2016
44
2015
48
2014
48
2013
52
EnBW Group
Gas sales
in billions of kWh
2017
57
2016
54
2015
82
2014
72
2013
69
EnBW Group
Revenue
in € million
2017
7,354
2016
7,771
2015
9,061
2014
9,067
2013
9,568
EnBW Group
TOP Adjusted EBITDA
in € million
2017
330
2016
250
2015
255
2014
231
2013
227
EnBW Group
Grids
EnBW Group
Electricity sales
in billions of kWh
2017
–⁴
2016
–⁴
2015
–⁴
2014
–⁴
2013
13
EnBW Group
Revenue
in € million
2017
7,472
2016
6,644
2015
6,351
2014
6,231
2013
5,708
EnBW Group
TOP Adjusted EBITDA
in € million
2017
1,046
2016
1,004
2015
747
2014
886
2013
962
EnBW Group
Renewable Energies
EnBW Group
Electricity sales
in billions of kWh
2017
2
2016
3
2015
3
2014
4
2013
4
EnBW Group
Revenue
in € million
2017
508
2016
511
2015
447
2014
407
2013
372
EnBW Group
TOP Adjusted EBITDA
in € million
2017
332
2016
295
2015
287
2014
191
2013
220
EnBW Group
Generation and Trading
EnBW Group
Electricity sales
in billions of kWh
2017
80
2016
68
2015
65
2014
75
2013
60
EnBW Group
Gas sales
in billions of kWh
2017
193
2016
85
2015
53
2014
45
2013
31
EnBW Group
Revenue
in € million
2017
6,631
2016
4,434
2015
5,300
2014
5,290
2013
4,888
EnBW Group
TOP Adjusted EBITDA
in € million
2017
377
2016
337
2015
777
2014
900
2013
839

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

2 The figures for the 2016 financial year have been restated.

3 No figures for the comparative periods 2014 and 2013 are available for the new performance indicators.

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

Non-financial performance indicators

EnBW Group
2017
2016
2015
2014
2013
EnBW Group
Customers and society goal dimension
EnBW Group
TOP Reputation Index
2017
52.1
2016
50.0
2015
48.5
2014
–¹
2013
–¹
EnBW Group
TOP EnBW/Yello Customer Satisfaction Index²
2017
143/161
2016
132/150
2015
136/152
2014
114/145
2013
111/148
EnBW Group
TOP SAIDI (electricity) in min/year
2017
19
2016
16
2015
15
2014
15
2013
21
EnBW Group
Employees goal dimension
EnBW Group
TOP Employee Commitment Index (ECI)³
2017
60
2016
59
2015
60
2014
56
2013
58
EnBW Group
TOP LTIF³
2017
3.0
2016
3.9
2015
3.8
2014
4.3
2013
3.7
EnBW Group
Environment goal dimension
EnBW Group
TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %
2017

3.4/25.9
2016

3.1/23.1
2015

3.1/23.6
2014

2.6/19.1
2013

2.6/19.1
EnBW Group
TOP CO₂ intensity in g/kWh
2017
556
2016
577
2015
606
2014
–¹
2013
–¹

1 No figures for the comparative periods 2014 and 2013 are available for the new performance indicators.

2 EnBW has been working together with a new market research company since 2017. Despite using the same survey methodology and random sampling, current and earlier values are only comparable to a limited extent.

3 Variations in the group of consolidated companies.

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