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
-³
|
2013
-³
|
|
EnBW Group
Cash flow
| ||||||
|
EnBW Group
Retained cash flow
|
in € million
|
2017
3,050
|
2016
950
|
2015
1,718
|
2014
-³
|
2013
-³
|
|
EnBW Group
Retained cash flow II
|
in € million
|
2017
1,530
|
2016
950
|
2015
1,718
|
2014
-³
|
2013
-³
|
|
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
-³
|
2013
-³
|
|
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.