Performance indicators of the EnBW Group

Financial and strategic performance indicators

in € million
2018
2017
Change in %
in € million
External revenue
2018
20,617.5
2017
21,974.0
Change in %
-6.2
in € million
TOP Adjusted EBITDA
2018
2,157.5
2017
2,113.0
Change in %
2.1
in € million
TOP Share of the adjusted EBITDA accounted for by Sales in € million/in %
2018
270.6/12.5
2017
330.0/15.6
Change in %
-18.0/-
in € million
TOP Share of the adjusted EBITDA accounted for by Grids in € million/in %
2018
1,176.9/54.5
2017
1,045.9/49.5
Change in %
12.5/-
in € million
TOP Share of the adjusted EBITDA accounted for by Renewable Energies in € million/in %
2018
297.7/13.8
2017
331.7/15.7
Change in %
-10.3/-
in € million
TOP Share of the adjusted EBITDA accounted for by Generation and Trading in € million/in %
2018
428.6/19.9
2017
337.1/17.8
Change in %
13.7/-
in € million
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %
2018
-16.3/-0.7
2017
28.3/1.4
Change in %
-/-
in € million
EBITDA
2018
2,089.6
2017
3,752.4
Change in %
-44.3
in € million
Adjusted EBIT
2018
957.5
2017
998.8
Change in %
-4.1
in € million
EBIT
2018
875.8
2017
2,504.0
Change in %
-65.0
in € million
Adjusted Group net profit¹
2018
438.3
2017
793.3
Change in %
-44.7
in € million
Group net profit¹
2018
334.2
2017
2,054.1
Change in %
-83.7
in € million
Earnings per share from Group net profit in €¹
2018
1.23
2017
7.58
Change in %
-83.7
in € million
Retained cash flow
2018
999.1
2017
3,050.3
Change in %
-67.2
in € million
TOP Internal financing capability in %
2018
93.2
2017
111.9
Change in %
-16.7
in € million
Total investments
2018
1,769.9
2017
1,770.3
Change in %
0.0
in € million
Net financial debt
2018
3,738.4
2017
2,917.8
Change in %
28.1
in € million
Coverage ratio ALM in %²
2018
51.8
2017
53.3
Change in %
-
in € million
TOP Return on capital employed (ROCE) in %²
2018
6.5
2017
7.3
Change in %
-
in € million
Weighted average cost of capital before tax in %
2018
6.3
2017
6.3
Change in %
-
in € million
Average capital employed²
2018
16,053.3
2017
15,119.9
Change in %
6.2
in € million
Value added²
2018
32.1
2017
151.2
Change in %
-78.8

Non-financial performance indicators

2018
2017
Change in %
Customers and society goal dimension
2018
2017
Change in %
TOP Reputation Index
2018
51.3
2017
52.1
Change in %
-1.5
TOP EnBW/Yello Customer Satisfaction Index
2018
120/152
2017
143/161
Change in %
-16.1/-5.6
TOP SAIDI (electricity) in min./year
2018
17
2017
19
Change in %
-10.5
Employees goal dimension
2018
2017
Change in %
TOP Employee Commitment Index (ECI)³
2018
62
2017
60
Change in %
3.3
TOP LTIF⁴
2018
2.3
2017
3.0
Change in %
-23.3
Environment goal dimension
2018
2017
Change in %
TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %²
2018
3.7/27.9
2017
3.4/25.8
Change in %
8.8/8.1
TOP CO₂ intensity in g/kWh
2018
553
2017
556
Change in %
-0.5

Employees of the EnBW Group

31/12/2018
31/12/2017
Change in %
Employees⁵
31/12/2018
21,775
31/12/2017
21,352
Change in %
2.0
Full-time equivalents⁶
31/12/2018
20,379
31/12/2017
19,939
Change in %
2.2

1 In relation to the profit/loss attributable to the shareholders of EnBW AG.
2 The figures for the previous year have been restated.
3 Variations in the group of consolidated companies (consideration of companies controlled by the Group (without ITOs)).
4 Variations in the group of consolidated companies (consideration of all employees at those companies controlled by the Group, except external agency workers and contractors).
5 Number of employees excluding apprentices/trainees and inactive employees.
6 Converted into full-time equivalents.

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