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
| |||
|
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
| |||
|
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
| |||
|
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.