Performance indicators comparison
Use interactive graphs to compare EnBW's key performance indicators and target values.
Finance and strategy
| year | 2014 | 2015 | 2016 | 2017 | 2018 |
| Adjusted EBITDA | 2167 | 2110 | 1939 | 2113 | 2158 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 82 of the Integrated Annual Report 2018.
| Share of adjusted EBITDA | 2014 | 2015 | 2016 | 2017 | 2018 |
| Sales | 231 | 255 | 250 | 330 | 271 |
| Grids | 886 | 747 | 1004 | 1046 | 1177 |
| Renewable Energies | 191 | 287 | 295 | 332 | 295 |
| Generation and Trading | 900 | 777 | 337 | 377 | 429 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 82 of the Integrated Annual Report 2018.
| year | Internal financing capability |
| 2015 | 347.8 |
| 2016 | 72.1 |
| 2017 | 111.9 |
| 2018 | 93.2 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 89 of the Integrated Annual Report 2018.
| year | Return on capital employed (ROCE) |
| 2014 | 10.0 |
| 2015 | 9.5 |
| 2016 | 7.8 |
| 2017 | 7.3 |
| 2018 | 6.5 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 92 of the Integrated Annual Report 2018.
- Adjusted EBITDA
- Share of Adjusted EBITDA
- Internal financing capability
- Return on capital employed (ROCE)
| year | 2014 | 2015 | 2016 | 2017 | 2018 |
| Adjusted EBITDA | 2167 | 2110 | 1939 | 2113 | 2158 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 82 of the Integrated Annual Report 2018.
| Share of adjusted EBITDA | 2014 | 2015 | 2016 | 2017 | 2018 |
| Sales | 231 | 255 | 250 | 330 | 271 |
| Grids | 886 | 747 | 1004 | 1046 | 1177 |
| Renewable Energies | 191 | 287 | 295 | 332 | 295 |
| Generation and Trading | 900 | 777 | 337 | 377 | 429 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 82 of the Integrated Annual Report 2018.
| year | Internal financing capability |
| 2015 | 347.8 |
| 2016 | 72.1 |
| 2017 | 111.9 |
| 2018 | 93.2 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 89 of the Integrated Annual Report 2018.
| year | Return on capital employed (ROCE) |
| 2014 | 10.0 |
| 2015 | 9.5 |
| 2016 | 7.8 |
| 2017 | 7.3 |
| 2018 | 6.5 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 92 of the Integrated Annual Report 2018.
Customers and society
| year | Reputation Index |
| 2015 | 48.5 |
| 2016 | 50.0 |
| 2017 | 52.1 |
| 2018 | 51.3 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 94 of the Integrated Annual Report 2018.
| Customer Satisfaction Index | Yello | EnBW |
| 2014 | 145 | 114 |
| 2015 | 152 | 136 |
| 2016 | 150 | 132 |
| 2017 | 161 | 143 |
| 2018 | 152 | 120 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 94 of the Integrated Annual Report 2018.
| year | SAIDI (electricity) in min./year |
| 2014 | 15 |
| 2015 | 16 |
| 2016 | 16 |
| 2017 | 19 |
| 2018 | 17 |
SAIDI: System Average Interruption Duration Index. SAIDI states the average duration of supply interruptions per connected end customer in minutes per year.
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 96 of the Integrated Annual Report 2018.
| year | Reputation Index |
| 2015 | 48.5 |
| 2016 | 50.0 |
| 2017 | 52.1 |
| 2018 | 51.3 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 94 of the Integrated Annual Report 2018.
| Customer Satisfaction Index | Yello | EnBW |
| 2014 | 145 | 114 |
| 2015 | 152 | 136 |
| 2016 | 150 | 132 |
| 2017 | 161 | 143 |
| 2018 | 152 | 120 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 94 of the Integrated Annual Report 2018.
| year | SAIDI (electricity) in min./year |
| 2014 | 15 |
| 2015 | 16 |
| 2016 | 16 |
| 2017 | 19 |
| 2018 | 17 |
SAIDI: System Average Interruption Duration Index. SAIDI states the average duration of supply interruptions per connected end customer in minutes per year.
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 96 of the Integrated Annual Report 2018.
Employees
| year | Employee Commitment Index (ECI) |
| 2014 | 56 |
| 2015 | 60 |
| 2016 | 59 |
| 2017 | 60 |
| 2018 | 62 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 96 of the Integrated Annual Report 2018.
| year | LTIF |
| 2014 | 4.3 |
| 2015 | 3.8 |
| 2016 | 3.9 |
| 2017 | 3.0 |
| 2018 | 2.3 |
LTIF: Lost Time Injury Frequency. The LTIF is used to measure the number of accidents at work and the resulting days of absence.
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 100 of the Integrated Annual Report 2018.
| year | Employee Commitment Index (ECI) |
| 2014 | 56 |
| 2015 | 60 |
| 2016 | 59 |
| 2017 | 60 |
| 2018 | 62 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 96 of the Integrated Annual Report 2018.
| year | LTIF |
| 2014 | 4.3 |
| 2015 | 3.8 |
| 2016 | 3.9 |
| 2017 | 3.0 |
| 2018 | 2.3 |
LTIF: Lost Time Injury Frequency. The LTIF is used to measure the number of accidents at work and the resulting days of absence.
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 100 of the Integrated Annual Report 2018.
Environment
| year | 2014 | 2015 | 2016 | 2017 | 2018 |
| Installed output of renewable energies (RE) | 2.6 | 3.1 | 3.1 | 3.4 | 3.7 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 102 of the Integrated Annual Report 2018.
| year | Share of the generation capacity accounted for by RE |
| 2014 | 19.1 |
| 2015 | 23.6 |
| 2016 | 23.1 |
| 2017 | 25.8 |
| 2018 | 27.9 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 102 of the Integrated Annual Report 2018.
| year | CO2 intensity |
| 2015 | 606 |
| 2016 | 577 |
| 2017 | 556 |
| 2018 | 553 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 103 of the Integrated Annual Report 2018.
- Installed output of renewable energies (RE)
- Share of the generation capacity accounted for by RE
- CO2 intensity
| year | 2014 | 2015 | 2016 | 2017 | 2018 |
| Installed output of renewable energies (RE) | 2.6 | 3.1 | 3.1 | 3.4 | 3.7 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 102 of the Integrated Annual Report 2018.
| year | Share of the generation capacity accounted for by RE |
| 2014 | 19.1 |
| 2015 | 23.6 |
| 2016 | 23.1 |
| 2017 | 25.8 |
| 2018 | 27.9 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 102 of the Integrated Annual Report 2018.
| year | CO2 intensity |
| 2015 | 606 |
| 2016 | 577 |
| 2017 | 556 |
| 2018 | 553 |
An explanation of the development of this performance indicator in the 2018 financial year can be found on page 103 of the Integrated Annual Report 2018.