Multi-year overview

Financial and strategic performance indicators

EnBW Group
2018
2017
2016
2015
2014
EnBW Group
Earnings
2018
2017
2016
2015
2014
EnBW Group
External revenue
in € million
2018
20,618
2017
21,974
2016
19,368
2015
21,167
2014
21,003
EnBW Group
TOP Adjusted EBITDA
in € million
2018
2,158
2017
2,113
2016
1,939
2015
2,110
2014
2,167
EnBW Group
EBITDA
in € million
2018
2,090
2017
3,752
2016
731
2015
1,918
2014
2,137
EnBW Group
Adjusted EBIT
in € million
2018
958
2017
999
2016
1,025
2015
1,182
2014
1,291
EnBW Group
EBIT
in € million
2018
876
2017
2,504
2016
-1,663
2015
277
2014
0
EnBW Group
Group net profit/loss¹
in € million
2018
334
2017
2,054
2016
-1,797
2015
158
2014
-466
EnBW Group
Earnings per share from Group net profit/loss¹
in €
2018
1.23
2017
7.58
2016
-6.64
2015
0.58
2014
-1.72
EnBW Group
Balance sheet
2018
2017
2016
2015
2014
EnBW Group
Non-current assets
in € million
2018
24,643
2017
24,878
2016
23,382
2015
24,388
2014
25,995
EnBW Group
Total assets
in € million
2018
39,609
2017
38,785
2016
38,535
2015
38,158
2014
38,312
EnBW Group
Equity
in € million
2018
6,273
2017
5,863
2016
3,216
2015
5,123
2014
4,546
EnBW Group
Equity ratio
in %
2018
15.8
2017
15.1
2016
8.3
2015
13.4
2014
11.9
EnBW Group
Net financial debt
in € million
2018
3,738
2017
2,918
2016
3,654
2015
3,329
2014
4,403
EnBW Group
Coverage ratio ALM²
in %
2018
51.8
2017
53.3
2016
60.8
2015
74.2
2014
EnBW Group
Cash flow
2018
2017
2016
2015
2014
EnBW Group
Retained cash flow
in € million
2018
999
2017
3,050
2016
950
2015
1,718
2014
EnBW Group
TOP Internal financing capability
in %
2018
93.2
2017
111.9
2016
72.1
2015
347.8
2014
EnBW Group
Total investments
in € million
2018
1,770
2017
1,770
2016
2,585
2015
1,462
2014
1,957
EnBW Group
Profitability
2018
2017
2016
2015
2014
EnBW Group
TOP Return on capital employed (ROCE)²
in %
2018
6.5
2017
7.3
2016
7.8
2015
9.5
2014
10.0
EnBW Group
Weighted average cost of capital before tax
in %
2018
6.3
2017
6.3
2016
6.9
2015
6.9
2014
7.2
EnBW Group
Average capital employed²
in € million
2018
16,053
2017
15,120
2016
13,761
2015
13,627
2014
13,424
EnBW Group
Value added²
in € million
2018
32
2017
151
2016
124
2015
354
2014
376
EnBW Group
Sales
2018
2017
2016
2015
2014
EnBW Group
Electricity
in billions of kWh
2018
137
2017
122
2016
115
2015
115
2014
126
EnBW Group
Gas
in billions of kWh
2018
328
2017
250
2016
139
2015
135
2014
117
EnBW Group
Electricity sales
in billions of kWh
2018
37
2017
40
2016
44
2015
48
2014
48
EnBW Group
Gas sales
in billions of kWh
2018
57
2017
57
2016
54
2015
82
2014
72
EnBW Group
External revenue
in € million
2018
7,061
2017
7,354
2016
7,771
2015
9,061
2014
9,067
EnBW Group
TOP Adjusted EBITDA
in € million
2018
271
2017
330
2016
250
2015
255
2014
231
EnBW Group
Grids
2018
2017
2016
2015
2014
EnBW Group
External revenue
in € million
2018
3,215
2017
7,472
2016
6,644
2015
6,351
2014
6,231
EnBW Group
TOP Adjusted EBITDA
in € million
2018
1,177
2017
1,046
2016
1,004
2015
747
2014
886
EnBW Group
Renewable Energies
2018
2017
2016
2015
2014
EnBW Group
Electricity sales
in billions of kWh
2018
2
2017
2
2016
3
2015
3
2014
4
EnBW Group
External revenue
in € million
2018
478
2017
508
2016
511
2015
447
2014
407
EnBW Group
TOP Adjusted EBITDA
in € million
2018
298
2017
332
2016
295
2015
287
2014
191
EnBW Group
Generation and Trading
2018
2017
2016
2015
2014
EnBW Group
Electricity sales
in billions of kWh
2018
97
2017
80
2016
68
2015
65
2014
75
EnBW Group
Gas sales
in billions of kWh
2018
272
2017
193
2016
85
2015
53
2014
45
EnBW Group
External revenue
in € million
2018
9,856
2017
6,631
2016
4,434
2015
5,300
2014
5,290
EnBW Group
TOP Adjusted EBITDA
in € million
2018
429
2017
377
2016
337
2015
777
2014
900

1 In relation to the profit/loss attributable to the shareholders of EnBW AG.
2 The figures for the 2017 financial year have been restated.
3 No figures for the comparative period 2014 are available for the new performance indicators.

Non-financial performance indicators

EnBW Group
2018
2017
2016
2015
2014
EnBW Group
Customers and society goal dimension
2018
2017
2016
2015
2014
EnBW Group
TOP Reputation Index
2018
51.3
2017
52.1
2016
50.0
2015
48.5
2014
–¹
EnBW Group
TOP EnBW/Yello Customer Satisfaction Index²
2018
120/152
2017
143/161
2016
132/150
2015
136/152
2014
114/145
EnBW Group
TOP SAIDI (electricity) in min./year
2018
17
2017
19
2016
16
2015
15
2014
15
EnBW Group
Employees goal dimension
2018
2017
2016
2015
2014
EnBW Group
TOP Employee Commitment Index (ECI)³
2018
62
2017
60
2016
59
2015
60
2014
56
EnBW Group
TOP LTIF⁴
2018
2.3
2017
3.0
2016
3.9
2015
3.8
2014
4.3
EnBW Group
Environment goal dimension
2018
2017
2016
2015
2014
EnBW Group
TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %⁵
2018

3.7/27.9
2017

3.4/25.8
2016

3.1/23.1
2015

3.1/23.6
2014

2.6/19.1
EnBW Group
TOP CO₂ intensity in g/kWh
2018
553
2017
556
2016
577
2015
606
2014
–¹

1 No figures for the comparative period 2014 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 (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 The figures for the 2017 financial year have been restated.

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