Multi-year overview
Financial and strategic performance indicators
|
EnBW Group
|
2018
|
2017
|
2016
|
2015
|
2014
|
|
|---|---|---|---|---|---|---|
|
EnBW Group
Earnings
| ||||||
|
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
| ||||||
|
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
-³
|
|
EnBW Group
Cash flow
| ||||||
|
EnBW Group
Retained cash flow
|
in € million
|
2018
999
|
2017
3,050
|
2016
950
|
2015
1,718
|
2014
-³
|
|
EnBW Group
TOP Internal financing capability
|
in %
|
2018
93.2
|
2017
111.9
|
2016
72.1
|
2015
347.8
|
2014
-³
|
|
EnBW Group
Total investments
|
in € million
|
2018
1,770
|
2017
1,770
|
2016
2,585
|
2015
1,462
|
2014
1,957
|
|
EnBW Group
Profitability
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| |||||
|
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
| |||||
|
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
| |||||
|
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.