Multi-year overview

Financial and strategic performance indicators

EnBW Group
2019
2018
2017
2016
2015
EnBW Group
Earnings
2019
2018
2017
2016
2015
EnBW Group
External revenue²
in € million
2019
18,765
2018
20,815
2017
21,974
2016
19,368
2015
21,167
EnBW Group
TOP Adjusted EBITDA
in € million
2019
2,433
2018
2,158
2017
2,113
2016
1,939
2015
2,110
EnBW Group
EBITDA
in € million
2019
2,245
2018
2,090
2017
3,752
2016
731
2015
1,918
EnBW Group
Adjusted EBIT
in € million
2019
945
2018
958
2017
999
2016
1,025
2015
1,182
EnBW Group
EBIT
in € million
2019
597
2018
876
2017
2,504
2016
-1,663
2015
277
EnBW Group
Group net profit/loss¹
in € million
2019
734
2018
334
2017
2,054
2016
-1,797
2015
158
EnBW Group
Earnings per share from Group net profit/loss¹
in €
2019
2.71
2018
1.23
2017
7.58
2016
-6.64
2015
0.58
EnBW Group
Balance sheet
2019
2018
2017
2016
2015
EnBW Group
Non-current assets
in € million
2019
29,321
2018
24,643
2017
24,878
2016
23,382
2015
24,388
EnBW Group
Total assets
in € million
2019
43,288
2018
39,609
2017
38,785
2016
38,535
2015
38,158
EnBW Group
Equity
in € million
2019
7,445
2018
6,273
2017
5,863
2016
3,216
2015
5,123
EnBW Group
Equity ratio
in %
2019
17.2
2018
15.8
2017
15.1
2016
8.3
2015
13.4
EnBW Group
Net financial debt
in € million
2019
6,022
2018
3,738
2017
2,918
2016
3,654
2015
3,329
EnBW Group
Coverage ratio ALM
in %
2019
48.1
2018
51.8
2017
53.3
2016
60.8
2015
74.2
EnBW Group
Cash flow
2019
2018
2017
2016
2015
EnBW Group
Retained cash flow
in € million
2019
1,241
2018
999
2017
3,050
2016
950
2015
1,718
EnBW Group
TOP Internal financing capability²
in %
2019
82.6
2018
92.2
2017
111.9
2016
72.1
2015
347.8
EnBW Group
Total investment²
in € million
2019
3,315
2018
1,786
2017
1,770
2016
2,585
2015
1,462
EnBW Group
Profitability
2019
2018
2017
2016
2015
EnBW Group
TOP Return on capital employed (ROCE)
in %
2019
5.2
2018
6.5
2017
7.3
2016
7.8
2015
9.5
EnBW Group
Weighted average cost of capital before tax
in %
2019
5.2
2018
6.3
2017
6.3
2016
6.9
2015
6.9
EnBW Group
Average capital employed
in € million
2019
19,315
2018
16,053
2017
15,120
2016
13,761
2015
13,627
EnBW Group
Value added
in € million
2019
0
2018
32
2017
151
2016
124
2015
354
EnBW Group
Sales
2019
2018
2017
2016
2015
EnBW Group
Electricity
in billions of kWh
2019
153
2018
137
2017
122
2016
115
2015
115
EnBW Group
Gas²
in billions of kWh
2019
297
2018
329
2017
250
2016
139
2015
135
EnBW Group
Sales
2019
2018
2017
2016
2015
EnBW Group
Electricity sales²
in billions of kWh
2019
37
2018
38
2017
40
2016
44
2015
48
EnBW Group
Gas sales²
in billions of kWh
2019
74
2018
68
2017
57
2016
54
2015
82
EnBW Group
External revenue²
in € million
2019
7,679
2018
7,348
2017
7,354
2016
7,771
2015
9,061
EnBW Group
TOP Adjusted EBITDA²
in € million
2019
294
2018
268
2017
330
2016
250
2015
255
EnBW Group
Grids
2019
2018
2017
2016
2015
EnBW Group
External revenue
in € million
2019
3,460
2018
3,215
2017
7,472
2016
6,644
2015
6,351
EnBW Group
TOP Adjusted EBITDA
in € million
2019
1,311
2018
1,177
2017
1,046
2016
1,004
2015
747
EnBW Group
Renewable Energies
2019
2018
2017
2016
2015
EnBW Group
Electricity sales
in billions of kWh
2019
3
2018
2
2017
2
2016
3
2015
3
EnBW Group
External revenue
in € million
2019
653
2018
478
2017
508
2016
511
2015
447
EnBW Group
TOP Adjusted EBITDA
in € million
2019
483
2018
298
2017
332
2016
295
2015
287
EnBW Group
Generation and Trading
2019
2018
2017
2016
2015
EnBW Group
Electricity sales²
in billions of kWh
2019
112
2018
97
2017
80
2016
68
2015
65
EnBW Group
Gas sales²
in billions of kWh
2019
223
2018
260
2017
193
2016
85
2015
53
EnBW Group
External revenue²
in € million
2019
6,970
2018
9,768
2017
6,631
2016
4,434
2015
5,300
EnBW Group
TOP Adjusted EBITDA²
in € million
2019
384
2018
431
2017
377
2016
337
2015
777

1 In relation to the profit / loss attributable to the shareholders of EnBW AG.
2 The figures for the 2018 financial year have been restated.

Non-financial performance indicators

EnBW Group
2019
2018
2017
2016
2015
EnBW Group
Customers and society goal dimension
2019
2018
2017
2016
2015
EnBW Group
TOP Reputation Index
2019
52.8
2018
51.3
2017
52.1
2016
50.0
2015
48.5
EnBW Group
TOP EnBW/Yello Customer Satisfaction Index¹
2019
116/157
2018
120/152
2017
143/161
2016
132/150
2015
136/152
EnBW Group
TOP SAIDI (electricity) in min./year
2019
15
2018
17
2017
19
2016
16
2015
15
EnBW Group
Employees goal dimension
2019
2018
2017
2016
2015
EnBW Group
TOP Employee Commitment Index (ECI)²
2019
66
2018
62
2017
60
2016
59
2015
60
EnBW Group
TOP LTIF for companies controlled by the Group³ / LTIF overall⁴
2019
2.1/3.8
2018
2.3/3.6
2017
3.0/-⁵
2016
3.9/-⁵
2015
3.8/-⁵
EnBW Group
Environment goal dimension
2019
2018
2017
2016
2015
EnBW Group
TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %
2019

4.4/31.8
2018

3.7/27.9
2017

3.4/25.8
2016

3.1/23.1
2015

3.1/23.6
EnBW Group
TOP CO₂ intensity in g/kWh
2019
419
2018
553
2017
556
2016
577
2015
606

1 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.
2 Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered [except ITOs]).
3 Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered except for companies in the area of waste management as well as external agency workers and contractors).
4 Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered except for external agency workers and contractors).
5 This performance indicator has only been compiled since 2019. No figures for the comparative periods 2017 to 2015 are available.

{{global.get('MSG_FOOTER_BACK_TO_TOP_BUTTON_LABEL')}}

Why do we use cookies and pixels?

To make your visit as convenient as possible. For this purpose, we use cookies on our website, which are technically necessary for the site operation, as well as technologies for anonymised statistical production.

With your consent, we would like to use additional cookies and pixels that allow us to display targeted information and content. We will pass your data on to third parties for this reason. For details on the technologies used, information on their revocation options or information on data transfer to third parties, please refer to our privacy policy.

If you click on "Decline", only those cookies that are technically necessary will be stored on your computer. If you click on "Agree and continue", you consent to the usage of all cookies.

Privacy Policy | Legal Notice