Multi-year overview
Financial and strategic performance indicators
|
EnBW Group
|
2019
|
2018
|
2017
|
2016
|
2015
|
|
|---|---|---|---|---|---|---|
|
EnBW Group
Earnings
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| ||||||
|
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
| |||||
|
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
| |||||
|
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
| |||||
|
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.