Performance indicators comparison
Use interactive graphs to compare EnBW's key performance indicators and target values.
Finance and strategy
| year | 2015 | 2016 | 2017 | 2018 | 2019 |
| Adjusted EBITDA | 2110 | 1939 | 2113 | 2158 | 2433 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 70 of the Integrated Annual Report 2019.
| Share of adjusted EBITDA | 2015 | 2016 | 2017 | 2018 | 2019 |
| Sales | 255 | 250 | 330 | 269 | 294 |
| Grids | 747 | 1004 | 1046 | 1177 | 1311 |
| Renewable Energies | 287 | 295 | 332 | 298 | 483 |
| Generation and Trading | 777 | 337 | 377 | 431 | 384 |
Segments Sales and Generation and trading: The figures for the previous year have been restated.
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 70 of the Integrated Annual Report 2019.
| year | Internal financing capability |
| 2015 | 347.8 |
| 2016 | 72.1 |
| 2017 | 111.9 |
| 2018 | 92.2 |
| 2019 | 82.6 |
The figure for the previous year has been restated.
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 78 of the Integrated Annual Report 2019.
| year | Return on capital employed (ROCE) |
| 2015 | 9.5 |
| 2016 | 7.8 |
| 2017 | 7.3 |
| 2018 | 6.5 |
| 2019 | 5.2 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 79 of the Integrated Annual Report 2019.
- Adjusted EBITDA
- Share of Adjusted EBITDA
- Internal financing capability
- Return on capital employed (ROCE)
| year | 2015 | 2016 | 2017 | 2018 | 2019 |
| Adjusted EBITDA | 2110 | 1939 | 2113 | 2158 | 2433 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 70 of the Integrated Annual Report 2019.
| Share of adjusted EBITDA | 2015 | 2016 | 2017 | 2018 | 2019 |
| Sales | 255 | 250 | 330 | 269 | 294 |
| Grids | 747 | 1004 | 1046 | 1177 | 1311 |
| Renewable Energies | 287 | 295 | 332 | 298 | 483 |
| Generation and Trading | 777 | 337 | 377 | 431 | 384 |
Segments Sales and Generation and trading: The figures for the previous year have been restated.
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 70 of the Integrated Annual Report 2019.
| year | Internal financing capability |
| 2015 | 347.8 |
| 2016 | 72.1 |
| 2017 | 111.9 |
| 2018 | 92.2 |
| 2019 | 82.6 |
The figure for the previous year has been restated.
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 78 of the Integrated Annual Report 2019.
| year | Return on capital employed (ROCE) |
| 2015 | 9.5 |
| 2016 | 7.8 |
| 2017 | 7.3 |
| 2018 | 6.5 |
| 2019 | 5.2 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 79 of the Integrated Annual Report 2019.
Customers and society
| year | Reputation Index |
| 2015 | 49 |
| 2016 | 50 |
| 2017 | 52 |
| 2018 | 51 |
| 2019 | 53 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 81 of the Integrated Annual Report 2019.
| Customer Satisfaction Index | Yello | EnBW |
| 2015 | 152 | 136 |
| 2016 | 150 | 132 |
| 2017 | 161 | 143 |
| 2018 | 152 | 120 |
| 2019 | 157 | 116 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 81 of the Integrated Annual Report 2019.
| year | SAIDI (electricity) in min./year |
| 2015 | 15 |
| 2016 | 16 |
| 2017 | 19 |
| 2018 | 17 |
| 2019 | 15 |
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 2019 financial year can be found on page 83 of the Integrated Annual Report 2019.
| year | Reputation Index |
| 2015 | 49 |
| 2016 | 50 |
| 2017 | 52 |
| 2018 | 51 |
| 2019 | 53 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 81 of the Integrated Annual Report 2019.
| Customer Satisfaction Index | Yello | EnBW |
| 2015 | 152 | 136 |
| 2016 | 150 | 132 |
| 2017 | 161 | 143 |
| 2018 | 152 | 120 |
| 2019 | 157 | 116 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 81 of the Integrated Annual Report 2019.
| year | SAIDI (electricity) in min./year |
| 2015 | 15 |
| 2016 | 16 |
| 2017 | 19 |
| 2018 | 17 |
| 2019 | 15 |
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 2019 financial year can be found on page 83 of the Integrated Annual Report 2019.
Employees
| year | Employee Commitment Index (ECI) |
| 2015 | 60 |
| 2016 | 59 |
| 2017 | 60 |
| 2018 | 62 |
| 2019 | 66 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 83 of the Integrated Annual Report 2019.
| year | LTIF |
| 2015 | 3.8 |
| 2016 | 3.9 |
| 2017 | 3.0 |
| 2018 | 2.3 |
| 2019 | 2.1 |
LTIF: Lost Time Injury Frequency. The LTIF for companies controlled by the Group 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 2019 financial year can be found on page 86 of the Integrated Annual Report 2019.
| year | Employee Commitment Index (ECI) |
| 2015 | 60 |
| 2016 | 59 |
| 2017 | 60 |
| 2018 | 62 |
| 2019 | 66 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 83 of the Integrated Annual Report 2019.
| year | LTIF |
| 2015 | 3.8 |
| 2016 | 3.9 |
| 2017 | 3.0 |
| 2018 | 2.3 |
| 2019 | 2.1 |
LTIF: Lost Time Injury Frequency. The LTIF for companies controlled by the Group 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 2019 financial year can be found on page 86 of the Integrated Annual Report 2019.
Environment
| year | 2015 | 2016 | 2017 | 2018 | 2019 |
| Installed output of renewable energies (RE) | 3.1 | 3.1 | 3.4 | 3.7 | 4.4 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 87 of the Integrated Annual Report 2019.
| year | Share of the generation capacity accounted for by RE |
| 2015 | 23.6 |
| 2016 | 23.1 |
| 2017 | 25.8 |
| 2018 | 27.9 |
| 2019 | 31.8 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 87 of the Integrated Annual Report 2019.
| year | CO2 intensity |
| 2015 | 606 |
| 2016 | 577 |
| 2017 | 556 |
| 2018 | 553 |
| 2019 | 419 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 88 of the Integrated Annual Report 2019.
- Installed output of renewable energies (RE)
- Share of the generation capacity accounted for by RE
- CO₂ intensity
| year | 2015 | 2016 | 2017 | 2018 | 2019 |
| Installed output of renewable energies (RE) | 3.1 | 3.1 | 3.4 | 3.7 | 4.4 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 87 of the Integrated Annual Report 2019.
| year | Share of the generation capacity accounted for by RE |
| 2015 | 23.6 |
| 2016 | 23.1 |
| 2017 | 25.8 |
| 2018 | 27.9 |
| 2019 | 31.8 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 87 of the Integrated Annual Report 2019.
| year | CO2 intensity |
| 2015 | 606 |
| 2016 | 577 |
| 2017 | 556 |
| 2018 | 553 |
| 2019 | 419 |
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 88 of the Integrated Annual Report 2019.