Multi-year overview

Financial and strategic performance indicators

EnBW Group
2020
2019
2018
2017
2016
EnBW Group
Earnings
EnBW Group
External revenue0The figures for the 2019 financial year have been restated.
in € million
2020
19,694
2019
19,436
2018
20,815
2017
21,974
2016
19,368
EnBW Group
TOP Adjusted EBITDA
in € million
2020
2,781
2019
2,433
2018
2,158
2017
2,113
2016
1,939
EnBW Group
EBITDA
in € million
2020
2,663
2019
2,245
2018
2,090
2017
3,752
2016
731
EnBW Group
Adjusted EBIT
in € million
2020
1,392
2019
945
2018
958
2017
999
2016
1,025
EnBW Group
EBIT
in € million
2020
1,103
2019
597
2018
876
2017
2,504
2016
-1,663
EnBW Group
Adjusted Group net profit / loss0In relation to the profit / loss attributable to the shareholders of EnBW AG.
in € million
2020
683
2019
787
2018
438
2017
793
2016
EnBW Group
Group net profit / loss0In relation to the profit / loss attributable to the shareholders of EnBW AG.
in € million
2020
596
2019
734
2018
334
2017
2,054
2016
-1,797
EnBW Group
EnBW share price as of 31/12
in €
2020
56.00
2019
50.50
2018
29.20
2017
28.78
2016
19.69
EnBW Group
Earnings per share from Group net profit / loss0In relation to the profit / loss attributable to the shareholders of EnBW AG.
in €
2020
2.20
2019
2.71
2018
1.23
2017
7.58
2016
-6.64
EnBW Group
Dividend per share / dividend payout ratio0For 2020, subject to approval from the ordinary Annual General Meeting on 05/05/2021.,0Adjusted for the valuation effects of IFRS 9 in 2019.
in € / in %
2020
1.0 / 40
2019
0.70 / 40
2018
0.65 / 40
2017
0.50 / 17
2016
– / –
EnBW Group
Balance sheet
EnBW Group
Non-current assets
in € million
2020
30,644
2019
29,321
2018
24,643
2017
24,878
2016
23,382
EnBW Group
Total assets
in € million
2020
45,965
2019
43,288
2018
39,609
2017
38,785
2016
38,535
EnBW Group
Equity
in € million
2020
7,769
2019
7,445
2018
6,273
2017
5,863
2016
3,216
EnBW Group
Equity ratio
in %
2020
16.9
2019
17.2
2018
15.8
2017
15.1
2016
8.3
EnBW Group
Net debt
in € million
2020
14,407
2019
12,852
2018
9,587
2017
8,418
2016
10,046
EnBW Group
Net financial debt
in € million
2020
7,232
2019
6,022
2018
3,738
2017
2,918
2016
3,654
EnBW Group
Cash flow
EnBW Group
Retained cash flow
in € million
2020
1,639
2019
1,241
2018
999
2017
3,050
2016
950
EnBW Group
TOP Internal financing capability0The figures for the 2019 financial year have been restated.
in %
2020
102.8
2019
90.0
2018
92.2
2017
111.9
2016
72.1
EnBW Group
Net cash investment0The figures for the 2019 financial year have been restated.
in € million
2020
1,827
2019
2,481
2018
1,300
2017
1,367
2016
1,317
EnBW Group
Profitability
EnBW Group
TOP Return on capital employed (ROCE)
in %
2020
6.3
2019
5.2
2018
6.5
2017
7.3
2016
7.8
EnBW Group
Weighted average cost of capital before tax
in %
2020
5.2
2019
5.2
2018
6.3
2017
6.3
2016
6.9
EnBW Group
Average capital employed
in € million
2020
23,026
2019
19,315
2018
16,053
2017
15,120
2016
13,761
EnBW Group
Value added
in € million
2020
253
2019
0
2018
32
2017
151
2016
124
EnBW Group
Sales
EnBW Group
Electricity
in billion kWh
2020
107
2019
153
2018
137
2017
122
2016
115
EnBW Group
Gas0The figures for the 2019 financial year have been restated.
in billion kWh
2020
442
2019
362
2018
329
2017
250
2016
139
EnBW Group
Sales
EnBW Group
TOP Adjusted EBITDA0The figures for the 2019 financial year have been restated.
in € million
2020
335
2019
326
2018
268
2017
330
2016
250
EnBW Group
External revenue0The figures for the 2019 financial year have been restated.
in € million
2020
9,965
2019
9,350
2018
7,348
2017
7,354
2016
7,771
EnBW Group
Grids
EnBW Group
TOP Adjusted EBITDA0The figures for the 2019 financial year have been restated.
in € million
2020
1,347
2019
1,355
2018
1,177
2017
1,046
2016
1,004
EnBW Group
External revenue
in € million
2020
3,657
2019
3,460
2018
3,215
2017
7,472
2016
6,644
EnBW Group
Renewable Energies
EnBW Group
TOP Adjusted EBITDA0The figures for the 2019 financial year have been restated.
in € million
2020
836
2019
499
2018
298
2017
332
2016
295
EnBW Group
External revenue
in € million
2020
1,044
2019
653
2018
478
2017
508
2016
511
EnBW Group
Generation and Trading
EnBW Group
TOP Adjusted EBITDA0The figures for the 2019 financial year have been restated.
in € million
2020
442
2019
426
2018
431
2017
377
2016
337
EnBW Group
External revenue0The figures for the 2019 financial year have been restated.
in € million
2020
5,020
2019
5,970
2018
9,768
2017
6,631
2016
4,434

Non-financial performance indicators

2020
2019
2018
2017
2016
Customers and society goal dimension
TOP Reputations Index
2020
55.5
2019
52.8
2018
51.3
2017
52.1
2016
50.0
TOP EnBW / Yello Customer Satisfaction Index0EnBW has been working together with a new market research company since 2017, earlier values are only comparable to a limited extent.
2020
132 / 159
2019
116 / 157
2018
120 / 152
2017
143 / 161
2016
132 / 150
TOP SAIDI (electricity) in min. / year
2020
15
2019
15
2018
17
2017
19
2016
16
Environment goal dimension
TOPInstalled output of renewable energies (RE) in GW and the
share of the generation capacity accounted for by RE
in GW/in %
2020
4.9 / 39.0
2019
4.4 / 31.8
2018
3.7 / 27.9
2017
3.4 / 25.8
2016
3.1 / 23.1
TOP CO₂ intensity excluding nuclear generation0Includes redispatch deployment.
in g/kWh
2020
372
2019
419
2018
553
2017
556
2016
577
CO₂ intensity including nuclear generation0Includes redispatch deployment.,0The performance indicator will be reported until nuclear energy is finally phased out in 2022.
in g/kWh
2020
268
2019
235
2018
340
2017
362
2016
347
Own electricity generation0Includes long-term procurement agreements and partly owned power plants.
in GWh
2020
36,629
2019
47,807
2018
53,492
2017
50,194
2016
52,795
Total final energy consumption0Includes final energy consumption of production including pump energy, energy consumption of grid facilities (electricity, gas and water) excluding grid losses, energy consumption of buildings and vehicles.
in GWh
2020
2,799
2019
2,929
2018
3,252
2017
3,254
2016
2,784
Proportion of RE in final energy consumption0For electricity consumption for which the proportion of renewable energies is unknown, a proportion of renewable energies in accordance with the current Bundesmix (federal mix) label for electricity of 35% is assumed. For fuels, a proportion of 5% bioethanol is generally assumed.
in %
2020
54.6
2019
53.2
2018
51.1
2017
48.8
2016
47.9
Direct CO₂ emissions (Scope 1)
in million t CO₂eq
2020
9.6
2019
10.8
2018
16.6
2017
16.7
2016
16.3
Inirect CO₂ emissions (Scope 2)
in million t CO₂eq
2020
0.8
2019
0.9
2018
1.0
2017
1.2
2016
1.1
Upstream indirect CO₂ emissions (Scope 3)0Includes upstream procurement of fuel for energy generation (coal, gas, uranium, oil) for the procurement of B2C and B2B gas sales and business trips.
in million t CO₂eq
2020
6.9
2019
6.0
2018
3.3
2017
2.1
2016
2.0
Downstream indirect CO₂ emissions (Scope 3)0Includes CO₂ emissions from the consumption of purchased electricity volumes (if not included in Scope 1) and the consumption of gas by customers.
in million t CO₂eq
2020
42.6
2019
36.0
2018
13.6
2017
21.6
2016
10.5
CO₂ emissions avoided0Through the expansion of renewable energies, energy efficiency projects at the sites of customers / partners and the generation and sale of biogas.
in million t CO₂eq
2020
8.9
2019
7.9
2018
6.9
2017
6.3
2016
6.8
SO₂ intensity of own electricity generation0Includes long-term procurement agreements and partly owned power plants.,0Excluding nuclear generation.
in mg/kWh
2020
172
2019
105
2018
184
2017
193
2016
160
NOx intensity of own electricity generation0Includes long-term procurement agreements and partly owned power plants.,0Excluding nuclear generation.
in mg/kWh
2020
198
2019
133
2018
211
2017
230
2016
219
Carbon monoxide (CO) intensity of own electricity generation0Variations in the group of consolidated companies (excluding GKM, Fernwärme Ulm and contracting plants). The performance indicator was reported for the first time in 2020. There are no values available for the comparative periods 2016 to 2019.
in mg/kWh
2020
12
2019
2018
2017
2016
Particulate matter (total) intensity of own electricity generation0Variations in the group of consolidated companies (excluding GKM, Fernwärme Ulm and contracting plants). The performance indicator was reported for the first time in 2020. There are no values available for the comparative periods 2016 to 2019.
in mg/kWh
2020
2
2019
2018
2017
2016
Extracted water0Total extracted water from surface / river water, well / ground water and drinking water. Does not include water for the drinking water supply. The figure for the previous year has been restated.
in million m³
2020
972
2019
1,661
2018
1,999
2017
2,021
2016
2,064
Water consumption0Includes evaporation and wastewater.
in million m³
2020
34
2019
40
2018
54
2017
43
2016
44
Total waste
in t
2020
653,273
2019
691,115
2018
649,062
2017
719,570
2016
714,432
Hazardous waste
in t
2020
69,539
2019
60,429
2018
64,154
2017
59,701
2016
63,025
Non-hazardous waste
in t
2020
583,734
2019
630,686
2018
584,909
2017
659,869
2016
651,407
Recycling rate
in %
2020
94
2019
96
2018
96
2017
96
2016
97
Radioactive waste
in g/kWh
2020
0.0008
2019
0.0012
2018
0.0010
2017
0.0009
2016
0.0011
Coverage ISO 14001 or EMAS0Measured in % of employees.
in %
2020
74.8
2019
75.5
2018
76.9
2017
76.7
2016
78.7
Coverage ISO 500010Measured in % of employees.
in %
2020
47.8
2019
47.2
2018
46.5
2017
45.9
2016
45.7
Employees goal dimension
TOP People Engagement Index (PEI)0Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered [except ITOs]). The performance indicator was reported for the first time in 2020. No figures are available for the comparative periods 2016 to 2019.
2020
83
2019
2018
2017
2016
TOP LTIF for companies controlled by the Group0Except for companies in the area of waste management.,0LTIF indicates how many LTI occurred per one million working hours performed. Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered, excluding agency workers and contractors). / LTIF overall0LTIF indicates how many LTI occurred per one million working hours performed. Variations in the group of consolidated companies (all companies with more than 100 employees are generally considered, excluding agency workers and contractors).,0There are no values available for this performance indicator for the comparative periods 2016 to 2017.
2020
2.1 / 3.6
2019
2.1 / 3.8
2018
2.3 / 3.6
2017
3.0 / –
2016
3.9 / –
Number of employees as of 31/12
2020
24,655
2019
23,293
2018
21,775
2017
21,352
2016
20,409
Number of full-time equivalents0Converted into full-time equivalents.
2020
23,078
2019
21,843
2018
20,379
2017
19,939
2016
18,923
Number of employees in Germany
in %
2020
89.9
2019
89.7
2018
90.1
2017
89.7
2016
90.8
Number of employees abroad
in %
2020
10.1
2019
10.3
2018
9.9
2017
10.3
2016
9.2
Employees covered by collective bargaining agreement
in %
2020
87.6
2019
88.6
2018
90.8
2017
90.3
2016
93.4
Number of deaths after work accidents
in %
2020
0
2019
1
2018
1
2017
1
2016
1
Sickness ratio
in %
2020
4.3
2019
4.9
2018
5.1
2017
5.0
2016
4.8
Proportion of women in the overall workforce
in %
2020
27.0
2019
26.8
2018
26.4
2017
26.2
2016
25.4
Proportion of women in management positions
in %
2020
17.2
2019
17.4
2018
15.3
2017
15.2
2016
12.5
Employee turnover ratio0There are no mass redundancies included in the stated figures. There have been no compulsory redundancies at EnBW during this period.
in %
2020
5.9
2019
6.3
2018
6.5
2017
7.0
2016
5.2
Time spent on further training and education per employee
in days
2020
6.8
2019
5.3
2018
5.6
2017
5.0
2016
6.9
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