Performance indicators of the EnBW Group

Financial and strategic performance indicators

in € million
2020
2019
Change in %
in € million
External revenue0The figures for the previous year have been restated.
2020
19,694.3
2019
19,435.7
Change in %
1.3
in € million
TOP Adjusted EBITDA
2020
2,781.2
2019
2,432.5
Change in %
14.3
in € million
TOP Share of the adjusted EBITDA accounted for by Sales in € million/in %0The figures for the previous year have been restated.
2020
335.0 / 12.0
2019
325.9 / 13.4
Change in %
2.8 / –
in € million
TOP Share of the adjusted EBITDA accounted for by Grids in € million/in %0The figures for the previous year have been restated.
2020
1,346.6 / 48.4
2019
1,355.3 / 55.7
Change in %
-0.6 / –
in € million
TOP Share of the adjusted EBITDA accounted for by Renewable Energies in € million/in %0The figures for the previous year have been restated.
2020
835.6 / 30.0
2019
499.3 / 20.5
Change in %
67.4 / –
in € million
TOP Share of the adjusted EBITDA accounted for by Generation and Trading in € million/in %0The figures for the previous year have been restated.
2020
442.2 / 15.9
2019
426.4 / 17.5
Change in %
3.7 / –
in € million
Share of the adjusted EBITDA accounted for by Other/Consolidation in € million/in %0The figures for the previous year have been restated.
2020
-178.2 / -6.3
2019
-174.4 / -7.1
Change in %
-2.2 / –
in € million
EBITDA
2020
2,663.3
2019
2,245.2
Change in %
18.6
in € million
Adjusted EBIT
2020
1,391.5
2019
944.7
Change in %
47.3
in € million
EBIT
2020
1,102.7
2019
596.7
Change in %
84.8
in € million
Adjusted Group net profit0In relation to the profit / loss attributable to the shareholders of EnBW AG.
2020
682.8
2019
786.8
Change in %
-13.2
in € million
Group net profit0In relation to the profit / loss attributable to the shareholders of EnBW AG.
2020
596.1
2019
734.2
Change in %
-18.8
in € million
EnBW share price as of 31/12
2020
56.0
2019
50.5
Change in %
10.9
in € million
Earnings per share from Group net profit in €0In relation to the profit / loss attributable to the shareholders of EnBW AG.
2020
2.20
2019
2.71
Change in %
-18.8
in € million
Dividend per share / dividend payout ratio in %0For 2020, subject to approval from the ordinary Annual General Meeting on 05/05/2021.,0Adjusted for the valuation effects of IFRS 9 in 2019.
2020
1.00 / 40
2019
0.7 / 40
Change in %
42.9 / –
in € million
Retained cash flow
2020
1,638.5
2019
1,240.7
Change in %
32.1
in € million
TOP Internal financing capability in %0The figures for the previous year have been restated.
2020
102.8
2019
90.0
Change in %
in € million
Net cash investment0The figures for the previous year have been restated.
2020
1,826.9
2019
2,481.4
Change in %
-26.4
in € million
Net debt
2020
14,406.5
2019
12,852.4
Change in %
12.1
in € million
Net financial debt
2020
7,231.9
2019
6,021.6
Change in %
20.1
in € million
TOP Return on capital employed (ROCE) in %
2020
6.3
2019
5.2
Change in %
in € million
Weighted average cost of capital before tax in %
2020
5.2
2019
5.2
Change in %
in € million
Average capital employed
2020
23,025.6
2019
19,315.1
Change in %
19.2
in € million
Value added
2020
253.3
2019
0.0
Change in %

Non-financial performance indicators

2020
2019
Change in %
Customers and society goal dimension
TOP Reputation Index
2020
55.5
2019
52.8
Change in %
5.1
TOP EnBW/Yello Customer Satisfaction Index
2020
132 / 159
2019
116 / 157
Change in %
13.8 / 1.3
TOP SAIDI (electricity) in min./year
2020
15
2019
15
Change in %
Environment goal dimension
TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %
2020
4.9 / 39.0
2019
4.4 / 31.8
Change in %
18.9 / –
TOP CO₂ intensity in g/kWh0Includes redispatch deployment.,0Nuclear generation is not included in the calculation for the key performance indicator CO₂ intensity. The CO₂ intensity including nuclear generation for the reporting year was 268 g / kWh (previous year: 235 g / kWh).
2020
372
2019
419
Change in %
-11.7
Employees goal dimension
TOP People Engagement Index (PEI)0The performance indicator was reported for the first time in 2020 and replaces the Employee Commitment Index (ECI). There is no value for 2019 and no forecasted value for 2020 available.
2020
83
2019
Change in %
TOP LTIF for companies controlled by the Group0Variations in the group of consolidated companies (all companies with more than 100 employees, excluding external agency workers and contractors, are generally considered).,0Except for companies in the area of waste management. /LTIF overall0Variations in the group of consolidated companies (all companies with more than 100 employees, excluding external agency workers and contractors, are generally considered).
2020
2.1 / 3.6
2019
2.1 / 3.8
Change in %
– / -5.3

Employees

31/12/2020
31/12/2019
Change in %
Employees0Number of employees excluding apprentices / trainees and inactive employees.
31/12/2020
24,655
31/12/2019
23,293
Change in %
5.8
Employee equivalents0Converted into full-time equivalents.
31/12/2020
23,078
31/12/2019
21,843
Change in %
5.7
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