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
|