Income Statement

in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
2020
2019
Change in %
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Revenue including electricity and energy taxes
2020
20,210.4
2019
19,941.3
Change in %
1.3
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Electricity and energy taxes
2020
-516.1
2019
-505.7
Change in %
2.1
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Revenue
2020
19,694.3
2019
19,435.6
Change in %
1.3
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Changes in inventories
2020
39.8
2019
18.3
Change in %
117.5
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other own work capitalized
2020
205.3
2019
148.1
Change in %
38.6
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other operating income
2020
1,167.2
2019
1,544.0
Change in %
-24.4
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Cost of materials
2020
-14,347.5
2019
-15,511.7
Change in %
-7.5
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Personnel expenses
2020
-2,178.7
2019
-2,007.0
Change in %
8.6
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Impairment losses
2020
-69.2
2019
-89.2
Change in %
-22.4
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other operating expenses
2020
-1,847.9
2019
-1,292.9
Change in %
42.9
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
EBITDA
2020
2,663.3
2019
2,245.2
Change in %
18.6
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Amortization and depreciation
2020
-1,560.6
2019
-1,648.5
Change in %
-5.3
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Earnings before interest and taxes (EBIT)
2020
1,102.7
2019
596.7
Change in %
84.8
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Investment result
2020
206.9
2019
401.3
Change in %
-48.4
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which net profit/loss from entities accounted for using the equity method
2020
(95.4)
2019
(28.9)
Change in %
-
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which other profit/loss from investments
2020
(111.5)
2019
(372.4)
Change in %
(-70.1)
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Financial result
2020
-307.0
2019
-95.8
Change in %
-
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which finance income
2020
(409.2)
2019
(537.1)
Change in %
(-23.8)
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which finance costs
2020
(-716.2)
2019
(-632.9)
Change in %
(13,2)
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Earnings before tax (EBT)
2020
1,002.6
2019
902.2
Change in %
11.1
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Income tax
2020
-195.0
2019
2.1
Change in %
-
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Group net profit
2020
807.6
2019
904.3
Change in %
-10.7
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which profit/loss shares attributable to non-controlling interests
2020
(211.5)
2019
(170.1)
Change in %
(24.3)
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which profit/loss shares attributable to the shareholders of EnBW AG
2020
(596.1)
2019
(734.2)
Change in %
(-18.8)
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
EnBW AG shares outstanding (million), weighted average
2020
270.855
2019
270.855
Change in %
0.0
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Earnings per share from Group net profit (€)0Diluted and basic; in relation to profit / loss attributable to the shareholders of EnBW AG.
2020
2.20
2019
2.71
Change in %
-18.8
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