Back to top Close Light Download image Go to slide [COUNT] Dark Next slide Previous slide Scroll left Scroll right Reset search input Submit search Share Stock exchange is momentarily closed
Back Search Search…

Performance indicators
  • Overview
  • Top key performance indicators
  • Performance indicators comparison
  • Multi-year overview

    • Performance indicators of the EnBW Group

    Financial and strategic performance indicators

    in € million
    2021
    2020
    Change in %
    in € million
    External revenue
    2021
    32,147.9
    2020
    19,694.3
    Change in %
    63.2
    in € million
    TOP Adjusted EBITDA
    2021
    2,959.3
    2020
    2,781.2
    Change in %
    6.4
    in € million
    TOP Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %
    2021
    323.1 / 10.9
    2020
    335.0 / 12.0
    Change in %
    -3.6 / –
    in € million
    TOP Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %
    2021
    1,288.5 / 43.5
    2020
    1,346.6 / 48.4
    Change in %
    -4.3 / –
    in € million
    TOP Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %
    2021
    1,535.1 / 51.9
    2020
    1,277.8 / 45.9
    Change in %
    20.1 / –
    in € million
    Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
    2021
    -187.4 / -6.3
    2020
    -178.2 / -6.3
    Change in %
    5.2 / –
    in € million
    EBITDA
    2021
    2,803.5
    2020
    2,663.3
    Change in %
    5.3
    in € million
    Adjusted EBIT
    2021
    1,402.9
    2020
    1,391.5
    Change in %
    0.8
    in € million
    EBIT
    2021
    158.8
    2020
    1,102.7
    Change in %
    -85.6
    in € million
    Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2021
    1,203.2
    2020
    682.8
    Change in %
    76.2
    in € million
    Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2021
    363.2
    2020
    596.1
    Change in %
    -39.1
    in € million
    EnBW share price as of 31/12
    2021
    76.00
    2020
    56.00
    Change in %
    35.7
    in € million
    Earnings per share from Group net profit in €0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2021
    1.34
    2020
    2.20
    Change in %
    -39.1
    in € million
    Dividend per share in € / dividend payout ratio in %0For 2021, subject to approval from the ordinary Annual General Meeting on 05/05/2022.0Adjusted for the valuation effects of IFRS 9 in 2021.
    2021
    1.10 / 36
    2020
    1.00/40
    Change in %
    –/–
    in € million
    Retained cash flow
    2021
    1,783.8
    2020
    1,638.5
    Change in %
    8.9
    in € million
    TOP Debt repayment potential in %0For the calculation of the adjusted net debt and adjusted debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2021
    20.3
    2020
    11.4
    Change in %
    –
    in € million
    Net cash investment
    2021
    2,471.2
    2020
    1,826.9
    Change in %
    35.3
    in € million
    Net debt0For the calculation of the adjusted net debt and adjusted debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2021
    8,786.1
    2020
    14,406.5
    Change in %
    -39.0
    in € million
    Net financial debt0For the calculation of the adjusted net debt and adjusted debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2021
    2,901.1
    2020
    7,231.9
    Change in %
    -59.9
    in € million
    TOP Return on capital employed (ROCE) in %
    2021
    7.0
    2020
    6.3
    Change in %
    –
    in € million
    Weighted average cost of capital before tax in %
    2021
    4.9
    2020
    5.2
    Change in %
    –
    in € million
    Average capital employed
    2021
    21,711.5
    2020
    23,025.6
    Change in %
    -5.7
    in € million
    Value added
    2021
    455.9
    2020
    253.3
    Change in %
    80.0

    Non-financial performance indicators

    Customers and society goal dimension
    2021
    2020
    Change in %
    Customers and society goal dimension
    TOP Reputation Index
    2021
    55
    2020
    56
    Change in %
    -1.8
    Customers and society goal dimension
    TOP EnBW/Yello Customer Satisfaction Index
    2021
    127 / 159
    2020
    132 / 159
    Change in %
    -3.8 / –
    Customers and society goal dimension
    TOP SAIDI (electricity) in min/year
    2021
    16
    2020
    15
    Change in %
    6.7
    Customers and society goal dimension
    Environment goal dimension
    Customers and society goal dimension
    TOP Installed output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE in %
    2021
    5.1 / 40.1
    2020
    4.9 / 39.0
    Change in %
    4.1 / –
    Customers and society goal dimension
    TOP CO₂ intensity in g/kWh0The figures for the previous year have been restated.0The calculation method for the key performance indicator CO₂ intensity will be restricted in future to include only factors that can be controlled by the company. In contrast to previous years, the share related to redispatch that cannot be controlled by EnBW is no longer included. Using the previous calculation method, the CO₂ intensity for the 2021 financial year would have been 492 g/kWh. This performance indicator still excludes nuclear generation. The CO₂ intensity including nuclear generation for the reporting year was 386 g/kWh (previous year: 268 g/kWh). We publish a five-year comparison of the performance indicators in our Multi-year overview.
    2021
    478
    2020
    342
    Change in %
    39.8
    Customers and society goal dimension
    Employees goal dimension
    Customers and society goal dimension
    TOP People Engagement Index (PEI)0Variations in the group of consolidated companies (all companies with more than 100 employees are considered [except ITOs]). Companies that were fully consolidated for the first time in the fourth quarter of 2021 were not included in the employee surveys for the PEI.
    2021
    82
    2020
    83
    Change in %
    -1.2
    Customers and society goal dimension
    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 considered). Companies that were fully consolidated for the first time during the 2021 financial year were not included in the calculations for the LTIF performance indicators.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 considered). Companies that were fully consolidated for the first time during the 2021 financial year were not included in the calculations for the LTIF performance indicators.
    2021
    2.3 / 3.3
    2020
    2.1 / 3.6
    Change in %
    9.5 / -8.3

    Employees
    31.12.2021
    31.12.2020
    Change in %
    Employees0Number of employees excluding apprentices/trainees and inactive employees.
    31.12.2021
    26,064
    31.12.2020
    24,655
    Change in %
    5.7
    Employee equivalents0Converted into full-time equivalents.
    31.12.2021
    24,519
    31.12.2020
    23,078
    Change in %
    6.2
    less more
    Download Accept Decline Download now

    Downloads

    Performance indicators of the EnBW Group
    (xlsx 21 kB)
    Tables Full Year 2021
    (xls 249 kB)

    You might also be interested in

    Financial Calendar
    On this page you will find the financial calendar of the ongoing fiscal year.
    Financial Statements
    You will find the financial statements of the EnBW Group for the 2021 financial year here.
    Download center
    Here you'll find our financial publications for download.