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Multi-year overview

Financial and strategic performance indicators

EnBW Group
2021
2020
2019
2018
2017
EnBW Group
Earnings
EnBW Group
External revenue
in € million
2021
32,148
2020
19,694
2019
19,436
2018
20,815
2017
21,974
EnBW Group
TOP Adjusted EBITDA
in € million
2021
2,959
2020
2,781
2019
2,433
2018
2,158
2017
2,113
EnBW Group
EBITDA
in € million
2021
2,804
2020
2,663
2019
2,245
2018
2,090
2017
3,752
EnBW Group
Adjusted EBIT
in € million
2021
1,403
2020
1,392
2019
945
2018
958
2017
999
EnBW Group
EBIT
in € million
2021
159
2020
1,103
2019
597
2018
876
2017
2,504
EnBW Group
Adjusted Group net profit0In relation to the profit / loss attributable to the shareholders of EnBW AG.
in € million
2021
1,203
2020
683
2019
787
2018
438
2017
793
EnBW Group
Group net profit0In relation to the profit / loss attributable to the shareholders of EnBW AG.
in € million
2021
363
2020
596
2019
734
2018
334
2017
2,054
EnBW Group
EnBW share price as of 31/12
in €
2021
76.00
2020
56.00
2019
50.50
2018
29.20
2017
28.78
EnBW Group
Earnings per share from Group net profit0In relation to the profit / loss attributable to the shareholders of EnBW AG.
in €
2021
1.34
2020
2.20
2019
2.71
2018
1.23
2017
7.58
EnBW Group
Dividend per share / dividend payout ratio0For 2021, subject to approval from the ordinary Annual General Meeting on 05/05/2022.,0Adjusted for the valuation effects of IFRS 9 in 2021 and 2019.
in € / in %
2021
1.10 / 36
2020
1.0 / 40
2019
0.70 / 40
2018
0.65 / 40
2017
0.50 / 17
EnBW Group
Balance sheet
EnBW Group
Non-current assets
in € million
2021
31,544
2020
30,644
2019
29,321
2018
24,643
2017
24,878
EnBW Group
Total assets
in € million
2021
71,273
2020
45,965
2019
43,288
2018
39,609
2017
38,785
EnBW Group
Equity
in € million
2021
8,499
2020
7,769
2019
7,445
2018
6,273
2017
5,863
EnBW Group
Equity ratio
in %
2021
11.9
2020
16.9
2019
17.2
2018
15.8
2017
15.1
EnBW Group
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.
in € million
2021
8,786
2020
14,407
2019
12,852
2018
9,587
2017
8,418
EnBW Group
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.
in € million
2021
2,901
2020
7,232
2019
6,022
2018
3,738
2017
2,918
EnBW Group
Cash flow
EnBW Group
Retained cash flow
in € million
2021
1,784
2020
1,639
2019
1,241
2018
999
2017
3,050
EnBW Group
TOP Debt repayment potential0For the calculation of the adjusted net debt and adjusted debt repayment potential, please refer to the section “The EnBW Group” of the management report.0The debt repayment potential replaces the internal financing capacity as a key performance indicator in 2021.
in %
2021
20.3
2020
11.4
2019
2018
2017
EnBW Group
Internal financing capability0The debt repayment potential replaces the internal financing capacity as a key performance indicator in 2021.
in %
2021
2020
102.8
2019
90.0
2018
92.2
2017
111.9
EnBW Group
Net cash investment
in € million
2021
2,471
2020
1,827
2019
2,481
2018
1,300
2017
1,367
EnBW Group
Profitability
EnBW Group
TOP Return on capital employed (ROCE)
in %
2021
7.0
2020
6.3
2019
5.2
2018
6.5
2017
7.3
EnBW Group
Weighted average cost of capital before tax
in %
2021
4.9
2020
5.2
2019
5.2
2018
6.3
2017
6.3
EnBW Group
Average capital employed
in € million
2021
21,712
2020
23,026
2019
19,315
2018
16,053
2017
15,120
EnBW Group
Value added
in € million
2021
456
2020
253
2019
0
2018
32
2017
151
EnBW Group
Sales
EnBW Group
Electricity
in billion kWh
2021
108
2020
107
2019
153
2018
137
2017
122
EnBW Group
Gas
in billion kWh
2021
495
2020
442
2019
362
2018
329
2017
250
EnBW Group
Smart Infrastructure for Customers
EnBW Group
TOP Adjusted EBITDA
in € million
2021
323
2020
335
2019
326
2018
268
2017
330
EnBW Group
External revenue
in € million
2021
13,998
2020
9,965
2019
9,350
2018
7,348
2017
7,354
EnBW Group
System Critical Infrastructure
EnBW Group
TOP Adjusted EBITDA
in € million
2021
1,289
2020
1,347
2019
1,355
2018
1,177
2017
1,046
EnBW Group
External revenue
in € million
2021
4,407
2020
3,657
2019
3,460
2018
3,215
2017
7,472
EnBW Group
Sustainable Generation Infrastructure
EnBW Group
TOP Adjusted EBITDA
in € million
2021
1,535
2020
1,278
2019
928
2018
729
2017
709
EnBW Group
External revenue
in € million
2021
13,735
2020
6,064
2019
6,623
2018
10,246
2017
7,139
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Non-financial performance indicators

2021
2020
2019
2018
2017
Customers and society goal dimension
TOP Reputations Index
2021
55
2020
56
2019
53
2018
51
2017
52
TOP EnBW / Yello Customer Satisfaction Index
2021
127 / 159
2020
132 / 159
2019
116 / 157
2018
120 / 152
2017
143 / 161
TOP SAIDI (electricity) in min/year
2021
16
2020
15
2019
15
2018
17
2017
19
SAIDI (gas) in min/year0The performance indicator was reported for the first time in 2021. There are no values available for the comparative periods 2017 to 2019.
2021
< 1
2020
< 1
2019
2018
2017
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 %
2021
5.1 / 40.1
2020
4.9 / 39.0
2019
4.4 / 31.8
2018
3.7 / 27.9
2017
3.4 / 25.8
TOP CO₂ intensity excluding nuclear generation0The 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 (previous year: 372 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).
in g/kWh
2021
478
2020
342
2019
419
2018
553
2017
556
CO₂ intensity including nuclear generation0The performance indicator will be reported until nuclear energy is finally phased out in 2022.
in g/kWh
2021
386
2020
268
2019
235
2018
340
2017
362
Own electricity generation0The generation volumes are reported without the controllable volumes for redispatch deployment since 2020.0Includes long-term procurement agreements and partly owned power plants.
in GWh
2021
42,399
2020
35,149
2019
47,807
2018
53,492
2017
50,194
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
2021
2,741
2020
2,799
2019
2,929
2018
3,252
2017
3,254
Proportion of RE in final energy consumption0For electricity consumption for which the proportion of renewable energies is unknown, the Bundesmix (federal mix) label for electricity of the respective reporting year is assumed. For fuels, a proportion of 5% bioethanol is generally assumed.
in %
2021
60.5
2020
54.6
2019
53.2
2018
51.1
2017
48.8
Direct CO₂ emissions (Scope 1)0The figures for the previous year have been restated.
in million t CO₂eq
2021
16.3
2020
9.5
2019
10.8
2018
16.6
2017
16.7
Inirect CO₂ emissions (Scope 2)0Market-based method. According to the location-based method, the Scope 2 emissions were 803 thousand t CO₂eq in 2020 and 753 thousand t CO₂eq in 2021.
in million t CO₂eq
2021
0.4
2020
0.8
2019
0.9
2018
1.0
2017
1.2
Upstream indirect CO₂ emissions (Scope 3)0The figures for the previous year have been restated.
in million t CO₂eq
2021
8.9
2020
7.2
2019
6.0
2018
3.3
2017
2.1
Downstream indirect CO₂ emissions (Scope 3)
in million t CO₂eq
2021
52.0
2020
42.6
2019
36.0
2018
13.6
2017
21.6
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
2021
9.8
2020
8.9
2019
7.9
2018
6.9
2017
6.3
SO₂ intensity of own electricity generation0Includes long-term procurement agreements and partly owned power plants.
in mg/kWh
2021
185
2020
172
2019
105
2018
184
2017
193
NOx intensity of own electricity generation0Includes long-term procurement agreements and partly owned power plants.
in mg/kWh
2021
219
2020
198
2019
133
2018
211
2017
230
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 2017 to 2019.
in mg/kWh
2021
20
2020
12
2019
2018
2017
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 2017 to 2019.
in mg/kWh
2021
4
2020
2
2019
2018
2017
Extracted water0Total extracted water from surface / river water, well / ground water and drinking water. Does not include water for the drinking water supply.
in million m³
2021
1,076
2020
972
2019
1,661
2018
1,999
2017
2,021
Water consumption0Includes evaporation and wastewater.
in million m³
2021
40
2020
34
2019
40
2018
54
2017
43
Total waste
in t
2021
1,062,477
2020
653,273
2019
691,115
2018
649,062
2017
719,570
Hazardous waste
in t
2021
71,003
2020
69,539
2019
60,429
2018
64,154
2017
59,701
Non-hazardous waste
in t
2021
991,474
2020
583,734
2019
630,686
2018
584,909
2017
659,869
Recycling rate
in %
2021
97
2020
94
2019
96
2018
96
2017
96
Radioactive waste
in g/kWh
2021
0.0006
2020
0.0008
2019
0.0012
2018
0.0010
2017
0.0009
Coverage ISO 14001 or EMAS0Measured in % of employees.
in %
2021
73.3
2020
74.8
2019
75.5
2018
76.9
2017
76.7
Coverage ISO 500010Measured in % of employees.
in %
2021
43.5
2020
47.8
2019
47.2
2018
46.5
2017
45.9
Employees 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. The performance indicator was reported for the first time in 2020. No figures are available for the comparative periods 2017 to 2019.
2021
82
2020
83
2019
2018
2017
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). 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. / 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). 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.,0There are no values available for this performance indicator for the comparative period 2017.
2021
2.3 / 3.3
2020
2.1 / 3.6
2019
2.1 / 3.8
2018
2.3 / 3.6
2017
3.0 / –
Number of employees as of 31/12
2021
26,064
2020
24,655
2019
23,293
2018
21,775
2017
21,352
Number of full-time equivalents0Converted into full-time equivalents.
2021
24,519
2020
23,078
2019
21,843
2018
20,379
2017
19,939
Number of employees in Germany
in %
2021
90.0
2020
89.9
2019
89.7
2018
90.1
2017
89.7
Number of employees abroad
in %
2021
10.0
2020
10.1
2019
10.3
2018
9.9
2017
10.3
Employees covered by collective bargaining agreement
in %
2021
85.3
2020
87.6
2019
88.6
2018
90.8
2017
90.3
Number of deaths after work accidents
in %
2021
2
2020
0
2019
1
2018
1
2017
1
Sickness ratio
in %
2021
4.1
2020
4.3
2019
4.9
2018
5.1
2017
5.0
Proportion of women in the overall workforce
in %
2021
27.7
2020
27.0
2019
26.8
2018
26.4
2017
26.2
Proportion of women in management positions
in %
2021
18.1
2020
17.2
2019
17.4
2018
15.3
2017
15.2
Employee turnover ratio0There are no mass redundancies included in the stated figures. There have been no compulsory redundancies at EnBW during this period.
in %
2021
6.2
2020
5.9
2019
6.3
2018
6.5
2017
7.0
Time spent on further training and education per employee
in days
2021
7.3
2020
6.8
2019
5.3
2018
5.6
2017
5.0
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