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Financial Statements
  • Balance sheet
  • Income statement
  • Statement of comprehensive income
  • Cash flow statement
  • Statement of changes in equity
  • Overall

    • Statement of changes in equity

    in € million0Further information is available in the notes under (20) “Equity.”
    Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
    Revenue reserves
    Treasury shares
    Revaluation of pensions and similar obligations
    Currency
    translation
    differences
    Cash flow hedge
    Financial assets at fair value in equity
    Entities accounted for using the equity method
    Shares of the
    shareholders
    of EnBW AG
    Non-controlling interests
    Total
    Revaluation of pensions and similar obligations
    Other comprehensive income
    in € million0Further information is available in the notes under (20) “Equity.”
    As of 01/01/2021
    Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
    1,482.3
    Revenue reserves
    5,629.7
    Treasury shares
    -204.1
    Revaluation of pensions and similar obligations
    -2,922.9
    Currency
    translation
    differences
    -23.7
    Cash flow hedge
    -78.5
    Financial assets at fair value in equity
    29.5
    Entities accounted for using the equity method
    -4.7
    Shares of the
    shareholders
    of EnBW AG
    3,907.6
    Non-controlling interests
    3,861.2
    Total
    7,768.8
    in € million0Further information is available in the notes under (20) “Equity.”
    Total other compre­hensive income
    Revaluation of pensions and similar obligations
    363.6
    Currency
    translation
    differences
    66.7
    Cash flow hedge
    214.5
    Financial assets at fair value in equity
    -20.2
    Entities accounted for using the equity method
    2.8
    Shares of the
    shareholders
    of EnBW AG
    627.4
    Non-controlling interests
    143.4
    Total
    770.8
    in € million0Further information is available in the notes under (20) “Equity.”
    Group net profit
    Revenue reserves
    363.2
    Shares of the
    shareholders
    of EnBW AG
    363.2
    Non-controlling interests
    78.0
    Total
    441.2
    in € million0Further information is available in the notes under (20) “Equity.”
    Total compre­hensive income
    Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
    0.0
    Revenue reserves
    363.2
    Treasury shares
    0.0
    Revaluation of pensions and similar obligations
    363.6
    Currency
    translation
    differences
    66.7
    Cash flow hedge
    214.5
    Financial assets at fair value in equity
    -20.2
    Entities accounted for using the equity method
    2.8
    Shares of the
    shareholders
    of EnBW AG
    990.6
    Non-controlling interests
    221.4
    Total
    1,212.0
    in € million0Further information is available in the notes under (20) “Equity.”
    Dividends
    Revenue reserves
    -270.9
    Shares of the
    shareholders
    of EnBW AG
    -270.9
    Non-controlling interests
    -258.2
    Total
    -529.1
    in € million0Further information is available in the notes under (20) “Equity.”
    Acquisition of subsidiaries with non-controlling interests
    Shares of the
    shareholders
    of EnBW AG
    0.0
    Non-controlling interests
    1.6
    Total
    1.6
    in € million0Further information is available in the notes under (20) “Equity.”
    Change in non-controlling
    interests due to the sale of shares
    Revenue reserves
    20.6
    Shares of the
    shareholders
    of EnBW AG
    20.6
    Non-controlling interests
    93.3
    Total
    113.9
    in € million0Further information is available in the notes under (20) “Equity.”
    Change in non-controlling
    interests due to the
    acquisition of shares
    Revenue reserves
    -0.5
    Shares of the
    shareholders
    of EnBW AG
    -0.5
    Non-controlling interests
    -3.3
    Total
    -3.8
    in € million0Further information is available in the notes under (20) “Equity.”
    Other changes0Of which capital increases by minority shareholders of €43.0 million (previous year: €11.5 million). Of which capital reductions by minority shareholders of €177.3 million (previous year: €86.1 million).
    Shares of the
    shareholders
    of EnBW AG
    0.0
    Non-controlling interests
    -64.1
    Total
    -64.1
    in € million0Further information is available in the notes under (20) “Equity.”
    As of 31/12/2021
    Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
    1,482.3
    Revenue reserves
    5,742.1
    Treasury shares
    -204.1
    Revaluation of pensions and similar obligations
    -2,559.3
    Currency
    translation
    differences
    43.0
    Cash flow hedge
    136.0
    Financial assets at fair value in equity
    9.3
    Entities accounted for using the equity method
    -1.9
    Shares of the
    shareholders
    of EnBW AG
    4,647.4
    Non-controlling interests
    3,851.9
    Total
    8,499.3
    in € million0Further information is available in the notes under (20) “Equity.”
    Total other compre­hensive income
    Revaluation of pensions and similar obligations
    1,759.8
    Currency
    translation
    differences
    51.6
    Cash flow hedge
    1,134.8
    Financial assets at fair value in equity
    -163.9
    Entities accounted for using the equity method
    2.7
    Shares of the
    shareholders
    of EnBW AG
    2,785.0
    Non-controlling interests
    -22.1
    Total
    2,762.9
    in € million0Further information is available in the notes under (20) “Equity.”
    Group net profit
    Revenue reserves
    1,738.0
    Shares of the
    shareholders
    of EnBW AG
    1,738.0
    Non-controlling interests
    105.9
    Total
    1,843.9
    in € million0Further information is available in the notes under (20) “Equity.”
    Total compre­hensive income
    Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
    0.0
    Revenue reserves
    1,738.0
    Treasury shares
    0.0
    Revaluation of pensions and similar obligations
    1,759.8
    Currency
    translation
    differences
    51.6
    Cash flow hedge
    1,134.8
    Financial assets at fair value in equity
    -163.9
    Entities accounted for using the equity method
    2.7
    Shares of the
    shareholders
    of EnBW AG
    4,523.0
    Non-controlling interests
    83.8
    Total
    4,606.8
    in € million0Further information is available in the notes under (20) “Equity.”
    Dividends
    Revenue reserves
    -297.9
    Shares of the
    shareholders
    of EnBW AG
    -297.9
    Non-controlling interests
    -193.2
    Total
    -491.1
    in € million0Further information is available in the notes under (20) “Equity.”
    Change in non-controlling
    interests due to the sale of shares
    Revenue reserves
    90.8
    Shares of the
    shareholders
    of EnBW AG
    90.8
    Non-controlling interests
    197.9
    Total
    288.7
    in € million0Further information is available in the notes under (20) “Equity.”
    Change in non-controlling
    interests due to the
    acquisition of shares
    Shares of the
    shareholders
    of EnBW AG
    0.0
    Non-controlling interests
    -1.8
    Total
    -1.8
    in € million0Further information is available in the notes under (20) “Equity.”
    Other changes0Of which capital increases by minority shareholders of €43.0 million (previous year: €11.5 million). Of which capital reductions by minority shareholders of €177.3 million (previous year: €86.1 million).
    Revenue reserves
    -0.3
    Shares of the
    shareholders
    of EnBW AG
    -0.3
    Non-controlling interests
    -132.3
    Total
    -132.6
    in € million0Further information is available in the notes under (20) “Equity.”
    As of 31/12/2022
    Subscribed capital and capital reserve0Of which subscribed capital €708.1 million (31/12/2021: €708.1 million, 01/01/2021: €708.1 million) and capital reserve €774.2 million (31/12/2021: €774.2 million, 01/01/2021: €774.2 million).
    1,482.3
    Revenue reserves
    7,272.7
    Treasury shares
    -204.1
    Revaluation of pensions and similar obligations
    -799.5
    Currency
    translation
    differences
    94.6
    Cash flow hedge
    1,270.8
    Financial assets at fair value in equity
    -154.6
    Entities accounted for using the equity method
    0.8
    Shares of the
    shareholders
    of EnBW AG
    8,963.0
    Non-controlling interests
    3,806.3
    Total
    12,769.3
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    Statements of changes in equity
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    Tables Full Year 2022
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