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Performance indicators
  • Overview
  • Key performance indicators
  • Performance indicators comparison
  • Multi-year overview

    • Performance indicators of the EnBW Group

    Financial and strategic performance indicators

    in € million
    2022
    2021
    Change in %
    in € million
    External revenue
    2022
    56,002.6
    2021
    32,147.9
    Change in %
    74.2
    in € million
    TOP Adjusted EBITDA
    2022
    3,285.7
    2021
    2,959.3
    Change in %
    11.0
    in € million
    TOP Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %
    2022
    510.2 / 15.5
    2021
    344.0 / 11.6
    Change in %
    48.3 / –
    in € million
    TOP Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %
    2022
    1,046.0 / 31.8
    2021
    1,263.0 / 42.7
    Change in %
    -17.2 / –
    in € million
    TOP Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %
    2022
    1,934.8 / 58.9
    2021
    1,539.7 / 52.0
    Change in %
    25.7 / –
    in € million
    Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %
    2022
    -205.3 / -6.2
    2021
    -187.4 / -6.3
    Change in %
    9.6 / –
    in € million
    EBITDA
    2022
    4,473.2
    2021
    2,803.5
    Change in %
    59.6
    in € million
    Adjusted EBIT
    2022
    1,670.5
    2021
    1,402.9
    Change in %
    19.1
    in € million
    EBIT
    2022
    2,141.2
    2021
    158.8
    Change in %
    –
    in € million
    Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2022
    972.6
    2021
    1,203.2
    Change in %
    -19.2
    in € million
    Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2022
    1,738
    2021
    363.2
    Change in %
    –
    in € million
    EnBW share price as of 31/12
    2022
    87.00
    2021
    76.00
    Change in %
    14.5
    in € million
    Earnings per share from Group net profit in €0In relation to the profit/loss attributable to the shareholders of EnBW AG.
    2022
    6.42
    2021
    1.34
    Change in %
    –
    in € million
    Dividend per share in € / dividend payout ratio in %0For 2022, subject to approval from the ordinary Annual General Meeting on 03/05/2023.0Adjusted for the valuation effects of IFRS 9 in 2021.
    2022
    1.10 / 31
    2021
    1.10 / 36
    Change in %
    –/–
    in € million
    Retained Cashflow
    2022
    2,534.9
    2021
    1,783.8
    Change in %
    42.1
    in € million
    TOP Debt repayment potential in %0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2022
    23.4
    2021
    17.2
    Change in %
    –
    in € million
    Net cash investment
    2022
    2,767.7
    2021
    2,471.2
    Change in %
    12.0
    in € million
    Net debt0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2022
    10,847.0
    2021
    10,351.3
    Change in %
    4.8
    in € million
    Net financial debt0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
    2022
    7,214.2
    2021
    4,466.3
    Change in %
    61.5
    in € million
    Return on Capital Employed (ROCE) in %
    2022
    7.9
    2021
    6.9
    Change in %
    –
    in € million
    Weighted average cost of capital before tax in %
    2022
    6.8
    2021
    4.9
    Change in %
    –
    in € million
    Average capital employed
    2022
    22,690.5
    2021
    22,249.9
    Change in %
    2.0
    in € million
    TOP Value Spread in %
    2022
    1.1
    2021
    2.0
    Change in %
    –

    Non-financial performance indicators

    Customers and society goal dimension
    2022
    2021
    Change in %
    Customers and society goal dimension
    TOP Reputation Index
    2022
    58
    2021
    55
    Change in %
    5.5
    Customers and society goal dimension
    TOP EnBW/Yello Customer Satisfaction Index
    2022
    139 / 166
    2021
    127 / 159
    Change in %
    9.4 / 4.4
    Customers and society goal dimension
    TOP SAIDI (electricity) in min/year
    2022
    16.6
    2021
    15.8
    Change in %
    5.1
    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 %
    2022
    5.4 / 41.7
    2021
    5.1 / 40.1
    Change in %
    5.9 / 4.0
    Customers and society goal dimension
    TOP CO₂ intensity in g/kWh0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW. If the share of positive redispatch that cannot be controlled by EnBW is taken into account, CO₂ intensity would be 508 g/kWh for the reporting year (previous year: 492 g/kWh). CO₂ intensity including nuclear generation for the reporting year was 401 g/kWh (previous year: 386 g/kWh). We publish a five-year comparison of the performance indicators in our Multi-year overview.
    2022
    491
    2021
    478
    Change in %
    2.6
    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 2022 were not included in the employee surveys for the PEI.
    2022
    81
    2021
    82
    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).0Companies that were fully consolidated for the first time during the 2022 financial year were not included in the calculations for the LTIF performance indicators. Except 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).
    2022
    2.6 / 4.1
    2021
    2.3 / 3.3
    Change in %
    13.0 / 24.2

    Employees
    31/12/2022
    31/12/2021
    Change in %
    Employees0Number of employees excluding apprentices/trainees and inactive employees.
    31/12/2022
    26,980
    31/12/2021
    26,064
    Change in %
    3.5
    Employee equivalents0Converted into full-time equivalents.
    31/12/2022
    25,339
    31/12/2021
    24,519
    Change in %
    3.3
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    Performance indicators of the EnBW Group
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    Tables Full Year 2022
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