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Performance indicators

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Financial and non-financial key performance indicators and targets

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Goal dimension finance

Goal
Key performance indicator
2022
Target for 2025
Goal
Secure profitability
Key performance indicator
Adjusted EBITDA
2022
€3.3 billion
Target for 2025
€3.2 billion
Goal
Managing the financial profile
Key performance indicator
Debt repayment potential
2022
23.4%
Target for 2025
≥ 12%0To achieve the unchanged goal of maintaining solid investment-grade ratings, EnBW regularly checks the target value for the debt repayment potential for managing its financial profile.
Goal
Increasing Group value
Key performance indicator
Value Spread
2022
1.1%
Target for 2025
0.5 - 1.5%
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Goal dimension strategy

Goal
Key performance indicator
2022
Target for 2025
Goal
Share of result accounted for by “Smart Infrastructure for Customers”
Key performance indicator
Share of overall adjusted EBITDA
2022
€0.5 billion/15.5%0The sum of the three segments does not correspond to the adjusted EBITDA for the EnBW Group. €-205.3 million (+9.6%) is attributable to Other/Consolidation in the 2022 financial year.
Target for 2025
€0.6 billion/20.0%
Goal
Share of result accounted for by “System Critical Infrastructure”
Key performance indicator
Share of overall adjusted EBITDA
2022
€1.0 billion/31.8%0The sum of the three segments does not correspond to the adjusted EBITDA for the EnBW Group. €-205.3 million (+9.6%) is attributable to Other/Consolidation in the 2022 financial year.
Target for 2025
€1.3 billion/40.0%
Goal
Share of result accounted for by “Sustainable Generation Infrastructure"
Key performance indicator
Share of overall adjusted EBITDA
2022
€2.0 billion/58.9%0The sum of the three segments does not correspond to the adjusted EBITDA for the EnBW Group. €-205.3 million (+9.6%) is attributable to Other/Consolidation in the 2022 financial year.
Target for 2025
€1.3 billion/40.0%
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Goal dimension customers and society

Goal
Key performance indicator
2022
Target for 2025
Goal
Reputation
Key performance indicator
Reputation Index
2022
58
Target for 2025
58 bis 62
Goal
Customer proximity
Key performance indicator
Customer Satisfaction Index EnBW
Customer Satisfaction Index Yello
2022
139
166
Target for 2025
125 bis 136
148 bis 159
Goal
Supply reliability
Key performance indicator
SAIDI (electricity) in min/year
2022
16.6
Target for 2025
< 20
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Goal dimension environment

Goal
Key performance indicator
2022
Target for 2025
Goal
Expand Renewable Energies (RE)
Key performance indicator
Installed output of RE
Share of the generation capacity accounted for by RE
2022
5.4 GW
41.7%
Target for 2025
6.5 to 7.5 GW
> 50%
Goal
Climate protection
Key performance indicator
CO₂ intensity0The 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). The CO₂ intensity including nuclear generation for the reporting year was 401 g/kWh (previous year: 386 g/kWh).
2022
491 g/kWh
Target for 2025
-15% – -30%
(reference year 2018)0The reference year is 2018 because the 2020 reporting year cannot be considered representative for the coming years (due to, among other things, market effects and the coronavirus pandemic).
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Goal dimension employees

Goal
Key performance indicator
2022
Target for 2025
Goal
Engagement of employees
Key performance indicator
People Engagement Index (PEI)0Variations in the group of consolidated companies (all companies with more than 100 employees are generally 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
Target for 2025
77-830Due to the extraordinary effects relating to the coronavirus pandemic in the year this key performance indicator was introduced, we may need to adjust this target value during the strategy period.
Goal
Occupational safety
Key performance indicator
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. Excluding 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
Target for 2025
2.1
3.5
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Goal dimension finance

Goal
Key performance indicator
2022
Target for 2025
Goal
Secure profitability
Key performance indicator
Adjusted EBITDA
2022
€3.3 billion
Target for 2025
€3.2 billion
Goal
Managing the financial profile
Key performance indicator
Debt repayment potential
2022
23.4%
Target for 2025
≥ 12%0To achieve the unchanged goal of maintaining solid investment-grade ratings, EnBW regularly checks the target value for the debt repayment potential for managing its financial profile.
Goal
Increasing Group value
Key performance indicator
Value Spread
2022
1.1%
Target for 2025
0.5 - 1.5%
less more
Download image

Goal dimension strategy

Goal
Key performance indicator
2022
Target for 2025
Goal
Share of result accounted for by “Smart Infrastructure for Customers”
Key performance indicator
Share of overall adjusted EBITDA
2022
€0.5 billion/15.5%0The sum of the three segments does not correspond to the adjusted EBITDA for the EnBW Group. €-205.3 million (+9.6%) is attributable to Other/Consolidation in the 2022 financial year.
Target for 2025
€0.6 billion/20.0%
Goal
Share of result accounted for by “System Critical Infrastructure”
Key performance indicator
Share of overall adjusted EBITDA
2022
€1.0 billion/31.8%0The sum of the three segments does not correspond to the adjusted EBITDA for the EnBW Group. €-205.3 million (+9.6%) is attributable to Other/Consolidation in the 2022 financial year.
Target for 2025
€1.3 billion/40.0%
Goal
Share of result accounted for by “Sustainable Generation Infrastructure"
Key performance indicator
Share of overall adjusted EBITDA
2022
€2.0 billion/58.9%0The sum of the three segments does not correspond to the adjusted EBITDA for the EnBW Group. €-205.3 million (+9.6%) is attributable to Other/Consolidation in the 2022 financial year.
Target for 2025
€1.3 billion/40.0%
less more
Download image

Goal dimension customers and society

Goal
Key performance indicator
2022
Target for 2025
Goal
Reputation
Key performance indicator
Reputation Index
2022
58
Target for 2025
58 bis 62
Goal
Customer proximity
Key performance indicator
Customer Satisfaction Index EnBW
Customer Satisfaction Index Yello
2022
139
166
Target for 2025
125 bis 136
148 bis 159
Goal
Supply reliability
Key performance indicator
SAIDI (electricity) in min/year
2022
16.6
Target for 2025
< 20
less more
Download image

Goal dimension environment

Goal
Key performance indicator
2022
Target for 2025
Goal
Expand Renewable Energies (RE)
Key performance indicator
Installed output of RE
Share of the generation capacity accounted for by RE
2022
5.4 GW
41.7%
Target for 2025
6.5 to 7.5 GW
> 50%
Goal
Climate protection
Key performance indicator
CO₂ intensity0The 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). The CO₂ intensity including nuclear generation for the reporting year was 401 g/kWh (previous year: 386 g/kWh).
2022
491 g/kWh
Target for 2025
-15% – -30%
(reference year 2018)0The reference year is 2018 because the 2020 reporting year cannot be considered representative for the coming years (due to, among other things, market effects and the coronavirus pandemic).
less more
Download image

Goal dimension employees

Goal
Key performance indicator
2022
Target for 2025
Goal
Engagement of employees
Key performance indicator
People Engagement Index (PEI)0Variations in the group of consolidated companies (all companies with more than 100 employees are generally 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
Target for 2025
77-830Due to the extraordinary effects relating to the coronavirus pandemic in the year this key performance indicator was introduced, we may need to adjust this target value during the strategy period.
Goal
Occupational safety
Key performance indicator
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. Excluding 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
Target for 2025
2.1
3.5
less more