Performance indicators of the EnBW Group
Financial and strategic performance indicators
|
in € million
|
2023
|
2022
|
Change in %
|
|---|---|---|---|
|
in € million
External revenue
|
2023
44,430.7
|
2022
56,002.6
|
Change in %
-20.7
|
|
in € million
TOP Adjusted EBITDA0The figures for the previous year have been restated.
|
2023
6,365.2
|
2022
3,967.1
|
Change in %
60.4
|
|
in € million
TOP Share of adjusted EBITDA accounted for by Smart Infrastructure for Customers in € million/in %0The figures for the previous year have been restated.
|
2023
239.5/3.8
|
2022
498.4/12.6
|
Change in %
-51.9/–
|
|
in € million
TOP Share of adjusted EBITDA accounted for by System Critical Infrastructure in € million/in %0The figures for the previous year have been restated.
|
2023
1,772.0/27.8
|
2022
1,057.8/26.7
|
Change in %
67.5/–
|
|
in € million
TOP Share of adjusted EBITDA accounted for by Sustainable Generation Infrastructure in € million/in %0The figures for the previous year have been restated.
|
2023
4,647.6/73.0
|
2022
2,616.2/65.9
|
Change in %
77.6/–
|
|
in € million
Share of adjusted EBITDA accounted for by Other/Consolidation in € million/in %0The figures for the previous year have been restated.
|
2023
-293.9/-4.6
|
2022
-205.3/-5.2
|
Change in %
-43.2/–
|
|
in € million
EBITDA
|
2023
5,738.3
|
2022
4,473.2
|
Change in %
28.3
|
|
in € million
Adjusted EBIT0The figures for the previous year have been restated.
|
2023
4,678.9
|
2022
2,351.9
|
Change in %
98.9
|
|
in € million
EBIT
|
2023
3,341.3
|
2022
2,141.2
|
Change in %
56.0
|
|
in € million
Adjusted Group net profit0The figures for the previous year have been restated.0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
2023
2,779.5
|
2022
1,413.1
|
Change in %
96.7
|
|
in € million
Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
2023
1,537.6
|
2022
1,738.0
|
Change in %
-11.5
|
|
in € million
EnBW share price as of 31/12
|
2023
79.20
|
2022
87.00
|
Change in %
-9.0
|
|
in € million
Earnings per share from Group net profit in €0In relation to the profit/loss attributable to the shareholders of EnBW AG.
|
2023
5.68
|
2022
6.42
|
Change in %
-11.5
|
|
in € million
Dividend per share in € / dividend payout ratio in %0The dividend payout ratio for 2022 was calculated based on the adjusted Group net profit before the restatement of the figure for the previous year.0For 2023, subject to approval from the ordinary Annual General Meeting on 07/05/2024.
|
2023
1.50/15
|
2022
1.10/31
|
Change in %
36.4/–
|
|
in € million
Retained Cashflow0The figures for the previous year have been restated.
|
2023
4,831.5
|
2022
3,216.5
|
Change in %
50.2
|
|
in € million
TOP Debt repayment potential in %0The figures for the previous year have been restated.0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
|
2023
41.3
|
2022
29.7
|
Change in %
–
|
|
in € million
Net cash investment
|
2023
2,739.8
|
2022
2,767.7
|
Change in %
-1.0
|
|
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.
|
2023
11,703.1
|
2022
10,847.0
|
Change in %
7.9
|
|
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.
|
2023
7,558.2
|
2022
7,214.2
|
Change in %
4.8
|
|
in € million
Return on Capital Employed (ROCE) in %0The figures for the previous year have been restated.
|
2023
17.6
|
2022
10.9
|
Change in %
–
|
|
in € million
Weighted average cost of capital before tax in %
|
2023
7.4
|
2022
6.8
|
Change in %
–
|
|
in € million
Average capital employed
|
2023
27,310.0
|
2022
22,690.5
|
Change in %
20.4
|
|
in € million
TOP Value Spread in %0The figures for the previous year have been restated.
|
2023
10.2
|
2022
4.1
|
Change in %
–
|
Non-financial performance indicators
|
Customers and society goal dimension
|
2023
|
2022
|
Change in %
|
|---|---|---|---|
|
Customers and society goal dimension
TOP Reputation Index
|
2023
55
|
2022
58
|
Change in %
5.2
|
|
Customers and society goal dimension
TOP EnBW/Yello Customer Satisfaction Index
|
2023
130/161
|
2022
139/166
|
Change in %
-6.5/-3.0
|
|
Customers and society goal dimension
TOP SAIDI (electricity) in min/year
|
2023
19.3
|
2022
16.6
|
Change in %
16.3
|
|
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 %
|
2023
5.7/46.9
|
2022
5.4/41.7
|
Change in %
5.6/12.5
|
|
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 393 g/kWh for the reporting year (previous year: 508 g/kWh). CO₂ intensity including nuclear generation for the reporting year was 366 g/kWh (previous year: 401 g/kWh). We publish a five-year comparison of the performance indicators in our “Multi-year overview”.
|
2023
347
|
2022
491
|
Change in %
-29.3
|
|
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]).
|
2023
82
|
2022
81
|
Change in %
1.2
|
|
Customers and society goal dimension
TOP LTIF for companies controlled by the Group0The LTIF for companies controlled by the Group excluding waste management and LTIF overall, which includes the area of waste management, only includes companies with more than 100 employees excluding external agency workers and contractors.0Newly fully consolidated companies are not included for a maximum transition period of three years. / LTIF overall0The LTIF for companies controlled by the Group excluding waste management and LTIF overall, which includes the area of waste management, only includes companies with more than 100 employees excluding external agency workers and contractors.
|
2023
2.4/3.7
|
2022
2.6/4.1
|
Change in %
-7.7/-9.8
|
Employees
|
|
31/12/2023
|
31/12/2022
|
Change in %
|
|---|---|---|---|
|
Employees0Number of employees excluding apprentices/trainees and inactive employees.
|
31/12/2023
28,630
|
31/12/2022
26,980
|
Change in %
6,1
|
|
Employee equivalents0Converted into full-time equivalents.
|
31/12/2023
26,943
|
31/12/2022
25,339
|
Change in %
6,3
|