Performance indicators comparison
Use interactive graphs to compare EnBW's key performance indicators and target values.
Finance and strategy
| Year | 2019 | 2020 | 2021 | 2022 | 2023 |
| Adjusted EBITDA | 2433 | 2781 | 2959 | 3967 | 6365 |
The figures for the 2022 financial year have been restated.
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 71 of the of the Integrated Annual Report 2023.
| Share of adjusted EBITDA | 2022 | 2023 |
| Smart Infrastructure for Customers | 498.4 | 239.5 |
| System Critical Infrastructure | 1057.8 | 1772.0 |
| Sustainable Generation Infrastructure | 2616.2 | 4647.6 |
| Other/Consolidation | -205.3 | -293.9 |
The figures for the 2022 financial year have been restated.
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 71 of the of the Integrated Annual Report 2023.
| Year | Debt repayment potential |
| 2019 | |
| 2020 | 11.4 |
| 2021 | 17.2 |
| 2022 | 29.7 |
| 2023 | 41.3 |
The key performance indicator internal financing capability was replaced by the new key performance indicator debt repayment potential in 2021. No figures are available for the comparative period 2019. The figures for the 2022 financial year have been restated.
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 83 of the Integrated Annual Report 2023.
| Year | Value Spread |
| 2019 | |
| 2020 | |
| 2021 | 2.0 |
| 2022 | 4.1 |
| 2023 | 10.2 |
Value spread replaced ROCE (return on capital employed) in 2022. No figures are available for the comparative periods 2019 and 2020. The figures for the 2022 financial year have been restated.
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 84 f of the Integrated Annual Report 2023.
Customers and society
| Reputation Index | |
| 2019 | 53 |
| 2020 | 56 |
| 2021 | 55 |
| 2022 | 58 |
| 2023 | 55 |
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 87 of the Integrated Annual Report 2023.
| EnBW | Yello | |
| 2019 | 116 | 157 |
| 2020 | 132 | 159 |
| 2021 | 127 | 159 |
| 2022 | 139 | 166 |
| 2023 | 130 | 161 |
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 88 of the Integrated Annual Report 2023.
| Year | SAIDI (electricity) in min/year |
| 2019 | 14.5 |
| 2020 | 15.3 |
| 2021 | 15.8 |
| 2022 | 16.6 |
| 2023 | 19.3 |
SAIDI: System Average Interruption Duration Index. SAIDI (electricity) states the average duration of supply interruptions per end consumer per year and includes all unscheduled interruptions to supply that last more than three minutes for the end consumer.
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 92 of the Integrated Annual Report 2023.
Environment
| Year | 2019 | 2020 | 2021 | 2022 | 2023 |
| Installed output of renewable energies (RE) | 4.4 | 4.9 | 5.1 | 5.4 | 5.7 |
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 93 of the Integrated Annual Report 2023.
| Year | Share of the generation capacity accounted for by RE |
| 2019 | 31.8 |
| 2020 | 39.0 |
| 2021 | 40.1 |
| 2022 | 41.7 |
| 2023 | 46.9 |
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 93 of the Integrated Annual Report 2023.
| Year | CO₂ intensity |
| 2019 | 406 |
| 2020 | 342 |
| 2021 | 478 |
| 2022 | 491 |
| 2023 | 347 |
The 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). The CO₂ intensity including nuclear generation for the reporting year was 366 g/kWh (previous year: 401 g/kWh).
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 95 of the Integrated Annual Report 2023.
Employees
| PEI | |
| 2019 | |
| 2020 | 83 |
| 2021 | 82 |
| 2022 | 81 |
| 2023 | 82 |
The performance indicator was reported for the first time in 2020. No figures are available for the comparative period 2019.
An explanation of the development of this performance indicator in the 2023 financial year can be found on page 101 of the Integrated Annual Report 2023.
| LTIF for companies controlled by the Group | LTIF overall | |
| 2019 | 2.1 | 3.8 |
| 2020 | 2.1 | 3.6 |
| 2021 | 2.3 | 3.3 |
| 2022 | 2.6 | 4.1 |
| 2023 | 2.4 | 3.7 |
LTIF: Lost Time Injury Frequency. The LTIF is used to measure the number of accidents at work and the resulting days of absence. The calculation of the LTIF overall includes all companies with more than 100 employees. For the calculation of the LTIF for companies controlled by the Group, those companies engaged in the area of waste management are excluded because the number of accidents deviates significantly from that in the core business in the energy industry.
An explanation of the development of these performance indicators in the 2023 financial year can be found on page 105 of the Integrated Annual Report 2023.