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Here you will find all information and publications on past financial years.

Reporting 6M 2024

Our half-year earnings are fully in line with our expectations. After the previous year’s exceptional performance due to the unusual market price levels, earnings have returned to normal. We continue to expect earnings in the current financial year to be in a range between €4.6 bn and €5.2 bn.

Thomas Kusterer, Deputy CEO and CFO

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Six-Monthly Financial Report 6M 2024
Investor and analyst presentation 6M 2024
Tables 6M 2024
Press release 6M 2024
Media conference call
(German)
9 August 2024, 10:00 a.m. (CEST)

Investors and analyst conference call
9 August 2024, 2:00 p.m. (CEST)

Recording

Figures 6M 2024

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Adjusted EBITDA
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Adjusted Group net profit
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Retained cash flow
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Net debt
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Share of adjusted EBITDA: €1,451 m
Sustainable Generation Infrastructure

Renewable Energies

- Lower margins from pumped storage

+ New capacity additions in onshore wind and solar

+ Higher run-of-river power generation and better wind yields

Thermal Generation and Trading

- Lower realized hedged generation margins

- Lower trading results due to reduced volatility in commodity markets

Share of adjusted EBITDA: €1,157 m
System Critical Infrastructure

+ Higher earnings as a result of increased investments in grid expansion

+ Lower expenses for maintaining grid reserve and redispatch

- Higher personnel expenses

Share of adjusted EBITDA: €173 m
Smart Infrastructure for Customers

+ Absence of negative prior-year effect relating to deconsolidation of our subsidiary bmp greengas

- Lower sales volumes due to mild temperatures

- Restructuring of the product portfolio of our solar home storage subsidiary

Reporting 3M 2024

In the current financial year we continue to expect earnings lightly lower, in a range between €4.6 billion and €5.2 billion. The reason for this is lower revenue from the marketing of electricity generated by our power plants, due to the normalization of the market price level. However, our integrated portfolio approach means that we have a highly robust business model.

Thomas Kusterer, Deputy CEO and CFO

Downloads

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Quarterly Statement 3M 2024
Investor and analyst presentation 3M 2024
Tables 3M 2024
Press release 3M 2024

Figures 3M 2024

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Adjusted EBITDA
0 m
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Adjusted Group net profit
0 m
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Retained cash flow
0 m
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Net debt
0 m
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Share of adjusted EBITDA: €798 m
Sustainable Generation Infrastructure

Renewable Energies

Increase in earnings from run-of-river and offshore

Increased capacity due to reallocation of pumped storage assets offset by lower realized electricity

Thermal Generation and Trading

Significantly lower realized hedged generation margins

Lower volatility and less favorable commodity environment in the gas market

Absence of income from nuclear generation

Share of adjusted EBITDA: €574 m
System Critical Infrastructure

Positive margin effects

Good grid reserve and redispatch performance

Higher personnel expenses

Share of adjusted EBITDA: €78 m
Smart Infrastructure for Customers

Lower seasonality in the purchase prices

Good underlying performance, in particular from B2B at EnBW's subsidiaries