Close Light Download image Go to slide [COUNT] Dark Next slide Previous slide Scroll left Scroll right Reset search input Submit search Share Stock exchange is momentarily closed

Performance indicators

Multi-year overview

Financial and strategic performance indicators

EnBW Group
2024
2023
2022
2021
2020
EnBW Group
Earnings
EnBW Group
External revenue
in € million
2024
34,524
2023
44,431
2022
56,003
2021
32,148
2020
19,694
EnBW Group
TOP Adjusted EBITDA
in € million
2024
4,903
2023
6,365
2022
3,967
2021
2,959
2020
2,781
EnBW Group
TOP Share of adjusted EBITDA accounted for by low-risk earnings0The figures for the previous year have been restated.0New key performance indicator since this reporting year.
in %
2024
70.7
2023
55.3
2022
2021
2020
EnBW Group
EBITDA
in € million
2024
5,149
2023
5,738
2022
4,473
2021
2,804
2020
2,663
EnBW Group
Adjusted EBIT
in € million
2024
3,178
2023
4,679
2022
2,352
2021
1,403
2020
1,392
EnBW Group
EBIT
in € million
2024
2,838
2023
3,341
2022
2,141
2021
159
2020
1,103
EnBW Group
Adjusted Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
in € million
2024
1,504
2023
2,780
2022
1,413
2021
1,203
2020
683
EnBW Group
Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
in € million
2024
1,244
2023
1,538
2022
1,738
2021
363
2020
596
EnBW Group
EnBW share price as of 31/12
in €
2024
60.00
2023
79.20
2022
87.00
2021
76.00
2020
56.00
EnBW Group
Earnings per share from Group net profit0In relation to the profit/loss attributable to the shareholders of EnBW AG.
in €
2024
4.59
2023
5.68
2022
6.42
2021
1.34
2020
2.20
EnBW Group
Dividend per share/dividend payout ratio0For 2024, subject to approval from the ordinary Annual General Meeting on 08/05/2025.0Adjusted for the valuation effects of IFRS 9 in 2021.
in € / in %
2024
1.60/29
2023
1.50/15
2022
1.10/31
2021
1.10/36
2020
1.00/40
EnBW Group
Balance sheet
EnBW Group
Non-current assets
in € million
2024
41,382
2023
36,618
2022
33,618
2021
31,544
2020
30,644
EnBW Group
Total assets
in € million
2024
64,278
2023
64,719
2022
69,504
2021
71,273
2020
45,965
EnBW Group
Equity
in € million
2024
17,768
2023
15,853
2022
12,769
2021
8,499
2020
7,769
EnBW Group
Equity ratio
in %
2024
27.6
2023
24.5
2022
18.4
2021
11.9
2020
16.9
EnBW Group
Net debt0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
in € million
2024
14,244
2023
11,703
2022
10,847
2021
10,351
2020
14,407
EnBW Group
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.
in € million
2024
10,984
2023
7,558
2022
7,214
2021
4,466
2020
7,232
EnBW Group
Cash flow
EnBW Group
Retained cash flow
in € million
2024
2,272
2023
4,832
2022
3,217
2021
1,784
2020
1,639
EnBW Group
TOP Debt repayment potential0For the calculation of the net debt and debt repayment potential, please refer to the section “The EnBW Group” of the management report.
in %
2024
16.0
2023
41.3
2022
29.7
2021
17.2
2020
11.4
EnBW Group
Capital expenditure
EnBW Group
Net cash investment
in € million
2024
5,197
2023
2,740
2022
2,768
2021
2,471
2020
1,827
EnBW Group
TOP Proportion of taxonomy-aligned expanded capex0New key performance indicator since this reporting year.
in %
2024
88.8
2023
86.5
2022
2021
2020
EnBW Group
Profitability
EnBW Group
Return on Capital Employed (ROCE)
in %
2024
10.6
2023
17.6
2022
10.9
2021
6.9
2020
6.3
EnBW Group
Average capital employed
in € million
2024
31,040
2023
27,310
2022
22,691
2021
22,250
2020
23,026
EnBW Group
Sales
EnBW Group
Electricity
in billion kWh
2024
88
2023
81
2022
106
2021
108
2020
107
EnBW Group
Gas
in billion kWh
2024
538
2023
548
2022
509
2021
495
2020
442
EnBW Group
Sustainable Generation Infrastructure
EnBW Group
TOP Adjusted EBITDA
in € million
2024
2,633
2023
4,648
2022
2,616
2021
1,540
2020
1,278
EnBW Group
External revenue
in € million
2024
14,059
2023
20,832
2022
30,543
2021
13,804
2020
6,064
EnBW Group
System Critical Infrastructure
EnBW Group
TOP Adjusted EBITDA
in € million
2024
2,243
2023
1,772
2022
1,058
2021
1,263
2020
1,347
EnBW Group
External revenue
in € million
2024
6,382
2023
6,328
2022
6,697
2021
4,413
2020
3,657
EnBW Group
Smart Infrastructure for Customers
EnBW Group
TOP Adjusted EBITDA
in € million
2024
324
2023
240
2022
498
2021
344
2020
335
EnBW Group
External revenue
in € million
2024
14,045
2023
17,249
2022
18,755
2021
13,924
2020
9,965
less more

Non-financial performance indicators

2024
2023
2022
2021
2020
Customers and society goal dimension
TOP Reputations Index
2024
56
2023
55
2022
58
2021
55
2020
56
TOP EnBW/Yello Customer Satisfaction Index
2024
123/168
2023
130/161
2022
139/166
2021
127/159
2020
132/159
TOP SAIDI (electricity) in min./year
2024
13.6
2023
19.3
2022
16.6
2021
15.8
2020
15.3
SAIDI (gas) in min./year
2024
< 20The current figure is not comparable with earlier figures due to a change in the allocation of business activities to the segments.
2023
< 20The current figure is not comparable with earlier figures due to a change in the allocation of business activities to the segments.
2022
< 60The current figure is not comparable with earlier figures due to a change in the allocation of business activities to the segments.
2021
< 1
2020
< 1
Environment goal dimension
TOPInstalled output of renewable energies (RE) in GW and the share of the generation capacity accounted for by RE0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.
in GW/in %
2024
6.6/58.7
2023
6.3/54.9
2022
5.4/41.7
2021
5.1/40.1
2020
4.9/39.0
TOP CO₂ intensity excluding nuclear generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0Including partly owned power plants.
in g/kWh
2024
272
2023
319
2022
491
2021
478
2020
342
CO₂ intensity including nuclear generation0The figures for the previous year have been restated.0Including partly owned power plants.0Including the share of positive redispatch that cannot be controlled by EnBW and including nuclear generation until 2023. From 2024 onwards, nuclear generation is no longer included due to the final phasing out of nuclear power.
in g/kWh
2024
298
2023
343
2022
401
2021
386
2020
268
Own electricity generation0The figures for the previous year have been restated.0Including partly owned power plants.0The generation volumes are reported without the non-controllable volumes for redispatch deployment since 2020.
in GWh
2024
23,307
2023
24,724
2022
42,084
2021
42,399
2020
35,149
Total final energy consumption0The figures for the previous year have been restated.0The current figures are not comparable with earlier figures due to a change in the calculation method and the reallocation of our pumped storage power plants. The energy consumption figures now include all pumped storage power plants, including those over which we have operational control. Only the fully consolidated pumped storage power plants were previously included.0Includes final energy consumption for generation excluding the use of primary energy and without electricity and heat generation losses and including pump energy, energy consumption of grid facilities (electricity, gas and water) without grid losses, energy consumption of buildings and vehicles.
in GWh
2024
2,975
2023
2,725
2022
1,072
2021
1,019
2020
1,057
Proportion of RE in total final energy consumption0The figures for the previous year have been restated.0The current figures are not comparable with earlier figures due to a change in the calculation method and the reallocation of our pumped storage power plants. The energy consumption figures now include all pumped storage power plants, including those over which we have operational control. Only the fully consolidated pumped storage power plants were previously included.0For electricity consumption for which the proportion of renewable energies is unknown, the Bundesmix (federal mix) label for electricity of the respective reporting year is assumed. For fuels, a proportion of 5 % bioethanol is generally assumed.
in %
2024
76.9
2023
68.0
2022
20.2
2021
20.2
2020
15.8
Total energy consumption0Total energy consumption contains fuel consumption including the use of primary energy in our generation plants. This performance indicator has only been reported since 2023. No figures are available for the comparative periods 2020 to 2022.
in GWh
2024
32,015
2023
37,594
2022
2021
2020
Proportion of RE in total energy consumption0Total energy consumption contains fuel consumption including the use of primary energy in our generation plants. This performance indicator has only been reported since 2023. No figures are available for the comparative periods 2020 to 2022.
in %
2024
11.5
2023
8.5
2022
2021
2020
Direct CO₂ emissions (Scope 1)
in million t CO₂eq
2024
8.9
2023
10.9
2022
17.5
2021
16.4
2020
9.5
Inirect CO₂ emissions (Scope 2)0The figures for the previous year have been restated.0Market-based method. According to the location-based method, the Scope 2 emissions were 1.4 million t CO₂eq in 2023 and 1.2 million t CO₂eq in 2024.
in million t CO₂eq
2024
0.7
2023
0.8
2022
0.5
2021
0.4
2020
0.8
Upstream indirect CO₂ emissions (Scope 3)0The figures for the previous year have been restated.
in million t CO₂eq
2024
9.2
2023
10.6
2022
5.9
2021
8.9
2020
7.2
Downstream indirect CO₂ emissions (Scope 3)0The figures for the previous year have been restated.
in million t CO₂eq
2024
21.2
2023
23.4
2022
31.8
2021
52.0
2020
42.6
CO₂ emissions avoided0Through the expansion of renewable energies, energy efficiency projects at the sites of customers/partners and the generation and sale of biogas.
in million t CO₂eq
2024
10.8
2023
9.9
2022
10.0
2021
9.8
2020
8.9
SO₂ intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0Including partly owned power plants.
in mg/kWh
2024
119
2023
206
2022
259
2021
233
2020
226
NOx intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0Including partly owned power plants.
in mg/kWh
2024
169
2023
211
2022
286
2021
269
2020
253
Carbon monoxide (CO) intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.
in mg/kWh
2024
38.7
2023
30.6
2022
22.2
2021
27.5
2020
21.1
Particulate matter (total) intensity of own electricity generation0The figures for the previous year have been restated.0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.
in mg/kWh
2024
2.8
2023
2.6
2022
5.7
2021
5.1
2020
4.1
Waste water intensity0The calculation for this performance indicator does not include nuclear generation and the share of positive redispatch that cannot be controlled by EnBW.0This performance indicator has only been reported since 2022. No figures are available for the comparative period 2020 to 2021.
in l/kWh
2024
22.8
2023
28.0
2022
30.2
2021
2020
Extracted water0Total extracted water from surface/river water, well/ground water and drinking water. Does not include water for the drinking water supply.
in million m³
2024
676
2023
904
2022
1,131
2021
1,076
2020
972
Water consumption0Includes evaporation and wastewater.
in million m³
2024
9
2023
14
2022
37
2021
35
2020
34
Total waste0The figures for the previous year have been restated.
in t
2024
872,885
2023
960,561
2022
656,682
2021
671,629
2020
653,273
Hazardous waste
in t
2024
66,326
2023
69,007
2022
65,457
2021
69,505
2020
69,539
Non-hazardous waste0The figures for the previous year have been restated.
in t
2024
806,559
2023
891,554
2022
591,225
2021
602,124
2020
583,734
Recycling rate0The figures for the previous year have been restated.
in %
2024
97
2023
96
2022
96
2021
96
2020
94
Total amount of radioactive waste0No figures are available for the previous years because this figure was calculated for the first time in 2024.
in t
2024
1,149
2023
2022
2021
2020
Radioactive waste0No longer relevant from 2024 onwards because there is no nuclear generation any longer due to the final phasing out of nuclear power.
in g/kWh
2024
0.0000
2023
0.0002
2022
0.0006
2021
0.0006
2020
0.0008
Coverage ISO 14001 or EMAS0Measured in % of employees.
in %
2024
75.8
2023
74.8
2022
78.2
2021
73.3
2020
74.8
Coverage ISO 500010Measured in % of employees.
in %
2024
51.9
2023
50.8
2022
47.8
2021
43.5
2020
47.8
less more

Non-financial performance indicators

2024
2023
2022
2021
2020
Employees 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]).
2024
83
2023
82
2022
81
2021
82
2020
83
TOP LTIF for companies controlled by the Group0LTIF indicates how many LTI occurred per one million working hours performed. The 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 overall0Newly fully consolidated companies are not included for a maximum transition period of three years.
2024
2.3/4.0
2023
2.4/3.7
2022
2.6/4.1
2021
2.3/3.3
2020
2.1/3.6
Number of employees as of 31/12
2024
30,391
2023
28,630
2022
26,980
2021
26,064
2020
24,655
Number of full-time equivalents0Converted into full-time equivalents.
2024
28,597
2023
26,943
2022
25,339
2021
24,519
2020
23,078
Number of employees in Germany
in %
2024
88.9
2023
89.4
2022
89.8
2021
90.0
2020
89.9
Number of employees abroad
in %
2024
11.1
2023
10.6
2022
10.2
2021
10.0
2020
10.1
Employees covered by collective bargaining agreement
in %
2024
84.6
2023
83.3
2022
83.9
2021
85.3
2020
87.6
Number of deaths after work accidents
2024
0
2023
0
2022
1
2021
2
2020
0
Sickness ratio
in %
2024
4.6
2023
4.8
2022
5.3
2021
4.1
2020
4.3
Proportion of women in the overall workforce
in %
2024
29.1
2023
28.4
2022
27.8
2021
27.7
2020
27.0
Proportion of women in management positions
in %
2024
22.5
2023
20.8
2022
19.5
2021
18.1
2020
17.2
Employee turnover ratio0There are no mass redundancies included in the stated figures. There have been no compulsory redundancies at EnBW during this period.
in %
2024
8.0
2023
9.3
2022
7.9
2021
6.2
2020
5.9
Training hours per employee
in days
2024
6.1
2023
6.6
2022
6.7
2021
7.3
2020
6.8
Gender pay gap male/female0The performance indicator was reported for the first time in 2024. There are no values available for the comparative period 2020 to 2023.
in %
2024
20.5
2023
2022
2021
2020
less more
Download Accept Decline Download now

Downloads

Tables Full Year 2024