Performance indicators comparison
Use interactive graphs to compare EnBW's key performance indicators and target values.
Finance and strategy
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 81 of the of the Annual Report 2024.
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 81 of the of the Annual Report 2024.
| Year | Debt repayment potential |
| 2020 | 11.4 |
| 2021 | 17.2 |
| 2022 | 29.7 |
| 2023 | 41.3 |
| 2024 | 16.0 |
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 92 of the of the Annual Report 2024.
| Year | Share of adjusted EBITDA accounted for by low-risk earnings |
| 2020 | |
| 2021 | |
| 2022 | |
| 2023 | 55.3 |
| 2024 | 70.7 |
The key performance indicator value spread was replaced by the new key performance indicator Share of adjusted EBITDA accounted for by low-risk earnings in 2024. No figures are available for the comparative period 2020 to 2022.
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 82 of the of the Annual Report 2024.
| Year | Proportion of taxonomy-aligned expanded capex |
| 2020 | |
| 2021 | |
| 2022 | |
| 2023 | 86.5 |
| 2024 | 88.8 |
The key performance indicator value spread was replaced by the new key performance indicator Proportion of taxonomy-aligned expanded capex in 2024. No figures are available for the comparative period 2020 to 2022.
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 90 of the of the Annual Report 2024.
Customers and society
| Reputation Index | |
| 2020 | 56 |
| 2021 | 55 |
| 2022 | 58 |
| 2023 | 55 |
| 2024 | 56 |
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 95 of the Annual Report 2024.
| EnBW | Yello | |
| 2020 | 132 | 159 |
| 2021 | 127 | 159 |
| 2022 | 139 | 166 |
| 2023 | 130 | 161 |
| 2024 | 123 | 168 |
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 95 of the Annual Report 2024.
| Jahr | SAIDI (electricity) in min/year |
| 2020 | 15.3 |
| 2021 | 15.8 |
| 2022 | 16.6 |
| 2023 | 19.3 |
| 2024 | 13.6 |
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 2024 financial year can be found on page 96 of the Annual Report 2024.
Environment
The figures for the 2023 financial year have been restated.
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 97 of the Annual Report 2024.
| Year | Share of the generation capacity accounted for by RE |
| 2020 | 39.0 |
| 2021 | 40.1 |
| 2022 | 41.7 |
| 2023 | 54.9 |
| 2024 | 58.7 |
The figures for the 2023 financial year have been restated.
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 97 of the Annual Report 2024.
| Year | CO₂ intensity |
| 2020 | 342 |
| 2021 | 478 |
| 2022 | 491 |
| 2023 | 319 |
| 2024 | 272 |
The calculation for this performance indicator does not include the share of positive redispatch that cannot be controlled by EnBW and nuclear generation. In the reporting year, this performance indicator includes generation volumes of 23,307 GWh (previous year: 23,229 GWh). The amount of CO2 emissions from controllable electricity generation included in the performance indicator is 6,338 thousand t (previous year: 7,407 thousand t). The CO₂ intensity including nuclear generation for the reporting year also was 272 g/kWh (previous year: 300 g/kWh).
The figures for the 2023 financial year have been restated.
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 99 of the Annual Report 2024.
Employees
| PEI | |
| 2020 | 83 |
| 2021 | 82 |
| 2022 | 81 |
| 2023 | 82 |
| 2024 | 83 |
An explanation of the development of this performance indicator in the 2024 financial year can be found on page 99 of the Annual Report 2024.
| LTIF for companies controlled by the Group | LTIF overall | |
| 2020 | 2.1 | 3.6 |
| 2021 | 2.3 | 3.3 |
| 2022 | 2.6 | 4.1 |
| 2023 | 2.4 | 3.7 |
| 2024 | 2.3 | 4.0 |
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 this performance indicator in the 2024 financial year can be found on page 100 of the Annual Report 2024.
