Performance indicators comparison
Use interactive graphs to compare EnBW's key performance indicators and target values.
Finance and strategy
| year | 2016 | 2017 | 2018 | 2019 | 2020 |
| Adjusted EBITDA | 1939 | 2113 | 2158 | 2433 | 2781 |
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 65 of the Integrated Annual Report 2020.
| Share of adjusted EBITDA | 2016 | 2017 | 2018 | 2019 | 2020 |
| Sales | 250 | 330 | 268 | 326 | 335 |
| Grids | 1004 | 1046 | 1177 | 1355 | 1347 |
| Renewable Energies | 295 | 332 | 298 | 499 | 836 |
| Generation and Trading | 337 | 377 | 431 | 426 | 442 |
The figures for the previous year have been restated.
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 65 of the Integrated Annual Report 2020.
| year | Internal financing capability |
| 2016 | 72.1 |
| 2017 | 111.9 |
| 2018 | 92.2 |
| 2019 | 90.0 |
| 2020 | 102.8 |
The figure for the previous year has been restated.
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 73 of the Integrated Annual Report 2020.
| year | Return on capital employed (ROCE) |
| 2016 | 7.8 |
| 2017 | 7.3 |
| 2018 | 6.5 |
| 2019 | 5.2 |
| 2020 | 6.3 |
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 74 of the Integrated Annual Report 2020.
Customers and society
| year | Reputation Index |
| 2016 | 50 |
| 2017 | 52 |
| 2018 | 51 |
| 2019 | 53 |
| 2020 | 56 |
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 76 of the Integrated Annual Report 2020.
| Customer Satisfaction Index | Yello | EnBW |
| 2016 | 150 | 132 |
| 2017 | 161 | 143 |
| 2018 | 152 | 120 |
| 2019 | 157 | 116 |
| 2020 | 159 | 132 |
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 76f of the Integrated Annual Report 2020.
| year | SAIDI (electricity) in min./year |
| 2016 | 16 |
| 2017 | 19 |
| 2018 | 17 |
| 2019 | 15 |
| 2020 | 15 |
SAIDI: System Average Interruption Duration Index. SAIDI states the average duration of supply interruptions per connected end customer in minutes per year.
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 79 of the Integrated Annual Report 2020.
Environment
| year | 2016 | 2017 | 2018 | 2019 | 2020 |
| Installed output of renewable energies (RE) | 3.1 | 3.4 | 3.7 | 4.4 | 4.9 |
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 81 of the Integrated Annual Report 2020.
| year | Share of the generation capacity accounted for by RE |
| 2016 | 23.1 |
| 2017 | 25.8 |
| 2018 | 27.9 |
| 2019 | 31.8 |
| 2020 | 39 |
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 81 of the Integrated Annual Report 2020.
| year | CO₂ intensity |
| 2016 | 577 |
| 2017 | 556 |
| 2018 | 553 |
| 2019 | 419 |
| 2020 | 372 |
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 83 of the Integrated Annual Report 2020.
Employees
New key performance indicator People Engagement Index (PEI)
The performance indicator was reported for the first time in 2020 and replaces the Employee Commitment Index (ECI) as a key performance indicator. The first employee survey using the EnMAB was held from 16 to 27 November 2020. On the basis of this survey, the PEI reached 83 points in 2020 on a scale of 0 to 100. There are no values available for previous years at EnBW. According to an assessment by the service provider, an international benchmark index compiled using similar questions at numerous companies from various different sectors stood at 74 points in 2020. The motivation and engagement of employees of EnBW is thus at a very high level in comparison with other companies.
The Employee Commitment Index (ECI) was not compiled in 2020 but we had already exceeded the 2020 target value for this indicator in 2019 with 66 points.
An explanation of the development of this performance indicator in the 2020 financial year can be found on page 86 of the Integrated Annual Report 2020.
| year | LTIF |
| 2016 | 3.9 |
| 2017 | 3.0 |
| 2018 | 2.3 |
| 2019 | 2.1 |
| 2020 | 2.1 |
LTIF: Lost Time Injury Frequency. The LTIF for companies controlled by the Group is used to measure the number of accidents at work and the resulting days of absence.
An explanation of the development of this performance indicator in the 2019 financial year can be found on page 89 of the Integrated Annual Report 2020.