Income Statement
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
|
2020
|
2019
|
Change in %
|
|---|---|---|---|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Revenue including electricity and energy taxes
|
2020
20,210.4
|
2019
19,941.3
|
Change in %
1.3
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Electricity and energy taxes
|
2020
-516.1
|
2019
-505.7
|
Change in %
2.1
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Revenue
|
2020
19,694.3
|
2019
19,435.6
|
Change in %
1.3
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Changes in inventories
|
2020
39.8
|
2019
18.3
|
Change in %
117.5
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other own work capitalized
|
2020
205.3
|
2019
148.1
|
Change in %
38.6
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other operating income
|
2020
1,167.2
|
2019
1,544.0
|
Change in %
-24.4
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Cost of materials
|
2020
-14,347.5
|
2019
-15,511.7
|
Change in %
-7.5
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Personnel expenses
|
2020
-2,178.7
|
2019
-2,007.0
|
Change in %
8.6
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Impairment losses
|
2020
-69.2
|
2019
-89.2
|
Change in %
-22.4
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Other operating expenses
|
2020
-1,847.9
|
2019
-1,292.9
|
Change in %
42.9
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
EBITDA
|
2020
2,663.3
|
2019
2,245.2
|
Change in %
18.6
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Amortization and depreciation
|
2020
-1,560.6
|
2019
-1,648.5
|
Change in %
-5.3
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Earnings before interest and taxes (EBIT)
|
2020
1,102.7
|
2019
596.7
|
Change in %
84.8
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Investment result
|
2020
206.9
|
2019
401.3
|
Change in %
-48.4
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which net profit/loss from entities accounted for using the equity method
|
2020
(95.4)
|
2019
(28.9)
|
Change in %
-
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which other profit/loss from investments
|
2020
(111.5)
|
2019
(372.4)
|
Change in %
(-70.1)
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Financial result
|
2020
-307.0
|
2019
-95.8
|
Change in %
-
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which finance income
|
2020
(409.2)
|
2019
(537.1)
|
Change in %
(-23.8)
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which finance costs
|
2020
(-716.2)
|
2019
(-632.9)
|
Change in %
(13,2)
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Earnings before tax (EBT)
|
2020
1,002.6
|
2019
902.2
|
Change in %
11.1
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Income tax
|
2020
-195.0
|
2019
2.1
|
Change in %
-
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Group net profit
|
2020
807.6
|
2019
904.3
|
Change in %
-10.7
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which profit/loss shares attributable to non-controlling interests
|
2020
(211.5)
|
2019
(170.1)
|
Change in %
(24.3)
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
of which profit/loss shares attributable to the shareholders of EnBW AG
|
2020
(596.1)
|
2019
(734.2)
|
Change in %
(-18.8)
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
EnBW AG shares outstanding (million), weighted average
|
2020
270.855
|
2019
270.855
|
Change in %
0.0
|
|
in € million0The figures for the previous year have been restated. We publish the full set of consolidated financial statements at www.enbw.com/report2020-downloads.
Earnings per share from Group net profit (€)0Diluted and basic; in relation to profit / loss attributable to the shareholders of EnBW AG.
|
2020
2.20
|
2019
2.71
|
Change in %
-18.8
|