Facts and Figures

In accordance with the International Financial Reporting Standards (IFRS), we have designated business activities in Turkey as “discontinued operations”. The consolidated values regarding sales, OEBIT and employees therefore pertain only to our continued activities. Previous year’s figures have been adjusted accordingly.

Key financial figures	2023	2022	Change in %
in millions of euros
EWE Group
Revenue	10,005.1	8,605.1	+16.3
Operating EBITDA¹	1,642.8	1,300.8	+26.3
Operating EBIT²	1,027.3	664.7	+54.6
Consolidated net income	-541.9	425.2	->100
Investments (Disbursements)	1,151.3	768.0	+49.9
Employees Ø	10,845	10,185	+6.5

Segments
Renewable energies
Revenue (external)	417.4	463.9	-10.0
Operational EBIT	93.3	210.7	-55.7
Employees Ø	434	330	+31.5

Infrastructure
Revenue (external)	982.6	1,024.3	-4.1
Operational EBIT	339.9	329.6	+3.1
Employees Ø	2,072	1,986	+4.3

Market
Revenue (external)	6,534.5	5,466.9	+19.5
Operational EBIT	573.2	85.7	+>100
Employees Ø	2,720	2,534	+7.3

swb
Revenue (external)	1,715.5	1,353.1	+26.8
Operational EBIT	113.0	99.7	+13.3
Employees Ø	2,253	2,260	-0.3

Other
Revenue (external)	353.2	294.9	+19.8
Operational EBIT	-21.2	-10.8	-96.3
Employees Ø	2,647	2,363	+12.0

Group corporate centre
Revenue (external)	1.9	2.0	-5.0
Operational EBIT	-70.9	-50.2	-41.2
Employees Ø	720	712	+1.1

_{The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.);

¹Earnings before interest, taxes, depreciation and amortization of property, plant and equipment and intangible assets

²Earnings before interest and taxes}

Key non-financial figures	2023	2022	Change in %

GHG emissions (t CO₂e)
Scope 1	1,304,353	1,448,710	-10.0
Scope 2 (market-based)	179,841	206,711	-13.0
Scope 2 (location-based)	214,205	247,333	-13.4
Scope 3	17,935,668	17,794,707	0.8
Total	19,419,862	19,450,128	-0.2
Specific CO₂ emissions from electricity production (grammes of CO₂per kWh)	103.6	124.0	-16.5
Electricity generation by primary fuel resource (in GWh)	5,855,770	5,751,549	1.8
Installed capacity from renewable energy generation facilities (MW)	2,508.60	2,464.10	1.8
Environmental offences	0	0	0
Unavailability of networks (in minutes per customer)	5.93	5.79	2.4
Healthy employee rate (in %)¹	94.2	93.8	0.4
Accident rate (accidents per 1,000 employees)¹	4.3	3.0	43.3
Inclusiveness rate (in %)	4.4	4.2	4.8
Women at Board of Management level (in %)²	20	25	-20.0
Women at first management level (in %)²	17.6	23.5	-25.1
Women at second management level (in %)²	18.8	19.6	-4.1
Natural employee turnover (in %)	3.5	3.1	12.9
Customer satisfaction quality index	2.35	2.25	4.4
Information security training rate (in %)	92.2	69.6	32.5
Compliance training rate (in %)	96	89.9	6.8
Data protection training (in %)³	71.8	87.2	-17.7

_{The accounting methods applied may result in rounding differences of +/- one unit (euro, per cent, etc.).

¹ estimates are included in the calculation of the overall working time

² only for EWE AG

³ The comparatively low data protection training rate compared to the previous year was due to problems with the allocation of data protection training sessions at swb.}

More Information

Factsheet Sustainability Indicators (PDF 345 KB)