Facts and Figures

Key financial figures	2024	2023	Change in %
in millions of euros
EWE Group
Revenue	8,681.3	10,005.1	-13.2
Gross profit	2,713.2	3,126.6	-13.2
Operating EBITDA¹	1,261.4	1,642.8	-23.2
Operating EBIT²	631.8	1,027.3	-38.5
Consolidated net income	918.9	-541.9	269.6
Investments (Disbursements)	1,329.1	1,151.3	15.4
Profit for the period	650.8	428.3	51.9
Employees Ø	10,899	10,845	0.5

Segments
Renewable energies
Revenue (external)	338.8	417.4	-18.8
Operational EBIT	80.4	93.3	-13.8
Employees Ø	529	434	21.9

Infrastructure
Revenue (external)	1,102.3	982.6	12.2
Operational EBIT	382.3	339.9	12.5
Employees Ø	2,153	2,072	3.9

Market
Revenue (external)	5,324.5	6,534.5	-18.5
Operational EBIT	71.6	573.2	-87.5
Employees Ø	2,908	2,720	6.9

swb
Revenue (external)	1,607.2	1,715.5	-6.3
Operational EBIT	139.3	113.0	23.3
Employees Ø	2,320	2,253	3.0

Other
Revenue (external)	306.5	353.2	-13.2
Operational EBIT	15.7	-21.2	>100
Employees Ø	2,257	2,647	-14.7

Group corporate centre
Revenue (external)	2.0	1.9	5.3
Operational EBIT	-57.5	-70.9	18.9
Employees Ø	732	720	1.6

_{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	2024	2023	Change in %

GHG emissions (t CO₂e)
Scope 1	975,288	1,304,353	-25.2
Scope 2 (market-based)	133,572	179,841	-25.7
Scope 2 (location-based)	177,950	214,205	-16.9
Scope 3	18,431,606	17,935,668	2.8
Total	19,540,466	19,419,862	0,6
Unavailability of networks (in minutes per customer)	6.4	5.93	7.9
Healthy employee rate (in %)¹	94.6	94.2	0.4
Accident rate (accidents per 1,000 employees)¹	2.5	4.3	-41.9
Women at Board of Management level (in %)²	20	20	0
Own termination rate (in %)	3.3	3.5	-5.7
Customer satisfaction quality index	2.41	2.35	2.6
Information security training rate (in %)	76.9	92.2	-16.6
Data protection training (in %)	92.2	71.8	28.4

_{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}

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