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 | 2018 | 2017 | Change in % |
|---|---|---|---|
| in millions of euros | |||
| Turnover | 5,703.9 |
7,668.9 | -25.6 |
| Operating EBITDA | 798.9 | 937.4 |
-14.8 |
| Operating EBIT | 377.1 |
484.7 |
-22.2 |
| EBIT | 363.3 | 649.2 |
-22.4 |
| Earnings in the period | 167.3 |
256.1 |
-34.7 |
| Payments for investments (total) | 529.7 |
500.0 |
5.9 |
| Cash flow from operating activities | 306.3 |
655.8 |
-53.3 |
| Total assets | 9,336.0 |
9,097.1 | 2.6 |
| Equity ratio in % | 24.0 | 22.9 | - |
| Net financial position | 3,269.8 | 3,309.8 |
-1.2 |
| Employees (average) | 8,508 |
8,217 | 3.5 |
| Employees (full-time equivalent, FTE) | 8,162 |
7,737 | 5.5 |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)
| Key non-financial figures | 2018 | 2017 | Change in % |
|---|---|---|---|
| in millions of euros | |||
| Specific CO2 emissions from electricity generation (grams per kWh) |
493 | 504 | -2.2 |
| Power generation | 4,077.6 | 4,966.6 | -17.9 |
| Unavailability of networks (in minutes) per customer | 5.8 | 5.8 | 0.5 |
| Natural fluctuation (in %) | 3.1 | 2.1 | 47.6 |
| Health rate (in %) | 94.6 | 94.6 | 0.0 |
| Accident rate (accidents per 1,000 employees) | 5.2 | 8.1 | -35.8 |
| Customer satisfaction quality index | 2.19 | 2.23 | -1.8 |
| Information security training rate (in %) | 62.5 | 79.0 | -20.9 |
| Compliance training rate (in %) | 93.3 | 45.0 | 107.3 |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)
| Segments | 2018 | 2017 | Change in % |
|---|---|---|---|
| in millions of euros | |||
| Renewables, Grids and Gas Storage | |||
| Sales | 806.7 | 2,118.5 |
-61.9 |
| Operating EBIT | 361.9 | 388.8 |
-6.9 |
| Sales, Services and Trading |
|||
| Sales | 3,844.2 | 4,421.1 |
-13.0 |
| Operating EBIT | 52.1 | 70.6 |
-26.2 |
| International | |||
| Sales | 49.5 | 42.2 |
17.3 |
| Operating EBIT | 0.8 | 6.7 |
-88.1 |
| swb | |||
| Sales | 1,001.4 | 1,085.1 |
-7.7 |
| Operating EBIT | 34.3 | 89.3 |
-61.6 |
| Group Central Division | |||
| Sales | 2.1 | 2.0 |
4.6 |
| Operating EBIT | -72.0 | -70.1 |
2.7 |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)
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