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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
2020 2019 Change in %
in millions of euros
     
EWE Group
     
Sales
5.642.6
5.659.3
-0.3
Operating EBIT
442.0
455.9
-3.0
Consolidated net income for the period
 293.9  127.5  130.4
Capital expenditure (cash outflows)
 656.7 587.4
11.8
Average number of employees
 9,141 8,831
3.5
       
Business areas
     
Renewable energies
     
Sales (external)
144.4
130.6
10.6
Operating EBIT
78.1
58.7
33.0
Average number of employees
 209 230  -9.1
       
Infrastructure
     
Sales (external)
690.6
683.4
1.1
Operating EBIT
294.1
296.3
-0.7
Average number of employees
 1,897 1,981  -4.2
       
Market
     
Sales (external)
3,510.8
3,545.2
-1.0
Operating EBIT
57.3
88.4
-35.2
Average number of employees
2,278
2,078 9.6
       
swb
     
Sales (external)
1,115.5
1,128.7
-1.2
Operating EBIT
54.1
71.5
-24.3
Average number of employees
 2,356 2,319  1.6
       
Miscellaneous
     
Sales (external)
177.3
169.1
4.8
Operating EBIT
10.0
10.8
-7.4
Average number of employees
 1,678 1,538  9.1
       
Group corporate centre
     
Sales (external)
4.0
2.3
73.9
Operating EBIT
-51.6
-69.8
26.1
Average number of employees
 723 685  5.5

Key non-financial figures 2020 2019 Change in %


   
Specific CO2 emissions from electricity generation
(grams per kWh)
267
497 -46.3
Power generation (in GWh)
3,285.2 4,270.6 -23.1
Unavailability of networks (in minutes per customer) 5.1
4.5
14.3
Healthy employee rate (in %)1
95.4
94.4
1.1
Accident rate (accidents per 1,000 employees)2
3.2
4.2
-23.8
Inclusiveness rate (in %)
4.4
4.4
0.0
Women at Board of Management level (in %)3
20.0
20.0
0.0
Women at first management level (in %)3 15.8
15.8
0.0
Women at second management level (in %)3 
21.3
19.6
8.7
Natural employee turnover (in %) 1.9
n/a
n/a
Customer satisfaction quality index 2.19 2.24 -2.2
Number of e-mobility charging points in operation  1,970.0
1.577.0
24.9
Information security training rate (in %) 85.7 86.8 -1.3
Compliance training rate (in %)4 85.4 68.2 25.2
Data protection training (in %) 57.9
64.7
-10.5
Direct economic value generated (in EUR million)
5,642.3
5,659.3
-0.3

The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.); 1all fully consolidated companies excluding Eigensonne GmbH, Digitalprojekt 4 GmbH, Limón GmbH; 2all fully consolidated companies excluding Eigensonne GmbH, Digitalprojekt 4 GmbH, Limón GmbH. Estimates are included in the calculation of the overall working time; 3for EWE AG; 4excluding swb for 2019