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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
2021 2020 Change in %
in millions of euros
     
EWE Group
     
Sales
6,119.8 5,642.6  8.5
Operating EBIT
354.7 442  -19.8 
Consolidated net income for the period
 597.5  293.9 103.3 
Capital expenditure (cash outflows)
1,054.3  558.5 88.8
Average number of employees
9,575   9,141 4.7
       
Business areas
     
Renewable energies
     
Sales (external)
268 144.4  58.6
Operating EBIT
27.3  78.1 -65.0 
Average number of employees
209   209 0.0 
       
Infrastructure
     
Sales (external)
780.1 690.6  13.0
Operating EBIT
314.5 294.1   6.9 
Average number of employees
1,908  1,897  0.6
       
Market
     
Sales (external)
3,697.1  3,510.8  5.3
Operating EBIT
 -36.3 57.3  -163.4 
Average number of employees
2,405   2,278 5.6
       
swb
     
Sales (external)
1,150.7   1,115.5 3.2
Operating EBIT
 63.9  54.1 18.1
Average number of employees
2,334   2,356 -0.9
       
Miscellaneous
     
Sales (external)
220.9  177.3  24.6
Operating EBIT
 5.6 10   -44.0
Average number of employees
 1,963 1,678   17.0
       
Group corporate centre
     
Sales (external)
 3 -25.0
Operating EBIT
 -48.4  -51.6 6.2 
Average number of employees
 756 723  4.6 

Key non-financial figures   2021 2020 Change in %    
       
 GHG emissions (t CO2e)      
    Scope 1  1,575,379  1,688,662  -6.7
    Scope 2 (market-based)  185,133  169,832  9.0
    Scope   17,911,716  16,143,091  11.0
Total 19,672,228  18,001,584  9.3
Specific CO2 emissions from electricity production (grammes of COper kWh)            134.1  265.3  -49.5
Electricity generation by primary fuel resource (in GWh)
5,369.8  3,267.1  64.4
Environmental offences 0.0 
Unavailability of networks (in minutes per customer) 5.8  5.1  13.1
Healthy employee rate (in %)1
95.5  95.4  0.1
Accident rate (accidents per 1,000 employees)1
3.2  3.2  0.0
Inclusiveness rate (in %)
4.4  4.4  0.0
Women at Board of Management level (in %)2
20.0  20.0  0.0
Women at first management level (in %)2 17.6  15.8  11.4
Women at second management level (in %)2
20.8  21.3  -2.3
Natural employee turnover (in %) 2.1  1.9  10.5
Customer satisfaction quality index 2.2  2.2  0.9
Information security training rate (in %)3 89.9  85.7  4.9
Compliance training rate (in %)4 91.4  85.4  7.0
Data protection training (in %) 64.6  57.9  11.6

 

The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.); 1Estimates are included in the calculation of the overall working time; 2for EWE AG; 3excluding swb for 2021