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.
| EWE Group - Key financial figures | 2019 | 2018 | Change in % |
|---|---|---|---|
| in millions of euros | |||
| Turnover | 5,659.3 |
5,617.0 | 0.8 |
| Operating EBITDA | 904.7 | 798.9 |
13.2 |
| Operating EBIT | 455.9 |
377.1 |
20.9 |
| EBIT | 333.3 | 363.3 |
-8.3 |
| Earnings in the period (before deduction of minority interests) |
127.5 |
167.3 |
-23.8 |
| Payments for investments (total) | 587.5 |
529.7 |
10.9 |
| Cash flow from operating activities | 489.0 |
301.6 |
62.1 |
| Total assets | 9,987.4 |
9,336.0 | 7.0 |
| Equity ratio in % | 26.7 | 24.0 | 11.1 |
| Employees (average)1 | 8,830.8 |
8,508.0 | 3.8 |
| Employees (full-time equivalent, FTE)1 | 8,368.7 |
8,161.9 | 2.5 |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.); 1without Turkey
|
Segments - Key financial figures |
2019 | 2018 | Change in % |
|---|---|---|---|
| in millions of euros | |||
| Renewables, Grids and Gas Storage | |||
| Sales | 839.9 | 806.7 |
4.1 |
| Operating EBIT | 360.0 | 361.9 |
-0.5 |
| Sales, Services and Trading |
|||
| Sales | 3,647.5 | 3,757.4 |
-2.9 |
| Operating EBIT | 99.6 | 52.1 |
91.2 |
| International | |||
| Sales | 65.7 | 49.5 |
32.7 |
| Operating EBIT | -0.4 | 0.8 |
-150.0 |
| swb | |||
| Sales | 1,103.8 | 1,001.4 |
10.2 |
| Operating EBIT | 68.1 | 34.3 |
98.5 |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)
| Key non-financial figures | 2019 | 2018 | Change in % |
|---|---|---|---|
| |
|||
| Specific CO2 emissions from electricity generation (grams per kWh) |
496.6 | 493.0 | 0.7 |
| Power generation (in MWH) |
4,270.6 | 4,093.2 | 4.3 |
| Unavailability of networks (in minutes per customer) | 4.5 | 5.8 | -22.6 |
| Healthy employee rate (in %)1 |
94.4 |
94.6 |
-0.2 |
| Accident rate (accidents per 1,000 employees)2 |
4.2 |
5.2 |
-19.2 |
| Inclusiveness rate (in %) |
4.4 |
n/a |
n/a |
| Women at Board of Management level (in %)3 |
20.0 |
20.0 |
0.0 |
| Women at first management level (in %)3 | 15.8 |
5.9 |
167.8 |
| Women at second management level (in %)3 |
19.6 |
17.6 |
11.4 |
| Natural employee turnover (in %) | 4.1 | 3.1 | 32.3 |
| Customer satisfaction quality index | 2.2 | 2.2 | 2.3 |
| Number of e-mobility charging points in operation | 1,577 |
n/a |
n/a |
| Information security training rate (in %) | 86.6 | 62.5 | 38.9 |
| Compliance training rate (in %)4 | 91.2 | 93.3 | -2.3 |
| Data protection training (in %) | 64.7 |
n/a |
n/a |
| Direct economic value generated (in EUR million) |
5,959.3 |
5,617.1 |
6.1 |
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; however including Biber GmbH, EWE DIREKT GmbH, GSN GmbH, EnergieCampus GmbH. Estimates are included in the calculation of the overall working time; 3for EWE AG; 4excluding swb for 2019
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