| 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 | 4 | -25.0 |
| Operating EBIT |
-48.4 | -51.6 | 6.2 |
| Average number of employees |
756 | 723 | 4.6 |
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 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 CO2 per 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 | 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