Facts and Figures
| Key financial figures | 2017 | 2016 | Change in % |
|---|---|---|---|
| in millions of euros | |||
| Turnover | 8,250.5 |
7,566.3 | 9.0 |
| Operating EBITDA | 937.4 | 969.9 |
-3.4 |
| Operating EBIT | 503.4 |
534.6 |
-5.8 |
| EBIT | 503.8 | 649.2 |
-22.4 |
| Earnings in the period | 256.1 |
332.9 |
-23.1 |
| Payments for investments (total) | 525.6 |
469.2 |
12.0 |
| Cash flow from operating activities | 655.8 |
471.7 |
39.0 |
| Total assets | 9,097.1 |
8,435.2 | 7.8 |
| Equity ratio in % | 22.9 | 23.0 | - |
| Net financial position | 3,311.3 | 3,399.7 |
-2.6 |
| Employees (average) | 9,134 |
9,048 | 1.0 |
| Employees (full-time equivalent, FTE) | 8,651 |
8,607 | 0.5 |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)
| Key non-financial figures | 2017 | 2016 | Change in % |
|---|---|---|---|
| Specific CO2 emissions from electricity generation (grams per kWh) |
504 | 563 | -10.5 |
| Installed electrical capacity (in MW) | |
|
|
| thereof Renewable | 426 | 374 | 13.9 |
| thereof Conventional | 947 | 1,221 | -22.4 |
| Unavailability of networks (in minutes) per customer | 5.8 | 5.5 | 5.5 |
| Natural fluctuation (in %) | 2.1 | - | |
| Health rate (in %) | 94.6 | 95.2* | -0.6 |
| Accident rate (accidents per 1,000 employees) | 8.1 | 10.7 | -24.3 |
| Customer satisfaction quality index | 2,23 | - | |
| Information security training rate (in %) | 79 | - | |
| Employees trained in corruption prevention | 3,700 | - | |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)
* Industry average for 2016
| Segments | 2017 | 2016 | Change in % |
|---|---|---|---|
| Renewables, Grids and Gas Storage | |||
| Sales | 2,118.5 Mio. € | 2,012.9 Mio. € |
+5.2 |
| Operating EBIT | 388.8 Mio. € | 333.7 Mio. € |
+16.5 |
| Sales, Services and Trading |
|||
| Sales | 4,421.1 Mio. € | 3,763.9 Mio. € |
+17.5 |
| Operating EBIT | 70.6 Mio. € | 61.2 Mio. € |
+15.4 |
| International | |||
| Sales | 623.8 Mio. € | 727.9 Mio. € |
-14.3 |
| Operating EBIT | 24.8 Mio. € | 25.6 Mio. € |
-3.1 |
| swb | |||
| Sales | 1,085.1 Mio. € | 1,058.7 Mio. € |
+2.5 |
| Operating EBIT | 89.3 Mio. € | 165.2 Mio. € |
-45.9 |
| Group Central Division | |||
| Sales | 2.0 Mio. € | 2.9 Mio. € |
+ 31.0 |
| Operating EBIT | -70.1 Mio. € | -51.1 Mio. € |
-37.2 |
The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)
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