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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 2018 2017 Change in %
in millions of euros      
Turnover 5,703.9
7,668.9 -25.6
Operating EBITDA 798.9 937.4
-14.8
Operating EBIT 377.1
484.7
-22.2
EBIT 363.3 649.2
-22.4
Earnings in the period 167.3
256.1
-34.7
       
Payments for investments (total) 529.7
500.0
5.9
Cash flow from operating activities 306.3
655.8
-53.3
       
Total assets 9,336.0
9,097.1 2.6
Equity ratio in % 24.0 22.9 -
       
Employees (average) 8,508
8,217 3.5
Employees (full-time equivalent, FTE) 8,162
7,737 5.5

The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)

 

Key non-financial figures 2018 2017 Change in %
in millions of euros      
Specific CO2 emissions from electricity generation
(grams per kWh)
493 504 -2.2
Power generation 4,077.6 4,966.6 -17.9
Unavailability of networks (in minutes) per customer 5.8 5.8 0.5
Natural fluctuation (in %) 3.1 2.1 47.6
Health rate (in %) 94.6 94.6 0.0
Accident rate (accidents per 1,000 employees) 5.2 8.1 -35.8
Customer satisfaction quality index 2.19 2.23 -1.8
Information security training rate (in %) 62.5 79.0 -20.9
Compliance training rate (in %) 93.3 45.0 107.3

The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)

 

Segments 2018 2017 Change in %
in millions of euros      
Renewables, Grids and Gas Storage
Sales 806.7 2,118.5
-61.9
Operating EBIT 361.9 388.8
-6.9
 
Sales, Services and Trading
Sales 3,844.2 4,421.1
-13.0
Operating EBIT 52.1 70.6
-26.2
 
International
Sales 49.5 42.2
17.3
Operating EBIT 0.8 6.7
-88.1
 
swb
Sales 1,001.4 1,085.1
-7.7
Operating EBIT 34.3 89.3
-61.6
 
Group Central Division
Sales 2.1 2.0
4.6
Operating EBIT -72.0 -70.1
2.7

The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.)