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Facts and Figures

Group Figures

2016

2015

Change in %

in Mio. Euro      
Sales 7,566.3 7,819.3 -3.2
Operating EBITDA  969.9 864.0 12.3
Operating EBIT  534.6
428.1 24.9
EBIT 649.2 212.0 >100
Result for the period  332.9
-9.4 -
       
Cash paid for investments (total)  469.2 666.9 -29.6
Cash flow from operating activities  471.6 708.2 -33.4
       
Balance sheet total  8,435.2 9,744.3 -13.4
Equity ratio in %  23.0 18.0 -
Net financial position  3,399.7 4,237.1 -19.8
       
Employees (ratio) 9,048 8,855 2.2
Employees in full-time equivalents ( FTE )
8,607 8,465 1.7

Segments

2016

2015

Change in %

Renewables, Grids and Gas Storage
Sales 2,012.9 Mio. € 1,951.8 Mio. € +3.1
Operating EBIT 333.7 Mio. € 314.4 Mio. € +6.1
 
Sales, Services and Trading
Sales 3,763.9 Mio. € 4,053.4 Mio. € -7.1
Operating EBIT 61.2 Mio. € 80.4 Mio. € -23.9
 
International
Sales 727.9 Mio. € 759.4 Mio. € -4.1
Operating EBIT 25.6 Mio. € 25.3 Mio. € +1.2
 
swb
Sales 1,058.7 Mio. € 1,052.1 Mio. € +0.6
Operating EBIT 165.2 Mio. € 90.3 Mio. € +82.9
The accounting methods applied may result in rounding differences of + / - one unit (euro, per cent, etc.)