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 |
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