Enbw Energie Baden-wuerttemberg Ag · XETR:EBK
Enbw Energie Baden-wuerttemberg — EnBW Energie Baden-Württemberg — FY2021 Earnings Presentation
14 slides from Enbw Energie Baden-wuerttemberg's earnings presentation, 2022
Slide 1: f- Y } ~ XS
f- Y } ~ XS
Slide 2: Emergency humanitarian aid and long-term provision for refugees
1 Emergency humanitarian aid and long-term provision for refugees 2 Security of Supply Task Force coordinates all focal areas Group-wide 3 Further diversification in coal and gas procurement, expansion of LNG activities EnBW Annual Press Conference 2022 2
Slide 3: Business targets achieved once again
» Business targets achieved once again » Reliable continuation of growth » Future-focused further additions to portfolio and capabilities EnBW Annual Press Conference 2022 3
Slide 4: Adjusted EBITDA by segment 2017 to 2021
Smart Infrastructure 0.3 for Customers €1.3 System-critical bn Sales Infrastructure Grids €1.5 Sustainable Generation Renewable Energies bn Infrastructure Generation & Trading 2017 2020 2021 €2.8 bn €3.0 bn* EnBW Annual Press Conference 2022 *Difference due to consolidation 4
Slide 5: Financial performance: Results for financial year 2021
Financial performance Results for financial year 2021 EnBW Annual Press Conference 2022 5
Slide 6: Operating result
Operating result (€m) €m 32,148 2,959 2,975 2,781 2,825 19,694 63.2% 6.4% 2020 2021 2020 2021 EnBW Annual Press Conference 2022 6
Slide 7: Thermal Generation & Trading: significant earnings growth
Segments Thermal Generation & Trading: significant earnings growth (€m) 1,535 1,347 1,289 1,278 794 Renewables Energies 836 335 323 Thermal 442 741 Generation & 20% 4% 4% Trading 2020 2021 2020 2021 2020 2021 EnBW Annual Press Conference 2022 7
Slide 8: Focused investment in the energy transition
Investment Focused investment in the energy transition (€m) System-critical 59% 2,809 Infrastructure 2,526 30% Sustainable Generation Infrastructure 10% 11% 2020 2021 Smart Infrastructure for Customers * Other EnBW Annual Press Conference 2022 8
Slide 9: Dividend: Increase to €1.10
Dividende Increase to €1.10 Dividend proposal (€m) (€m) **** €1.10/share 1.00 1,203 380 IFRS 9 measurement effect 36 % *** 683 823** € 298m 2020 2021 2020 2021 * Attributable to the shareholders of EnBW AG; ** Adjusted consolidated net profit adjusted for IFRS 9 measurement effects in financial resu
Slide 10: 2022 guidance: Continuation of growth path with +2% to +7%
2022 guidance Continuation of growth path with +2% to +7% (€m) 3,025 to 3,175 350 to 425 1,225 to 1,325 1,650 to 1,750 EnBW Annual Press Conference 2022 10
Slide 11: After a successful financial year in 2021, the course is set for further growth
After a successful financial year in 2021, the course is set for further growth The war in Ukraine will change the energy landscape, we have the basis to adapt flexibly EnBW wants to help shape the future of the energy landscape with its integrated set-up EnBW Annual Press Conference 2022 11
Slide 12: We now look forward to your questions.
We now look forward to your questions.
Slide 13: Materials available online
You will find all materials relati www.enbw.com/press-confer:
Slide 14: Disclaimer
Disclaimer —EnBUW All of the figures refer - unless otherwise stated — to the EnBW Group and are - unless otherwise indicated - calculated according to IFRS. No offer or investment recommendation > This presentation has been prepared for information purposes only. It does not constitute an offer, an
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