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Group key 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