2015 Annual Report
2015 Annual Report E.ON Group Financial Highlights1 € in millions 2015 2014 +/- % Attributable generating capacity (MW) 45,335 58,871 -23 – thereof renewables (MW) 8,428 10,474 -20 Fully consolidated generating capacity (MW) 46,479 60,151 -23 – thereof renewables (MW) 7,889 9,703 -19 Owned generation (billion kWh) 188.5 215.2 -12 – thereof renewables (billion kWh) 26.1 27.2 -4 Carbon emissions from power and heat production (million metric tons) 76.8 95.7 -20 Specific carbon emissions (million metric tons/MWh) 0.40 0.43 -7 Electricity sales (billion kWh) 780.9 780.2 – Gas sales (billion kWh) 1,721.8 1,171.0 +47 Sales 116,218 113,095 +3 EBITDA2 7,557 8,376 -10 EBIT2 4,369 4,695 -7 Net income/Net loss -6,377 -3,130 -104 Net income/Net loss attributable to shareholders of E.ON SE -6,999 -3,160 -121 Underlying net income2 1,648 1,646 – Investments 4,174 4,637 -10 Research and development costs 34 30 +13 Cash provided by operating activities of continuing operations 6,133 6,354 -3 Economic net debt (at year-end) 27,714 33,394 -17 Debt factor4 3.7 4.0 -0.33 Equity 19,077 26,713 -29 Total assets 113,693 125,690 -10 ROACE (%) 9.4 8.6 +0.85 Pretax cost of capital (%) 6.7 7.4 -0.75 After-tax cost of capital (%) 4.9 5.4 -0.55 Value added 1,251 640 +95 Employees (at year-end) 56,490 58,811 -4 – Percentage of female employees 29.9 28.9 +1.05 – Percentage of female executives and senior managers 16.7 15.8 +0.95 – Average turnover rate (%) 3.7 3.3 +0.45 – Average age 42 43 -13 – TRIF (E.ON employees) 2.0 2.0 – Earnings per share6, 7 (€) -3.60 -1.64 -120 Equity per share6, 7 (€) 8.42 12.72 -34 Dividend per share8 (€) 0.50 0.50 – Dividend payout 976 966 +1 Market capitalization7 (€ in billions) 17.4 27.4 -36 1Adjusted for discontinued operations.
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