2013 Annual Report
2013 Annual Report E.ON Group Financial Highlights € in millions 2013 2012 +/- % Attributable generation (MW) 61,090 67,622 -10 – thereof renewables (MW) 10,885 10,171 +7 Fully consolidated generation (MW) 62,809 70,209 -11 – thereof renewables (MW) 10,414 10,025 +4 Owned generation (billion kWh) 245.2 263.1 -7 – thereof renewables (billion kWh) 30.8 30.2 +2 Carbon emissions from power and heat production (million metric tons) 114.3 125.8 -9 Specific carbon emissions (metric tons of CO2 per MWh) 0.45 0.46 -2 Electricity sales (billion kWh) 704.4 740.9 -5 Gas sales (billion kWh) 1,091.7 1,162.1 -6 Sales 122,450 132,093 -7 EBITDA1 9,315 10,771 -14 EBIT1 5,681 7,012 -19 Net income 2,510 2,613 -4 Net income attributable to shareholders of E.ON SE 2,142 2,189 -2 Underlying net income1 2,243 4,170 -46 Investments 8,086 6,997 +16 Expenditures on technology and innovation (including software) 130 161 -19 Cash provided by operating activities of continuing operations 6,375 8,808 -28 Economic net debt (at year-end) 31,991 35,845 -11 Debt factor3 3.4 3.3 +0.12 Equity 36,385 38,820 -6 Total assets 130,725 140,426 -7 ROACE (%) 9.2 11.1 -1.94 Pretax cost of capital (%) 7.5 7.7 -0.24 After-tax cost of capital (%) 5.5 5.6 -0.14 Value added 1,066 2,139 –50 Employees (at year-end) 62,239 72,083 -14 – Percentage of female employees 28.6 28.4 +0.24 – Percentage of female executives and senior managers 14.0 12.9 +1.14 – Average employee turnover (%) 3.5 3.6 -0.14 – Average age of employees 43 42 +12 – TRIF (E.ON employees) 2.6 2.6 – Earnings per share5, 6 (€) 1.12 1.15 -3 Equity per share5, 6 (€) 17.54 18.33 -4 Dividend per share7 (€) 0.60 1.10 -45 Dividend payout 1,145 2,097 -45 Market capitalization6 (€ in billions) 25.6 26.9 -5 1Adjusted for extraordinary effects (see Glossary).
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