RWE Group

2017 key figures at a glance

POWERING. RELIABLE. FUTURE.

    2017 2016 +/- in %
Power generation       billion kWh 202.2 216.1 -6.4
External electricity sales volume       billion kWh 261.1 264.6 -1.3
External gas sales volume       billion kWh  254.1 265.1 -4.1
External revenue       € million 44,585 45,833 -2.7
Adjusted EBITDA       € million 5,756 5,403 6.5
Adjusted EBIT       € million 3,646 3,082 18.3
Income before taxes       € million 3,056 -5,807 152.6
Net income       € million 1,900 -5,710 133.3
Adjusted net income       € million 1,232 777 58.6
Cash flows from operating activities       € million -1,754 2,352 -174.6
Capital expenditure       € million 2,629 2,382 10.4
Property, plant and equipment and intangible assets       € million 2,260 2,027 11.5
Financial assets       € million 369 355 3.9
Free cash flow1       € million -3,849 325 -575.8
Number of shares outstanding (annual average)       thousands 614,745 614,745
Earnings per share       € 3.09 -9.29 133.3
Adjusted net income per share       € 2.00 1.26 58.7
Dividend per common share       € 1.502
Dividend per preferred share       € 1.502 0.133
    31 Dec 2017 31 Dec 2016  
Net debt       € million 20,227 22,709 -10.9
Workforce3   59,547 58,652 1.5
1 Changed term; see explanation on page 56
2 Dividend proposal for RWE AG’s 2017 fiscal year, subject to the passing of a resolution by the 26 April 2018 Annual General Meeting
3 Converted to full-time positions

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