Facts and Figures

Key financial figures	2023	2022	Change in %
in millions of euros
EWE Group
Revenue	10,005.1	8,605.1	+16.3
Operating EBITDA¹	1,642.8	1,300.8	+26.3
Operating EBIT²	1,027.3	664.7	+54.6
Consolidated net income	-541.9	425.2	->100
Investments (Disbursements)	1,151.3	768.0	+49.9
Employees Ø	10,845	10,185	+6.5

Segments
Renewable energies
Revenue (external)	417.4	463.9	-10.0
Operational EBIT	93.3	210.7	-55.7
Employees Ø	434	330	+31.5

Infrastructure
Revenue (external)	982.6	1,024.3	-4.1
Operational EBIT	339.9	329.6	+3.1
Employees Ø	2,072	1,986	+4.3

Market
Revenue (external)	6,534.5	5,466.9	+19.5
Operational EBIT	573.2	85.7	+>100
Employees Ø	2,720	2,534	+7.3

swb
Revenue (external)	1,715.5	1,353.1	+26.8
Operational EBIT	113.0	99.7	+13.3
Employees Ø	2,253	2,260	-0.3

Other
Revenue (external)	353.2	294.9	+19.8
Operational EBIT	-21.2	-10.8	-96.3
Employees Ø	2,647	2,363	+12.0

Group corporate centre
Revenue (external)	1.9	2.0	-5.0
Operational EBIT	-70.9	-50.2	-41.2
Employees Ø	720	712	+1.1

_{The accounting methods applied may result in rounding differences of + / − one unit (euro, per cent, etc.);

¹Earnings before interest, taxes, depreciation and amortization of property, plant and equipment and intangible assets

²Earnings before interest and taxes}

Key non-financial figures	2023	2022	Change in %

GHG emissions (t CO₂e)
Scope 1	1,304,353	1,448,710	-10.0
Scope 2 (market-based)	179,841	206,711	-13.0
Scope 2 (location-based)	214,205	247,333	-13.4
Scope 3	17,935,668	17,794,707	0.8
Total	19,419,862	19,450,128	-0.2
Specific CO₂ emissions from electricity production (grammes of CO₂per kWh)	103.6	124.0	-16.5
Electricity generation by primary fuel resource (in GWh)	5,855,770	5,751,549	1.8
Installed capacity from renewable energy generation facilities (MW)	2,508.60	2,464.10	1.8
Environmental offences	0	0	0
Unavailability of networks (in minutes per customer)	5.93	5.79	2.4
Healthy employee rate (in %)¹	94.2	93.8	0.4
Accident rate (accidents per 1,000 employees)¹	4.3	3.0	43.3
Inclusiveness rate (in %)	4.4	4.2	4.8
Women at Board of Management level (in %)²	20	25	-20.0
Women at first management level (in %)²	17.6	23.5	-25.1
Women at second management level (in %)²	18.8	19.6	-4.1
Natural employee turnover (in %)	3.5	3.1	12.9
Customer satisfaction quality index	2.35	2.25	4.4
Information security training rate (in %)	92.2	69.6	32.5
Compliance training rate (in %)	96	89.9	6.8
Data protection training (in %)³	71.8	87.2	-17.7

_{The accounting methods applied may result in rounding differences of +/- one unit (euro, per cent, etc.).

¹ estimates are included in the calculation of the overall working time

² only for EWE AG

³ The comparatively low data protection training rate compared to the previous year was due to problems with the allocation of data protection training sessions at swb.}

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