Annual Report 2021

One planet

Annual Report 2021

Eneco is producing and supplying more and more sustainable energy all the time. Our One Planet Plan is aimed at achieving climate neutrality by 2035: not only for our own activities, but also for the energy that we supply to our customers.  We are also developing products and services for consumers and companies to produce, store, use and share their own sustainable energy. Integrating customers, production facilities (assets) and sustainable production is one of our spearheads. We operate in the Netherlands, Belgium, Germany and the UK.

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As Tempelman, CEO Eneco

‘Accelerating the energy transition’

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Overview of the main results

Emissions scope 1, 2 and 3 (Mton CO2)

2021 13.2
2020 13.9

Growth in installed sustainable capacity
(in MW)

2021 1,926
2020 1,726

Sustainable electricity production (incl. PPAs), of total electricity supplied (as a %)

2021 37
2020 30

CO2 emissions per unit of heat supplied
(in kg CO2/GJ)

2021 26.9
2020 26.0

CO2 emissions from supplies of electricity
(in kg CO2/MWh)

2021 101
2020 141

Customer contracts
(x 1.000)

2021 5,617
2020 5,558

Customer satisfaction
(in %)

2021 90.2
2020 89.1

RIF (Recordable Injury Frequency)

2021 0.34
2020 0.23

eNPS
(Employee Net Promotor Score)

2021 58
2020 64

Diversity
(% women in managerial positions)

2021 30,2
2020 25,0

Number of employees
(FTE)

2021 2,970
2020 2,835

Total revenues
(in € mln.)

2021 5,211
2020 4,148

Gross margin and other revenues (in € mln.)

2021 1,224
2020 1,094

Operating profit
(EBIT) (in € mln.)

2021 222
2020 163

Operating income before depreciation (EBITDA) (in € mln.)

2021 572
2020 484

Net result
(in € mln.)

2021 209
2020 118

Cash flow from operating activities
(in € mln.)

2021 42
2020 551

Investments (and acquisitions) in fixed assets (in € mln.)

2021 532
2020 549

Balance sheet total
(in € mln.)

2021 9,878
2020 6,281

Group equity (in € mln.)

2021 2,921
2020 2,948

Interest-bearing debt
(in € mln.)

2021 1,425
2020 828

Credit Rating

2021 A-
2020 A-

ROCE (Return on Capital Employed in %)

2021 4.7
2020 3.5

Group equity/total assets
(in %)

2021 29.6
2020 46.9

Net debt/EBITDA

2021 1.35
2020 0.56

ICR (Interest Coverage Ratio)

2021 7.8
2020 8.5

Energy figures

Themes

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