Overview of Key Performance Indicators

The Berliner Wasserbetriebe does not only offer clear water, but also transparent business practices: Here is an overview of the key performance indicators from our Balance Sheet and Income Statement on an annualised basis.

Furthermore, you will find some meaningful performance figures for the Water Supply and Drainage Division. If you require any additional information, please click on our business reports.

Profit and loss statement

  2019 2018 2017 2016
Sales revenues (TEUR) 1,175,2 1,151,966 1,099,529 1,153,188
Increase/reduction in stocks (TEUR)   33- 905 1,169
Other capitalised own services (TEUR) 55,3 51,785 49,848 49,325
Other operating income (TEUR) 31,5 36,866 16,981 14,735
Overall performance (TEUR) 1,262,0 1,240,5 1,167,2 1,128,4
Cost of materials (TEUR) 246,6- 239,526- 228,697- 235,253-
Personnel expenses (TEUR) 333,6- 321,201- 309,973- 312,220-
Depreciations (TEUR) 304,8- 299,650- 294,826- 294,622-
Other operating expenses and other taxes (TEUR) 100,4- 100,910- 95,797- 83,693-
Earnings of the operational activity (EBIT) (TEUR) 276,6 279,297 237,970 292,629
Participation results (TEUR)   21 23 39
Interest income (TEUR) 60,2- 75,260- 103,836- 106,548-
Taxes on income and on earnings (TEUR) 20,5- 10,428- 967 13,935-
Net income for the year (TEUR) 196,0 193,630 135,124 172,185


Balance sheet

  2019 2018 2017 2016
Fixed assets (TEUR) 6,485,5 6,371,032 6,179,997 6,181,809
Current assets (TEUR) 895,0 919,202 998,594 971,963
Accruals (TEUR) 4,3 4,789 2,858 3,355
Deferred tax assets (TEUR) 5,6 4,725 9,165 11,565
Assets (TEUR) 7,390,4 7,299,748 7,190,614 7,168,692
Equity (TEUR) 1,816,0 1,731,731 1,597,713 1,532,012
Special items from subsidies with obligation for consideration (TEUR) 689,681 697,426 686,798 692,019
Provisions (TEUR) 150,950 210,009 119,922 187,565
Liabilities (TEUR) 4,664,6 4,592,125 4,702,036 4,667,729
Deferred income (TEUR) 85,294,43 233 12,207 13,527
Deferred tax liabilities (TEUR) 69,125 68,224 71,838 75,840
Liabilities (TEUR) 7,390,4 7,299,748 7,190,614 7,168,692


Water supply

  2018 1018 2017 2016 2015
waterworks 9 9 9 9 9
capacity of the waterworks (1.000 m³ per day) 990 1,100 1,100 1,100 1,100
water sales (Mio. m³ per year) 220 223 205 210 203
pipeline network (km) 7.824 7.824 7.861 7.816 7.817
building connections (1000 units) 277 276 275 273 271


Wastewater disposal

  2018 2018 2017 2016 2015
wastewater treatment plants 5/6 5/6 5/6 5/6 5/6
wastewater treatment (Mio. m³) 252 252 262 245 242
sanitary sewers (km) 4,411 4,406 4,403 4,396 4,389
combined sewers (km) 1,927 1,928 1,928 1,926 1,926
rainwater sewers (km) 3,338 3,329 3,324 3,318 3,314
special sewers (km) 70 70 70 70 70
total (km) 9,746 9,733 9,725 9,710 9,699
pump stations 163 164 160 160 160
pressure pipe network 1,182 1,183 1,183 1,181 1,180

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