Key Performance Indicators

Berliner Wasserbetriebe not only ensures that the water is clear, but also that its business practices are transparent: Here we present the most important figures from our year-on-year Balance Sheet and Income Statement.

You will also find the most important key performance indicators for water supply and drainage. If you need more information, we recommend that you click on our current business reports.

Income statement

MM EUR 2019 2018 2017 2016
Sales 1,174,1 1,151.9 1,099,529 1,153,188
Increase/decrease in work-in-process  1.1 0.0 0.9 1.2
Own work capitalised  55.3 51.8 49.8 49.3
Other operating income 31.5 36.9 16.9 14.7
Overall performance 1,262.0 1,240.6 1,167.2 1,128.4
Cost of materials  (246.6) (239.5) (228.7) (235.3)
Personnel costs  (333.6) (321.2) (310.0) (312.2)
Depreciations  (304.8) (299.6) (294.8) (294.6)
Other operating expenses and other taxes  (100.4) (100.9) (95.8) (83.7)
Earning before interest and taxes (EBIT)  276.6 279.3 237.9 292.6
Income from financial assets and investments (60.2) (75.3) (103.8) (106.5)
Taxes on income and on earnings (20.5) (10.4) 1.0 (13.9)
Net income for the year  195.9 193.6 135.1 172.2


Balance sheet

MM EUR 2019 2018 2017 2016
Fixed assets  6,485.5 6,371.0 6,180.0 6,181.8
Current assets 895.0 910.8 998.6 971.9
Prepayments and accruals 4.3 4.8 2.8 3.4
Accrued deferred taxes  5.6 4.7 9.2 11.6
Assets 7,291.3 7,291.3 7,190.6 7,168.7
Equity  1,816.0 1,731.7 1,597.7 1,532.0
Special items for grants with reciprocal performance obligations  689.7 689.0 686.8 692.0
Provisions  151.0 210.0 119.9 187.6
Creditors  4,664.6 4,592.1 4,702.1 4,667.8
Deferred income  0.0 0.3 12.3 13.5
Deferred tax liabilities 69.1 68.2 71.8 75.8
Liabilities  7,390.4 7,291.3 7,190.6 7,168.7


Water supply operations

  2018 1018 2017 2016 2015
Waterworks 9 9 9 9 9
Capacity of the waterworks (1,000 m³ /day) 990 1,100 1,100 1,100 1,100
Water sales (MM m³/year) 220 223 205 210 203
Pipe network (km) 7,824 7,824 7,861 7,816 7,817
Building connections (x1000) 277 276 275 273 271


Drainage operations

  2018 2018 2017 2016 2015
Wastewater treatment works, own / operated* 5/6 5/6 5/6 5/6 5/6
Wastewater treatment (MM m³) 252 252 262 245 242
Wastewater sewers 4,411 4,406 4,403 4,396 4,389
Wastewater sewers (km)          
Combined wastewater 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 sewers (km) 9,746 9,733 9,725 9,710 9,699
Wastewater pumping stations 163 164 160 160 160
Pressure pipe network 1,182 1,183 1,183 1,181 1,180

 * own wastewater treatment plants as well as one wastewater treatment plant for which Berliner Wasserbetriebe has taken on the operational management.

 

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