Consolidated statement of income
(€ million) | H1 | 2019 | |
2020 | 2019 | ||
| Revenues | 19,423 | 22,014 | 44,430 |
| Inventory changes and internally produced and capitalized assets | 1,695 | 1,490 | 3,166 |
| Overall performance | 21,118 | 23,504 | 47,596 |
| Other operating income | 1,276 | 1,118 | 3,030 |
| Cost of materials | –10,767 | –10,877 | –22,262 |
| Personnel expenses | –9,155 | –8,998 | –18,152 |
| Depreciation and impairments | –3,375 | –1,809 | –3,671 |
| Other operating expenses | –2,380 | –2,309 | –5,157 |
Operatiing profit (EBIT) | –3,283 | 629 | 1.384 |
| Result from investments accounted for using the equity method | –9 | –4 | –12 |
| Net interest income | –347 | –345 | –655 |
| Other financial result | –30 | –3 | –36 |
Financial result | –386 | –352 | –703 |
Profit before taxes on income | –3,669 | 277 | 681 |
| Other financial result | –80 | –72 | –1 |
| Net profit (after taxes) | –3,749 | 205 | 680 |
| Net profit attributable to | |||
Shareholder of Deutsche Bahn AG | –3,753 | 198 | 662 |
Hybrid capital investors | 13 | – | 5 |
Non-controlling interests | –9 | 7 | 13 |
| Earnings per share (€ per share) | |||
undiluted | –8.73 | 0.46 | 1.54 |
diluted | –8.73 | 0.46 | 1.54 |
Reconciliation of consolidated comprehensive income
| (€ million) | H1 | 2019 | |
2020 | 2019 | ||
| Net profit (after taxes) | –3,749 | 205 | 680 |
Changes due to the revaluation of defined benefit plans | –547 | –400 | –775 |
| Changes in profit items recognized directly in equity which are not reclassified to the income statement | –547 | –400 | –775 |
Changes resulting from currency translation | –71 | 29 | 78 |
Changes resulting from market valuation of securities | 0 | 1 | 0 |
Changes resulting from market valuation of cash flow hedges | –46 | –30 | –42 |
Share of profit items not recognized in the income statement due | 1 | – | 2 |
| Changes in profit items recognized directly in equity which are reclassified to the income statement | –116 | 0 | 38 |
Balance of profit items covered directly in equity (before taxes) | –663 | –400 | –737 |
Revaluation of defined benefit plans | –24 | 65 | 65 |
| Changes in deferred taxes on profit items recognized directly in equity, which are not reclassified to the income statement | –24 | 65 | 65 |
Deferred taxes relating to the change in the market valuation of cash flow hedges | 14 | –1 | –1 |
| Changes in deferred taxes on profit items recognized directly in equity, which are reclassified to the income statement | 14 | –1 | –1 |
| Balance of profit items recognized directly in equity (after taxes) | –673 | –336 | –673 |
| Comprehensive income | –4,422 | –131 | 7 |
| Comprehensive income attributable to | |||
Shareholder of Deutsche Bahn AG | –4,425 | –138 | –11 |
Hybrid capital investors | 13 | – | 5 |
Non-controlling interests | –10 | 7 | 13 |