Consolidated statement of income

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
to investments accounted for using the equity method

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

Hello! Thank you for your interest in the 2020 Integrated Interim Report!

I am Larissa, your interactive assistant. I am happy to help you and guide you through the report.

May I suggest some interesting contents:

Reading recommendation