Overview of business units
| Revenues adjusted (€ million) | Total revenues | External revenues | |||||||
H1 | Change | H1 | Change | ||||||
2020 | 2019 | absolute | % | 2020 | 2019 | absolute | % | ||
| DB Long-Distance | 1,485 | 2,392 | – 907 | – 37,9 | 1,417 | 2,310 | – 893 | – 38,7 |
DB Regional | 3,727 | 4,412 | – 685 | – 15,5 | 3,676 | 4,361 | – 685 | – 15,7 | |
DB Cargo | 1,968 | 2,270 | – 302 | – 13,3 | 1,845 | 2,141 | – 296 | – 13,8 | |
DB Netze Track | 2,732 | 2,803 | – 71 | – 2,5 | 877 | 812 | + 65 | + 8,0 | |
DB Netze Stations | 647 | 680 | – 33 | – 4,9 | 292 | 303 | – 11 | – 3,6 | |
DB Netze Energy | 1,309 | 1,410 | – 101 | – 7,2 | 601 | 640 | – 39 | – 6,1 | |
Other | 2,488 | 2,398 | + 90 | + 3,8 | 228 | 280 | – 52 | – 18,6 | |
| Consolidation integrated rail system | – 5,320 | – 5,407 | + 87 | – 1,6 | – | – | – | – | |
| Integrated rail system | 9,036 | 10,958 | – 1,922 | – 17,5 | 8,936 | 10,847 | – 1,911 | – 17,6 | |
DB Arriva | 2,059 | 2,690 | – 631 | – 23,5 | 2,058 | 2,687 | – 629 | – 23,4 | |
DB Schenker | 8,463 | 8,525 | – 62 | – 0,7 | 8,429 | 8,491 | – 62 | – 0,7 | |
| Consolidation other | – 135 | – 160 | + 25 | – 15,6 | – | – 12 | + 12 | – 100 | |
| DB Group | 19,423 | 22,013 | – 2,590 | – 11,8 | 19,423 | 22,013 | – 2,590 | – 11,8 | |
| Operating profit figures (€ million) | EBITDA adjusted | EBIT adjusted | |||||||
H1 | Change | H1 | Change | ||||||
2020 | 2019 | absolut | % | 2020 | 2019 | absolut | % | ||
| DB Long-Distance | – 552 | 367 | – 919 | – | – 720 | 224 | – 944 | – |
DB Regional | – 276 | 512 | – 788 | – | – 597 | 186 | – 783 | – | |
DB Cargo | – 176 | 20 | – 196 | – | – 352 | – 132 | – 220 | + 167 | |
DB Netze Track | 516 | 708 | – 192 | – 27.1 | 170 | 379 | – 209 | – 55.1 | |
DB Netze Stations | 124 | 201 | – 77 | – 38.3 | 53 | 123 | – 70 | – 56.9 | |
DB Netze Energy | 60 | 65 | – 5 | – 7.7 | 16 | 23 | – 7 | – 30.4 | |
| Other/consolidation integrated rail system | – 196 | – 156 | – 40 | + 25.6 | – 471 | – 376 | – 95 | + 25.3 | |
| Integrated rail system | – 500 | 1,717 | – 2,217 | – | – 1,901 | 427 | – 2,328 | – | |
DB Arriva | 93 | 326 | – 233 | – 71.5 | – 153 | 101 | – 254 | – | |
DB Schenker | 569 | 499 | + 70 | + 14.0 | 278 | 238 | + 40 | + 16.8 | |
| Consolidation other | – 5 | – 8 | + 3 | – 37.5 | – 4 | – 9 | + 5 | – 55.6 | |
| DB Group | 157 | 2,534 | – 2,377 | – 93.8 | – 1,780 | 757 | – 2,537 | – | |
| Margin (%) | 0.8 | 11.5 | – | – | – 9.2 | 3.4 | – | – | |
| Capital expenditures (€ million) | Gross capital expenditures | Net capital expenditures | |||||||
H1 | Change | H1 | Change | ||||||
2020 | 2019 | absolute | % | 2020 | 2019 | absolute | % | ||
| DB Long-Distance | 573 | 169 | + 404 | – | 573 | 169 | + 404 | – |
DB Regional | 189 | 273 | – 84 | – 30.8 | 188 | 269 | – 81 | – 30.1 | |
DB Cargo | 136 | 163 | – 27 | – 16.6 | 136 | 163 | – 27 | – 16.6 | |
DB Netze Track | 3,309 | 2,875 | + 434 | + 15.1 | 841 | 636 | + 205 | + 32.2 | |
DB Netze Stations | 497 | 397 | + 100 | + 25.2 | 236 | 216 | + 20 | + 9.3 | |
DB Netze Energy | 68 | 67 | + 1 | + 1.5 | 21 | 23 | – 2 | – 8.7 | |
| Other/consolidation integrated rail system | 262 | 297 | – 35 | – 11.8 | 262 | 297 | – 35 | – 11.8 | |
| Integrated rail system | 5,034 | 4,241 | + 793 | + 18.7 | 2,257 | 1,773 | + 484 | + 27.3 | |
DB Arriva | 203 | 323 | – 120 | – 37.2 | 198 | 316 | – 118 | – 37.3 | |
DB Schenker | 315 | 261 | + 54 | + 20.7 | 315 | 261 | + 54 | + 20.7 | |
| Consolidation other | – | – | – | – | – | – | – | – | |
| DB Group | 5,552 | 4,825 | + 727 | + 15.1 | 2,770 | 2,350 | + 420 | + 17.9 | |
thereof investment grants | 2,782 | 2,475 | + 307 | + 12.4 | – | – | – | – | |