Development of business units

Overview of business units

Revenues adjusted (€ million)Total revenuesExternal revenues

H1

Change

H1

H1

Change

H1

2021

2020

absolute

%

2019

2021

2020

absolute

%

2019

 

DB Long-Distance

1,054

1,485

–431

–29.0

2,392

996

1,417

–421

–29.7

2,310

DB Regional 

3,954

3,727

+227

+6.1

4,412

3,902

3,676

+226

+6.1

4,361

DB Cargo

2,265

1,968

+297

+15.1

2,270

2,130

1,845

+285

+15.4

2,141

DB Netze Track

2,938

2,732

+206

+7.5

2,803

966

877

+89

+10.1

812

DB Netze Stations

625

647

–22

–3.4

680

243

292

–49

–16.8

303

DB Netze Energy 

1,458

1,309

+149

+11.4

1,410

695

601

+94

+15.6

640

Other

2,616

2,488

+128

+5.1

2,398

270

228

+42

+18.4

280

Consolidation Integrated Rail System

–5,601

–5,320

–281

+5.3

–5,407

Integrated Rail System

9,309

9,036

+273

+3.0

10,958

9,202

8,936

+266

+3.0

10,847

DB Arriva

1,931

2,059

–128

–6.2

2,690

1,930

2,058

–128

–6.2

2,687

DB Schenker

10,688

8,463

+2,225

+26.3

8,525

10,654

8,429

+2,225

+26.4

8,491

Consolidation other

–142

–135

–7

+5.2

–160

–12

DB Group

21,786

19,423

+2,363

+12.2

22,013

21,786

19,423

+2,363

+12.2

22,013

Operating profit figures (€ million)

EBITDA adjusted

EBIT adjusted

H1

Change

H1

H1

Change

H1

2021

2020

absolute

%

2019

2021

2020

absolute

%

2019

 

DB Long-Distance

–975

–552

–423

+76.6

367

–1,144

–720

–424

+58.9

224

DB Regional

–43

–276

+233

–84.4

512

–359

–597

+238

–39.9

186

DB Cargo

–30

–176

+146

–83.0

20

–211

–352

+141

–40.1

–132

DB Netze Track

649

516

+133

+25.8

708

302

170

+132

+77.6

379

DB Netze Stations

67

124

–57

–46.0

201

–7

53

–60

123

DB Netze Energy

81

60

+21

+35.0

65

40

16

+24

+150

23

Other/consolidation Integrated Rail System

51

–196

+247

–156

–194

–471

+277

–58.8

–376

Integrated Rail System

–200

–500

+300

–60.0

1,717

–1,573

–1,901

+328

–17.3

427

DB Arriva

166

93

+73

+78.5

326

–31

–153

+122

–79.7

101

DB Schenker

916

569

+347

+61.0

499

627

278

+349

+126

238

Consolidationn other

1

–5

+6

–8

2

–4

+6

–9

DB Group

883

157

+726

2,534

–975

–1,780

+805

–45.2

757

Margin (%)

4.1

0.8

11.5

–4.5

–9.2

3.4

Capital expenditures (€ million)Gross capital expendituresNet capital expenditures

H1

Change

H1

H1

Change

H1

2021

2020

absolute

%

2019

2021

2020

absolute

%

2019

 

DB Long-Distance

675

573

+102

+17.8

169

675

573

+102

+17.8

169

DB Regional

259

189

+70

+37.0

273

246

188

+58

+30.9

269

DB Cargo

179

136

+43

+31.6

163

178

136

+42

+30.9

163

DB Netze Track

3,155

3,309

–154

–4.7

2,875

725

841

–116

–13.8

636

DB Netze Stations

491

497

–6

–1.2

397

142

236

–94

–39.8

216

DB Netze Energy 

127

68

+59

+86.8

67

38

21

+17

+81.0

23

Other/consolidation Integrated Rail System

326

262

+64

+24.4

297

326

262

+64

+24.4

297

Integrated Rail System

5,212

5,034

+178

+3.5

4,241

2,330

2,257

+73

+3.2

1,773

DB Arriva

88

203

–115

–56.7

323

79

198

–119

–60.1

316

DB Schenker

250

315

–65

–20.6

261

250

315

–65

–20.6

261

Consolidation other

DB Group

5,550

5,552

–2

4,825

2,659

2,770

–111

–4.0

2,350

     thereof investment grants

2,891

2,782

+109

+3.9

2,475

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