Development of order book
Awarded transport contracts
Transport contracts awarded | Term | Volume | |||
p. a. 1) | total 1) | ||||
Czech Republic | MoT Trains (R14) | 12/2022—12/2027 | 1.7 | 8.5 | |
Sweden | E20 Train | 06/2021—12/2021 | 3.2 | 1.6 | |
Total 1) | 4.9 | 10.1 | |||
1) Differences due to rounding are possible.
2) Extension of existing contract.
Transport contracts awarded | Term | Volume | |||
p. a. 1) | total 1) | ||||
United Kingdom | London | 2— 5 years | 17.5 | 41.4 | |
Hungary | BKK A7+BKK A8 3) | 2 years | 11.2 | 22.4 | |
Czech Republic | City of Trinec | 01/2022—12/2031 | 1.2 | 12.0 | |
Slovakia | City of Trnava | 06/2021—05/2031 | 1.2 | 11.6 | |
Sweden | E20 Bus Norrort 3) | 06/2021—12/2021 | 17.2 | 8.6 | |
Sweden | Kristianstad | 12/2022—12/2023 | 3.5 | 3.5 | |
Serbia | Leoni passenger transport 3) | 02/2021—01/2022 | 2.6 | 2.6 | |
Serbia | City of Kragujevac 3) | 07/2021—07/2022 | 2.4 | 2.4 | |
Slovakia | City of Komarno | 07/2021—06/2031 | 0.2 | 1.8 | |
Other 1), 2) | 0— 4 years | 1.5 | 2.2 | ||
Total | 58.5 | 108.5 | |||
1) Differences due to rounding are possible.
2) Including extensions of existing contracts.
3) Extension of the existing contract.
Major commissionings
Major commissionings | Term | Million | thereof | ||
Czech Republic | MoT (R14) | 12/2020—12/2027 | 1.7 | +0.9 | |
Total 2) | 1.7 | +0.9 | |||
1) Services were previously not provided by DB Arriva.
2) Differences due to rounding are possible.
Major commissionings | Term | Million | thereof | ||
Czech Republic | Pilsen Region South | 06/2020—06/2030 | 10.0 | +4.2 | |
Czech Republic | Pilsen Region North | 03/2020—03/2030 | 8.2 | +1.4 | |
Sweden | Kristianstad | 12/2020—12/2023 | 3.5 | +1.8 | |
Slovakia | City of Trnava | 06/2021—05/2031 | 1.2 | +0.1 | |
Total 2) | 22.9 | +7.5 | |||
1) Services were previously not provided by DB Arriva.
2) Differences due to rounding are possible.
Major contract cessations
Major contract cessations (bus) — 2020/H 1 2021 1) | Cessation | Million | thereof | ||
Sweden | Halland South | 06/2020 | 5.9 | –2.5 | |
Czech Republic | Královéhradecký | 02/2021 | 6.9 | –2.9 | |
Denmark | Movia A18 | 06/2021 | 5.0 | –0.4 | |
Total 2) | 17.8 | –5.8 | |||
1) Services were previously provided by DB Arriva.
2) Differences due to rounding are possible.
Order book
Order book ( € billion) | Jun 30, | Dec 31, | Change | ||
absolute | % | ||||
DB Arriva | 13.2 | 14.4 | –1.2 | –8.3 | |
secured | 9.4 | 10.2 | –0.8 | –7.8 | |
unsecured | 3.8 | 4.2 | –0.4 | –9.5 | |
Revenues that are directly connected with transport contracts or concessions are either independent of (secured revenues, primarily concession fees) or dependent on (unsecured revenues, primarily revenues from fares) the number of passengers.
Overall, in the first half of 2021 the order book declined. The additions from transport contracts awarded of about € 0.4
billion were offset by disposals of about € 1.7 billion, mainly as a result of services rendered. Changes in assumptions of about € 0.1 billion have a positive impact.