Reconciliation of consolidated comprehensive income

Reconciliation of consolidated comprehensive income

JAN 1 THROUGH JUN 30 OR RESPECTIVELY AS OF DEC 31 / € million

H 1

2023

2024

2023 1)

Net loss for the period

–1,231

–71

–2,351

Change in items recognized directly in equity, which are not reclassified to the income statement

     

Changes due to the revaluation of defined benefit plans (continuing operations)

351

–48

–400

Changes due to the revaluation of defined benefit plans (discontinued operations)

–11

40

–48

 

340

–8

–448

Change in items recognized directly in equity, which are reclassified to the income statement

     

Changes resulting from currency translation (continuing operations)

75

–117

–108

Changes resulting from currency translation (discontinued operations)

2

22

12

Changes resulting from market valuation of securities (continuing operations)

–1

0

0

Changes resulting from market valuation of securities (discontinued operations)

0

0

Changes resulting from market valuation of cash flow hedges and reclassifications (continuing operations)

112

–79

–67

Changes resulting from market valuation of cash flow hedges and reclassifications (discontinued operations)

3

–33

–11

Share of profit items not recognized in the income statement due to investments accounted for using the equity method (continuing operations)

2

1

3

Share of profit items not recognized in the income statement due to investments accounted

for using the equity method (discontinued operations)

 

193

–206

–171

Balance of profit items covered directly in equity – other profits (before taxes)

533

–214

–619

Changes in deferred taxes on profit items recognized directly in equity, which are not reclassified to the income statement

     

Deferred taxes relating to revaluation of defined benefit plans (continuing operations)

–15

–36

–6

Deferred taxes relating to revaluation of defined benefit plans (discontinued operations)

3

–10

3

 

–12

–46

–3

Changes in deferred taxes on profit items recognized directly in equity, which are reclassified to the income statement

     

Deferred taxes relating to the change in the market valuation of cash flow hedges (continuing operations)

–5

–1

Deferred taxes relating to the change in the market valuation of cash flow hedges (discontinued operations)

–1

8

8

 

–6

8

7

Balance of profit items recognized directly in equity – other profits (after taxes)

515

–252

–615

Comprehensive income

–716

–323

–2,966

       

Comprehensive income

     

thereof comprehensive income attributable to shareholder of Deutsche Bahn AG

–740

–344

–3,007

thereof remuneration entitlement of hybrid capital investors

13

13

25

thereof comprehensive income for the year attributable to non-controlling interests

11

8

16

       

Comprehensive income for the period attributable to shareholder of Deutsche Bahn AG from

     

continuing operations

–710

–412

–2,652

discontinued operations

–30

68

–355

1) Values adusted due to classification of DB Arriva as discontinued operations.

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