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.