Reconciliation of consolidated comprehensive income
JAN 1 THROUGH JUN 30 OR RESPECTIVELY AS OF DEC 31 / € million | H1 | 2024 | |
---|---|---|---|
2025 | 2024 | ||
Net loss for the period | 6,893 | –1,231 | –764 |
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) 1) | 174 | 321 | 148 |
Changes due to the revaluation of defined benefit plans (discontinued operations) 1) | 24 | 19 | 7 |
198 | 340 | 155 | |
Change in items recognized directly in equity, which are reclassified to the income statement | |||
Changes resulting from currency translation (continuing operations) 1) | 160 | 71 | 78 |
Changes resulting from currency translation (discontinued operations) 1) | –190 | 6 | 58 |
Changes resulting from market valuation of securities (continuing operations) | 0 | –1 | 10 |
Changes resulting from market valuation of securities (discontinued operations) | 0 | – | – |
Changes resulting from market valuation of cash flow hedges and reclassifications (continuing operations) | 44 | 112 | 172 |
Changes resulting from market valuation of cash flow hedges and reclassifications (discontinued operations) | – | 3 | 3 |
Share of profit items not recognized in the income statement due to investments accounted for using the equity method (continuing operations) | 0 | 2 | 2 |
Share of profit items not recognized in the income statement due to investments accounted for using the equity method (discontinued operations) | – | – | – |
14 | 193 | 323 | |
Balance of profit items covered directly in equity – other profits (before taxes) | 212 | 533 | 478 |
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) 1) | –6 | –13 | 1 |
Deferred taxes relating to revaluation of defined benefit plans (discontinued operations) 1) | –11 | 1 | 1 |
–17 | –12 | 2 | |
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 | –3 |
Deferred taxes relating to the change in the market valuation of cash flow hedges (discontinued operations) | – | –1 | –1 |
– | –6 | –4 | |
Balance of profit items recognized directly in equity – other profits (after taxes) | 195 | 515 | 476 |
Comprehensive income | 7,088 | –716 | –288 |
Comprehensive income | |||
thereof comprehensive income attributable to shareholder of Deutsche Bahn AG | 7,074 | –740 | –330 |
thereof remuneration entitlement of hybrid capital investors | 14 | 13 | 25 |
thereof comprehensive income for the year attributable to non-controlling interests | 0 | 11 | 17 |
Comprehensive income for the period attributable to shareholder of Deutsche Bahn AG from | |||
continuing operations 1) | –402 | –1,141 | –1,404 |
discontinued operations 1) | 7,476 | 401 | 1,074 |
1) Value of the first half of 2024 adjusted due to classification of DB Schenker as discontinued operations.