Reconciliation of Consolidated comprehensive income

Reconciliation of consolidated comprehensive income

Jan 1 through Jun 30 or respectively through Dec 31 / € millionH12025
20262025
Net profit for the period1256,8935,349
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)6174393
Changes due to the revaluation of defined benefit plans (discontinued operations)2424
 6198417
Change in items recognized directly in equity, which are reclassified to the income statement   
Changes resulting from currency translation (continuing operations)9160154
Changes resulting from currency translation (discontinued operations)–190–190
Changes resulting from market valuation of securities (continuing operations)100–1
Changes resulting from market valuation of securities (discontinued operations)
Changes resulting from market valuation of cash flow hedges and reclassifications (continuing operations)40442
Changes resulting from market valuation of cash flow hedges and reclassifications (discontinued operations)
Share of profit items not recognized in the income statement due to investments accounted for using the equity method (continuing operations)10–1
Share of profit items not recognized in the income statement due to investments accounted for using the equity method (discontinued operations)
 6014–36
Balance of items covered directly in equity – other profits (before taxes)66212381
Changes in deferred taxes on items recognized directly in equity, which are not reclassified to the income statement   
Deferred taxes relating to revaluation of defined benefit plans (continuing operations)–1–6–17
Deferred taxes relating to revaluation of defined benefit plans (discontinued operations)–11–11
 –1–17–28
Changes in deferred taxes on 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)
Deferred taxes relating to the change in the market valuation of cash flow hedges (discontinued operations)
 
Balance of items recognized directly in equity – other profits (after taxes)65195353
Comprehensive income1907,0885,702
    
Comprehensive income   
thereof comprehensive income attributable to shareholder of Deutsche Bahn AG1757,0745,676
thereof remuneration entitlement of hybrid capital investors81422
thereof comprehensive income for the year attributable to non-controlling interests704
    
Comprehensive income for the period attributable to shareholder of Deutsche Bahn AG from   
continuing operations197–402–1,800
discontinued operations–227,4767,476

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