Business development

ROCE

ROCEH1Change
20262025absolute%
EBIT adjusted 1) (€ million)415–239+654
Capital employed as of Jun 30 (€ million)53,84151,683+2,158+4.2
ROCE (%)1.5–0.9+2.4

1) Figures extrapolated to the full year for calculation of key figures.

The increase in return on capital employed (ROCE) resulted from a significant improvement in adjusted EBIT. The higher level of capital employed had a partially compensating effect and resulted primarily from the increase in property, plant and equipment.

ROCE of the business units / %H1Change (absolute)
20262025
DB Long-Distance4.0–1.4+5.4
DB Regional9.410.0–0.6
DB Cargo–0.1–6.6+6.5
DB InfraGO–0.3–1.1+0.8
DB Energy12.38.1+4.2

The corresponding profit / loss figures were extrapolated to the full year for calculation of key figures.

The improvement in ROCE at DB Long-Distance, DB Cargo, DB InfraGO and DB Energy was mainly the result of better profit development. At DB Long-Distance in particular, lower capital employed (primarily due to the decline in property, plant and equipment following the impairment in the previous year) also had a positive impact.

The decline in adjusted EBIT at DB Regional led to a slight decrease in ROCE.

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