Development in the first half of 2018
- Increased expenses due to Group projects.
- Increase in the number of employees to cope with enhanced workload.
Total revenues (€million)
External revenues (€million)
EBITDA adjusted (€million)
EBIT adjusted (€million)
Gross capital expenditures (€million)
Net capital expenditures (€million)
Employees as of Jun 30 (FTE)
Subsidiaries/other encompasses the governance functions (such as corporate development, finance or human resources) and the dependent service units (such as the Accounting Shared Service Center orservices) of the holding company . This segment also bundles the legally independent service units within roup (such as emporary Work and obService) and the independent operating service units (such as ehicle Maintenance or ystel) which provide services to several roup business units.
The increase in total revenues was primarily driven by higher revenues fromroup customers, partly in connection with the growth in building and project business at ahnbau and & and with the growth in project business at ystel.
The decrease in adjusted Railway of the Futureand adjusted was mainly due to collective wage increases driving personnel expenses, and to project costs for measures under
The increased capital expenditures were mainly attributable to the purchase of new ticketing machines and of construction vehicles atahnbau.
The number of employees increased, partly as a result of additional recruitments for Group projects and commissions, especially atystel, & , ehicle Maintenance and ecurity.