Overview of business units
Revenues adjusted (€ million) | Total revenues | External revenues | |||||||
H1 | Change | H1 | Change | ||||||
2018 | 2017 | absolute | % | 2018 | 2017 | absolute | % | ||
DB Long-Distance | 2,255 | 2,107 | +148 | +7.0 | 2,177 | 2,028 | +149 | +7.3 | |
DB Regional | 4,376 | 4,304 | +72 | +1.7 | 4,325 | 4,254 | +71 | +1.7 | |
DB Arriva | 2,706 | 2,662 | +44 | +1.7 | 2,702 | 2,659 | +43 | +1.6 | |
DB Cargo | 2,255 | 2,306 | –51 | –2.2 | 2,112 | 2,150 | –38 | –1.8 | |
DB Schenker | 8,333 | 8,103 | +230 | +2.8 | 8,301 | 8,072 | +229 | +2.8 | |
DB Netze Track | 2,720 | 2,652 | +68 | +2.6 | 754 | 746 | +8 | +1.1 | |
DB Netze Stations | 668 | 635 | +33 | +5.2 | 297 | 273 | +24 | +8.8 | |
DB Netze Energy | 1,383 | 1,416 | –33 | –2.3 | 628 | 654 | –26 | –4.0 | |
Other | 2,274 | 2,154 | +120 | +5.6 | 252 | 234 | +18 | +7.7 | |
Consolidation | –5,422 | –5,269 | –153 | +2.9 | – | – | – | – | |
DB Group | 21,548 | 21,070 | +478 | +2.3 | 21,548 | 21,070 | +478 | +2.3 | |
Operating profit figures (€ million) | EBITDA adjusted | EBIT adjusted | |||||||
H1 | Change | 1 | Change | ||||||
2018 | 2017 | absolute | % | 2018 | 2017 | absolute | % | ||
DB Long-Distance | 328 | 328 | – | – | 206 | 216 | –10 | –4.6 | |
DB Regional | 530 | 634 | –104 | –16.4 | 214 | 314 | –100 | –31.8 | |
DB Arriva | 243 | 238 | +5 | +2.1 | 106 | 110 | –4 | –3.6 | |
DB Cargo | –1 | 82 | –83 | – | –127 | –28 | –99 | – | |
DB Schenker | 314 | 305 | +9 | +3.0 | 216 | 208 | +8 | +3.8 | |
DB Netze Track | 815 | 815 | – | – | 483 | 389 | +94 | +24.2 | |
DB Netze Stations | 228 | 217 | +11 | +5.1 | 158 | 150 | +8 | +5.3 | |
DB Netze Energy | 47 | 79 | –32 | –40.5 | 12 | 44 | –32 | –72.7 | |
Other/consolidation | –200 | –124 | –76 | +61.3 | –294 | –224 | –70 | +31.3 | |
DB Group | 2,304 | 2,574 | –270 | –10.5 | 974 | 1,179 | –205 | –17.4 | |
Margin (%) | 10.7 | 12.2 | – | – | 4.5 | 5.6 | – | – | |
Capital expenditures(€ million) | Gross capital expenditures | Net capital expenditures | |||||||
H1 | Change | H1 | Change | ||||||
2018 | 2017 | absolute | % | 2018 | 2017 | absolute | % | ||
DB Long-Distance | 380 | 215 | +165 | +76.7 | 380 | 215 | +165 | +76.7 | |
DB Regional | 299 | 164 | +135 | +82.3 | 294 | 134 | +160 | +119 | |
DB Arriva | 153 | 184 | –31 | –16.8 | 153 | 184 | –31 | –16.8 | |
DB Cargo | 140 | 110 | +30 | +27.3 | 139 | 108 | +31 | +28.7 | |
DB Schenker | 78 | 76 | +2 | +2.6 | 78 | 76 | +2 | +2.6 | |
DB Netze Track | 2,634 | 2,907 | –273 | –9.4 | 545 | 525 | +20 | +3.8 | |
DB Netze Stations | 291 | 253 | +38 | +15.0 | 138 | 80 | +58 | +72.5 | |
DB Netze Energy | 81 | 48 | +33 | +68.8 | 40 | 17 | +23 | +135 | |
Other/consolidation | 161 | 151 | +10 | +6.6 | 158 | 151 | +7 | +4.6 | |
DB Group | 4,217 | 4,108 | +109 | +2.7 | 1,925 | 1,490 | +435 | +29.2 | |
thereof investment grants | 2,292 | 2,618 | –326 | –12.5 | – | – | – | – | |