Consolidated statement of income

Consolidated statement of income

Jan 1 through Dec 31 (€ million)

Note

2019

2018

Revenues

(1)

44,430

44,065

Inventory changes and internally produced and capitalized assets

(2)

3,166

3,091

Overall performance

 

47,596

47,156

Other operating income

(3)

3,030

2,998

Cost of materials

(4)

–‍22,262

–‍22,258

Personnel expenses

(5)

–‍18,152

–‍17,301

Depreciation and impairments

(6)

–‍3,671

–‍2,688

Other operating expenses

(7)

–‍5,157

–‍6,088

Operating profit (EBIT)

 

1,384

1,819

Result from investments accounted for using the equity method

(8)

–‍12

12

Net interest income

(9)

–‍655

–‍645

Other financial result

(10)

–‍36

–14

Financial result

 

–‍703

–‍647

Profit before taxes on income

 

681

1,172

Taxes on income

(11)

–‍1

–‍630

Net profit for the year

 

680

542

    

Net profit attributable to

   

     Shareholder of Deutsche Bahn AG

 

662

528

     Hybrid capital investors

 

5

     Non-­controlling interests

 

13

14

    

Earnings per share (€ per share)

(12)

  

     undiluted

 

1.54

1.23

     diluted

 

1.54

1.23

Reconciliation of consolidated comprehensive income

Jan 1 through Dec 31 (€ million)

2019

2018 

Net profit for the year

680

542

   

     Changes due to the revaluation of defined benefit plans

–‍775

–‍818

Change in items recognized directly in equity which are not reclassified to the income statement

–‍775

–‍818

     Changes resulting from currency translation

78

23

     Changes resulting from market valuation of securities

0

     Changes resulting from market valuation of cash flow hedges

–42

16

     Share of profit items not recognized in the income statement due to investments accounted for using the equity method

2

–‍1

Change in items recognized directly in equity which are reclassified to the income statement

38

38

Balance of profit items covered directly in equity (before taxes)

–‍737

–‍780

     Revaluation of defined benefit plans

65

40

Changes in deferred taxes on profit items recognized directly in equity, which are not reclassified to the income statement

65

40

     Deferred taxes relating to the change in the market valuation of securities

     Deferred taxes relating to the change in the market valuation of cash flow hedges

–‍1

–‍1

Changes in deferred taxes on profit items recognized directly in equity which are reclassified to the income statement

–‍1

–‍1

Balance of profit items recognized directly in equity (after taxes)

–‍673

–‍741

Comprehensive income

7

–‍199

Comprehensive income attributable to

  

     Shareholder of Deutsche Bahn AG

–‍11

–‍211

     Hybrid capital investors

5

     Non-­controlling interests

13

12

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