Development of business units

Overview of business units

Revenuesadjusted
(€ million)
Total revenues

Change

External revenues

Change

2019

2018

absolute

%

2019

2018

absolute

%

 

DB Long-Distance

4,985

4,682

+ 303

+ 6.5

4,824

4,528

+ 296

+ 6.5

DB Regional 

8,945

8,968

– 23

– 0.3

8,830

8,862

– 32

– 0.4

DB Cargo

4,449

4,460

– 11

– 0.2

4,188

4,177

+ 11

+ 0.3

DB Netze Track

5,652

5,511

+ 141

+ 2.6

1,687

1,559

+ 128

+ 8.2

DB Netze Stations

1,339

1,314

+ 25

+ 1.9

590

569

+ 21

+ 3.7

DB Netze Energy 

2,812

2,850

– 38

– 1.3

1,308

1,350

– 42

– 3.1

Other

5,192

4,990

+ 202

+ 4.0

581

573

+ 8

+ 1.4

Consolidation integrated rail system

– 11,154

– 10,934

– 220

+ 2.0

Integrated rail system

22,220

21,841

+ 379

+ 1.7

22,008

21,618

+ 390

+ 1.8

DB Arriva

5,410

5,441

– 31

– 0.6

5,405

5,433

– 28

– 0.5

DB Schenker

17,091

17,050

+ 41

+ 0.2

17,018

16,973

+ 45

+ 0.3

Consolidation other

– 290

– 308

+ 18

– 5.8

DB Group

44,431

44,024

+ 407

+ 0.9

44,431

44,024

+ 407

+ 0.9

 

Operating profit figures
(€ million)

EBITDA adjusted

Change

EBIT adjusted

Change

2019

2018

absolute

thereof
IFRS 16 effect

%

2019

2018

absolute

thereof
IFRS 16 effect

%

 

DB Long-Distance

789

675

+‍114

+‍4

+‍16.9

485

417

+‍68

+‍1

+‍16.3

DB Regional 

1,056

1,126

–‍70

+‍9

–‍6.2

408

492

–‍84

+‍0

–‍17.1

DB Cargo

13

54

–‍41

+‍99

–‍75.9

–‍308

–‍190

–‍118

+‍7

+‍62.1

DB Netze Track

1,443

1,446

–‍3

+‍5

–‍0.2

807

840

–‍33

+‍0

–‍3.9

DB Netze Stations

349

362

–‍13

+‍13

–‍3.6

210

221

–‍11

+‍1

–‍5.0

DB Netze Energy 

128

87

+‍41

+‍20

+‍47.1

43

21

+‍22

+‍2

+‍105

Consolidation integrated rail system

–‍162

–‍289

+‍127

+‍244

–‍43.9

–‍622

–‍493

–‍129

+‍14

+‍26.2

Integrated rail system

3,616

3,461

+‍155

+‍394

+‍4.5

1,023

1,308

–‍285

+‍25

–‍21.8

DB Arriva

752

575

+‍177

+‍183

+ 30.8

289

300

–‍11

+‍10

–‍3‍.7

DB Schenker

1,082

703

+‍379

+‍366

+‍53.9

538

503

+‍35

+‍11

+‍7.0

Consolidation other

–‍14

–‍14

–‍13

–‍13

DB Group

5,436

4,739

+‍697

+‍943

+‍14.7

1,837

2,111

–‍274

+‍46

–‍13.0

Margin (%)

12.2

10.8

4.1

4.8

 

Capital expenditures
(€ million)
Gross capital
expenditures

Change

Net capital
expenditures

Change

2019

2018

absolute

thereof 
IFRS 16 effect

%

2019

2018

absolute

thereof 
IFRS 16 effect

%

 

DB Long-Distance

1,241

1,081

+‍160

+‍7

+‍14.8

1,241

1,081

+‍160

+‍7

+‍14.8

DB Regional 

560

539

+‍21

+‍4

+‍3.9

548

526

+‍22

+‍4

+‍4.2

DB Cargo

570

587

–‍17

+‍137

–‍2.9

523

586

–‍63

+‍137

–‍10.8

DB Netze Track

7,441

6,901

+‍540

+‍6

+‍7.8

1,055

564

+‍491

+‍6

+‍87.1

DB Netze Stations

1,096

883

+‍213

+‍2

+‍24.1

262

164

+‍98

+‍2

+‍59.8

DB Netze Energy 

193

187

+‍6

–‍7

+‍3.2

61

65

–‍4

–‍7

–‍6.2

Consolidation integrated rail system

612

428

+‍184

+‍233

+‍43.0

611

425

+‍186

+‍233

+‍43.8

Integrated rail system

11,713

10,606

+‍1,107

+‍382

+‍10.4

4,301

3,411

+‍890

+‍382

+‍26.1

DB Arriva

718

326

+‍392

+‍338

+‍120

683

312

+‍371

+‍338

+‍119

DB Schenker

662

273

+‍389

+‍377

+‍142

662

273

+‍389

+‍377

+‍142

Consolidation other

DB Group

13,093

11,205

+‍1,888

+‍1,097

+‍16.8

5,646

3,996

+‍1,650

+1,097

+‍41.3

     thereof investment grants

7,447

7,209

+‍238

+‍3.3

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