Consolidated statement of income

Consolidated statement of income

 

Jan 1 through Dec 31 (€ million)

Note

2020

2019

Revenues

(1)

39,901

44,430

Inventory changes and other internally produced and capitalized assets

(2)

3,564

3,166

Overall performance

 

43,465

47,596

Other operating income

(3)

3,439

3,030

Cost of materials

(4)

–‍22,757

–‍22,262

Personnel expenses

(5)

–‍18,297

–‍18,152

Depreciation and impairments

(6)

–‍5,372

–‍3,671

Other operating expenses

(7)

–‍5,235

–‍5,157

Operating income (EBIT)

 

–‍4,757

1,384

Result from investments accounted for using the equity method

(8)

–‍21

–‍12

Net interest income

(9)

–‍615

–‍655

Other financial result

(10)

–‍91

–‍36

Financial result

 

–‍727

–‍703

Profit/loss before taxes on income

 

–‍5,484

681

Taxes on income

(11)

–‍223

–‍1

Net profit/loss for the year

 

–‍5,707

680

    

Net profit/loss

   

     thereof net profit/loss attributable to shareholder of Deutsche Bahn AG

 

–‍5,710

662

     thereof remuneration entitlement of hybrid capital investors

 

26

5

     thereof net profit/loss for the year attributable to non-controlling interests

 

–‍23

13

    

Earnings per share (€ per share)

(12)

  

 Undiluted

 

–‍13.28

1.54

 Diluted

 

–‍13.28

1.54

Reconciliation of consolidated comprehensive income

Jan 1 through Dec 31 (€ million)

2020

2019

Net profit/loss for the year

–‍5,707

680

   

Changes due to the revaluation of defined benefit plans

–‍1,067

–‍775

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

–‍1,067

–‍775

Changes resulting from currency translation

–‍173

78

Changes resulting from market valuation of securities/reclassifications cash flow hedges

1

0

Changes resulting from market valuation of cash flow hedges

–‍23

–‍42

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

2

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

–‍195

38

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

–‍1,262

–‍737

Revaluation of defined benefit plans

–‍21

65

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

–‍21

65

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)

–‍1,282

–‍673

Comprehensive income

–‍6,989

7

   

Comprehensive income

  

thereof comprehensive income attributable to shareholder of Deutsche Bahn AG

–‍6,987

–‍11

thereof remuneration entitlement of hybrid capital investors

26

5

thereof comprehensive income for the year attributable to non-controlling interests

–‍28

13

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