Development of business units

Overview of business units

Revenues adjusted (€ million)

Total revenues

Change

External revenues

Change

2020

2019

absolute

%

2020

2019

absolute

%

 

DB Long-Distance

2,879

4,985

– 2,106

– 42.2

2,753

4,824

– 2,071

– 42.9

DB Regional

7,662

8,945

– 1,283

– 14.3

7,553

8,830

– 1,277

– 14.5

DB Cargo

4,119

4,449

– 330

– 7.4

3,854

4,188

– 334

– 8.0

DB Netze Track

5,660

5,652

+ 8

+ 0.1

1,808

1,687

+ 121

+ 7.2

DB Netze Stations

1,258

1,339

– 81

– 6.0

525

590

– 65

– 11.0

DB Netze Energy

2,724

2,812

– 88

– 3.1

1,297

1,308

– 11

– 0.8

Other

5,375

5,192

+ 183

+ 3.5

523

581

– 58

– 10.0

Consolidation integrated rail system

– 11,166

– 11,154

– 12

+ 0.1

Integrated rail system

18,511

22,220

– 3,709

– 16.7

18,313

22,008

– 3,695

– 16.8

DB Arriva

3,990

5,410

– 1,420

– 26.2

3,988

5,405

– 1,417

– 26.2

DB Schenker

17,671

17,091

+ 580

+ 3.4

17,601

17,018

+ 583

+ 3.4

Consolidation other

– 270

– 290

+ 20

– 6.9

DB Group

39,902

44,431

– 4,529

– 10.2

39,902

44,431

– 4,529

– 10.2

Operating profit figures (€ million)

EBITDA adjusted

Change

EBIT adjusted

Change

2020

2019

absolute

%

2020

2019

absolute

%

 

DB Long-Distance

– 1,337

789

– 2,126

– 1,681

485

– 2,166

DB Regional

184

1,056

– 872

– 82.6

– 451

408

– 859

DB Cargo

– 321

13

– 334

– 728

– 308

– 420

+ 136

DB Netze Track

1,086

1,443

– 357

– 24.7

409

807

– 398

– 49.3

DB Netze Stations

171

349

– 178

– 51.0

24

210

– 186

– 88.6

DB Netze Energy

91

128

– 37

– 28.9

5

43

– 38

– 88.4

Other/consolidation integrated rail system

– 220

– 162

– 58

+ 35.8

– 753

– 622

– 131

+ 21.1

Integrated rail system

– 346

3,616

– 3,962

– 3,175

1,023

– 4,198

DB Arriva

51

752

– 701

– 93.2

– 431

289

– 720

DB Schenker

1,307

1,082

+ 225

+ 20.8

711

538

+ 173

+ 32.2

Consolidation other

– 10

– 14

+ 4

– 28.6

– 8

– 13

+ 5

– 38.5

DB Group

1,002

5,436

– 4,434

– 81.6

– 2,903

1,837

– 4,740

Marge (%)

2.5

12.2

– 7.3

4.1

Capital expenditures (€ million)Gross capital expenditures

Change

Net capital expenditures

Change

2020

2019

absolute

%

2020

2019

absolute

%

 

DB Long-Distance

1,290

1,241

+‍49

+‍3.9

1,250

1,241

+‍9

+‍0.7

DB Regional

434

560

–‍126

–‍22.5

418

548

–‍130

–‍23.7

DB Cargo

452

570

–‍118

–‍20.7

438

523

–‍85

–‍16.3

DB Netze Track

8,480

7,441

+‍1,039

+‍14.0

1,363

1,055

+‍308

+‍29.2

DB Netze Station

1,338

1,096

+‍242

+‍22.1

253

262

–‍9

–‍3.4

DB Netze Energy 

273

193

+‍80

+‍41.5

51

61

–‍10

–‍16.4

Other/consolidation integrated rail system

861

612

+‍249

+‍40.7

861

611

+‍250

+‍40.9

Integrated rail system

13,128

11,713

+‍1,415

+‍12.1

4,634

4,301

+‍333

+‍7.7

DB Arriva

457

718

–‍261

–‍36.4

435

683

–‍248

–‍36.3

DB Schenker

817

662

+‍155

+‍23.4

817

662

+‍155

+‍23.4

Consolidation other

DB Group

14,402

13,093

+‍1,309

+‍10.0

5,886

5,646

+‍240

+‍4.3

     thereof investment grants

8,516

7,447

+‍1,069

+‍14.4

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