Overview
| REVENUES ADJUSTED / € million | Total revenues | External revenues | |||||||||
2021 | 2020 | Change | 2019 | 2021 | 2020 | Change | 2019 | ||||
absolute | % | absolute | % | ||||||||
DB Long-Distance | 2,911 | 2,879 | +32 | +1.1 | 4,985 | 2,792 | 2,753 | +39 | +1.4 | 4,824 | |
DB Regional | 8,043 | 7,662 | +381 | +5.0 | 8,945 | 7,929 | 7,553 | +376 | +5.0 | 8,830 | |
DB Cargo | 4,487 | 4,119 | +368 | +8.9 | 4,449 | 4,195 | 3,854 | +341 | +8.8 | 4,188 | |
DB Netze Track | 5,984 | 5,660 | +324 | +5.7 | 5,652 | 1,975 | 1,808 | +167 | +9.2 | 1,687 | |
DB Netze Stations | 1,285 | 1,258 | +27 | +2.1 | 1,339 | 520 | 525 | –5 | –1.0 | 590 | |
DB Netze Energy | 3,366 | 2,724 | +642 | +23.6 | 2,812 | 1,808 | 1,297 | +511 | +39.4 | 1,308 | |
Sonstige | 5,685 | 5,375 | +310 | +5.8 | 5,192 | 593 | 523 | +70 | +13.4 | 581 | |
| Consolidation Integrated Rail System | –11,741 | –11,166 | –575 | +5.1 | –11,154 | – | – | – | – | – | |
Integtrated Rail System | 20,020 | 18,511 | +1,509 | +8.2 | 22,220 | 19.,12 | 18,313 | +1,499 | +8.2 | 22,008 | |
DB Arriva | 4,069 | 3,990 | +79 | +2.0 | 5,410 | 4,067 | 3,988 | +79 | +2.0 | 5,405 | |
DB Schenker | 23,443 | 17,671 | +5,772 | +32.7 | 17,091 | 23,371 | 17,601 | +5,770 | +32.8 | 17,018 | |
| Consolidation other | –282 | –270 | –12 | +4.4 | –290 | – | – | – | – | – | |
DB Group | 47,250 | 39,902 | +7,348 | +18.4 | 44,431 | 47,250 | 39,902 | +7,348 | +18.4 | 44,431 | |
| OPERATING PROFIT FIGURES / € million | EBITDA adjusted | EBIT adjusted | |||||||||
| 2021 | 2020 | Change | 2019 | 2021 | 2020 | Change | 2019 | ||||
absolute | % | absolute | % | ||||||||
DB Long-Distance | –1,434 | –1,337 | –97 | +7.3 | 789 | –1,790 | –1,681 | –109 | +6.5 | 485 | |
DB Regional | 218 | 184 | +34 | +18.5 | 1,056 | –417 | –451 | +34 | –7.5 | 408 | |
DB Cargo | –100 | –321 | +221 | –68.8 | 13 | –481 | –728 | +247 | –33.9 | –308 | |
DB Netze Track | 1,010 | 1,086 | –76 | –7.0 | 1,443 | 334 | 409 | –75 | –18.3 | 807 | |
DB Netze Stations | 160 | 171 | –11 | –6.4 | 349 | 1 | 24 | –23 | –95.8 | 210 | |
DB Netze Energy | 254 | 91 | +163 | – | 128 | 169 | 5 | +164 | – | 43 | |
| Other/consolidation Integrated Rail System | –25 | –220 | +195 | –88.6 | –162 | –545 | –753 | +208 | –27.6 | –622 | |
| Integrated Rail System | 83 | –346 | +429 | – | 3,616 | –2,729 | –3,175 | +446 | –14.0 | 1,023 | |
DB Arriva | 359 | 51 | +308 | – | 752 | –73 | –431 | +358 | –83.1 | 289 | |
DB Schenker | 1,845 | 1,307 | +538 | +41.2 | 1,082 | 1,248 | 711 | +537 | +75.5 | 538 | |
| Consolidation other | –0 | –10 | +10 | –100 | –14 | 2 | –8 | +10 | – | –13 | |
DB Group | 2,287 | 1,002 | +1,285 | +128 | 5,436 | –1,552 | –2,903 | +1,351 | –46.5 | 1,837 | |
| Margin (%) | 4.8 | 2.5 | – | – | 12.2 | –3.3 | –7.3 | – | – | 4.1 | |
| CAPITAL EXPENDITURES / € million | Gross capital expenditures | Net capital expenditures | |||||||||
| 2021 | 2020 | Change | 2019 | 2021 | 2020 | Change | 2019 | ||||
absolute | % | absolute | % | ||||||||
DB Long-Distance | 1,507 | 1,290 | +217 | +16.8 | 1,241 | 1,507 | 1,250 | +257 | +20.6 | 1,241 | |
DB Regional | 480 | 434 | +46 | +10.6 | 560 | 455 | 418 | +37 | +8.9 | 548 | |
DB Cargo | 525 | 452 | +73 | +16.2 | 570 | 497 | 438 | +59 | +13.5 | 523 | |
DB Netze Track | 9,349 | 8,480 | +869 | +10.2 | 7,441 | 1,738 | 1,363 | +375 | +27.5 | 1,055 | |
DB Netze Stations | 1,380 | 1,338 | +42 | +3.1 | 1,096 | 297 | 253 | +44 | +17.4 | 262 | |
DB Netze Energy | 340 | 273 | +67 | +24.5 | 193 | 66 | 51 | +15 | +29.4 | 61 | |
| Other/consolidation Integrated Rail System | 695 | 861 | –166 | –19.3 | 612 | 689 | 861 | –172 | –20.0 | 611 | |
| Integrated Rail System | 14,276 | 13,128 | +1,148 | +8.7 | 11,713 | 5,249 | 4,634 | +615 | +13.3 | 4,301 | |
DB Arriva | 267 | 457 | –190 | –41.6 | 718 | 249 | 435 | –186 | –42.8 | 683 | |
DB Schenker | 844 | 817 | +27 | +3.3 | 662 | 844 | 817 | +27 | +3.3 | 662 | |
| Consolidation other | – | – | – | – | – | – | – | – | – | – | |
DB Group | 15,387 | 14,402 | +985 | +6.8 | 13,093 | 6,342 | 5,886 | +456 | +7.7 | 5,646 | |
thereof investment grants | 9,045 | ,516 | +529 | +6.2 | 7,447 | – | – | – | – | – | |
