Consolidated statement of changes in equity

Consolidated statement of changes in equity

€ millionSubscribed capitalReservesGenerated profitsEquity attributable to shareholder of Deutsche Bahn AGHybrid capitalNon-controlling interestsEquity
Capital reservesCurrency translationFair value valuation of securities and investmentsFair value valuation of cashflow 
hedges
Revaluation of 
pensions
Other move-
ments
Total
Note(24)    (31) (25)(26) (27)(27) 
As of Jan 1, 20232,1505,11849–4188–438–124,9015,48912,5402,00213714,679
Capital increase/injection1,1251,1251,1251,125
Capital decrease
Dividend payment/remuneration hybrid capital–650–650–25–10–685
Withdrawal from capital reserve
Hedging results reclassified to the carrying amount of acquired inventories during the year–28–28–28–28
Other changes–2–23101
Comprehensive income–903–71–450–608–2,399–3,0072516–2,966
thereof net profit/loss (after taxes)–2,399–2,3992523–2,351
thereof currency effects–90–90–90–6–96
thereof deferred taxes7–3444
thereof market valuation/ reclassification0–78–78–78–78
thereof revaluation of defined benefit plans–447–447–447–1–448
thereof share of items not recognized in the income statement from investments accounted for using the equity method3333
As of Dec 31, 20232,1506,243–41–189–888–145,3882,4439,9812,00214312,126
€ millionSubscribed capitalReserves Generated profitsEquity attributable to shareholder of Deutsche Bahn AGHybrid capitalNon-controlling interests



Equity
Capital reservesCurrency translationFair value valuation of securities and investmentsFair value valuation of cashflow hedgesRevaluation of pensionsOther movementsTotal
Note(24)    (31) (25)(26) (27)(27) 
As of Jan 1, 20242,1506,243–41–189–888–145,3882,4439,9812,00214312,126
Capital increase/injection5,5005,5005,5005,500
Capital decrease–62–62
Dividend payment/ remuneration hybrid capital–25–11–36
Withdrawal from capital reserve
Hedging results reclassified to the carrying amount of acquired inventories during the year–1–1–1–1
Other changes4322434–470–360–36
Comprehensive income13612171157476–806–3302517–288
 thereof net profit/loss (after taxes)–806–8062517–764
thereof currency effects1361361360136
thereof deferred taxes–42–2–2–2
thereof market valuation/reclassification10175185185185
thereof revaluation of defined benefit plans1551551550155
thereof share of items not recognized in the income statement from investments accounted for using the equity method2222
As of Dec 31, 20242,15011,7439511259–299–1211,7971,16715,1142,0028717,203

Sustainability indices

Filter report by: