Reconciliation of consolidated comprehensive income
JAN 1 THROUGH DEC 31 / € million | 2024 | 2023 1) |
---|---|---|
Net loss for the year | –764 | –2,351 |
Change in items recognized directly in equity, which are not reclassified to the income statement | ||
Changes due to the revaluation of defined benefit plans (continuing operations) | 148 | –381 |
Changes due to the revaluation of defined benefit plans (discontinued operations) | 7 | –67 |
155 | –448 | |
Change in items recognized directly in equity, which are reclassified to the income statement | ||
Changes resulting from currency translation (continuing operations) | 78 | –8 |
Changes resulting from currency translation (discontinued operations) | 58 | –88 |
Changes resulting from market valuation of securities (continuing operations) | 10 | 0 |
Changes resulting from market valuation of securities (discontinued operations) | – | 0 |
Changes resulting from market valuation of cash flow hedges and reclassifications (continuing operations) | 172 | –67 |
Changes resulting from market valuation of cash flow hedges and reclassifications (discontinued operations) | 3 | –11 |
Share of profit items not recognized in the income statement due to investments accounted for using the equity method (continuing operations) | 2 | 3 |
Share of profit items not recognized in the income statement due to investments accounted for using the equity method (discontinued operations) | – | – |
323 | –171 | |
Balance of items covered directly in equity – other profits (before taxes) | 478 | –619 |
Changes in deferred taxes on items recognized directly in equity, which are not reclassified to the income statement | ||
Deferred taxes relating to revaluation of defined benefit plans (continuing operations) | 1 | –8 |
Deferred taxes relating to revaluation of defined benefit plans (discontinued operations) | 1 | 5 |
2 | –3 | |
Changes in deferred taxes on items recognized directly in equity, which are reclassified to the income statement | ||
Deferred taxes relating to the change in the market valuation of cash flow hedges (continuing operations) | –3 | –1 |
Deferred taxes relating to the change in the market valuation of cash flow hedges (discontinued operations) | –1 | 8 |
–4 | 7 | |
Balance of items recognized directly in equity – other profits (after taxes) | 476 | –615 |
Comprehensive income | –288 | –2,966 |
Comprehensive income | ||
thereof comprehensive income attributable to shareholder of Deutsche Bahn AG | –330 | –3,007 |
thereof remuneration entitlement of hybrid capital investors | 25 | 25 |
thereof comprehensive income for the year attributable to non-controlling interests | 17 | 16 |
Comprehensive income for the period attributable to shareholder of Deutsche Bahn AG from | ||
continuing operations | –1,404 | –3,204 |
discontinued operations | 1,074 | 197 |
1) Figures for 2023 adjusted due to classification of DB Schenker as discontinued operation.