Opportunity and risk report

Assessment of the risk situation in 2026

The risk assessment is based on our RMS relative to the forecast for adjusted EBIT development in the 2026 financial year. The system is aligned with the requirements of the KonTraG and is continuously being further developed.

  • The main risk areas (medium relevance) are primarily found in the categories “Financing from the Federal budget,” “Production and technology” and “Economic climate, market and competition.”
    • In the “Production and technology” category, the assessed risks primarily concern DB Long-Distance due to revenue and cost risks resulting from reduced punctuality and additional construction-related restrictions.
    • In the “Economic climate, market and competition” category, DB Long-Distance faces risks due to increasing competitive intensity resulting from competitors expanding their service offerings and capacities, as well as from demand weakening as a result of economic conditions. DB Cargo also faces competitive risks, risks stemming from economic developments in sectors predisposed to rail transport, and risks related to the ability to pass on increased factor costs. DB Regional faces risks in connection with the Germany-Ticket arising both from volume effects and from financing risks related to the compensation of lost revenues.
    • In the “Financing from the Federal budget” category, there is a risk associated with train-path price support for long-distance rail transport. Although this funding is included in the 2026 Federal budget, the necessary amendment to the funding directive has not yet been made.
  • The opportunities (low significance) in the categories “Financing from the Federal budget,” “Procurement and energy market,” “Law and contracts” and “Production and technology” consist primarily of opportunities related to procurement pricing and compensation payments for construction delays.

In addition, there are unassessed risks, particularly in connection with the “Agenda for Satisfied Rail Customers” published by the Federal Ministry of Transport, as key measures will be defined in the first half of 2026 or decisions on the issues addressed will not be made until 2026 and therefore cannot yet be assessed. In addition, recent developments such as the postponement of the commissioning dates for Stuttgart 21 and the corridor modernization Hamburg — Berlin are still unassessed, as their full impact has not yet been determined.

Other unassessed opportunities and risks relate to the impact of punctuality, unscheduled construction sites, interlocking staffing and the organizational restructuring of DB Group as a prerequisite for its business-oriented and cost-effective realignment. Similarly, the implications of the ECJ proceedings regarding the “train-path price cap” in regional rail passenger transport (see Regulation) have not been assessed, as the ruling is still pending and the potential resulting effects on the financing of contracting organizations and any necessary reforms to the fee regulation framework are currently uncertain. The items listed above that are unassessed may give rise to both risks and opportunities compared to the forecast.

Third-party evaluation is also an important indicator for overall risk assessment. In addition to the internal risk assessment, the creditworthiness and the aggregated default risk of DB Group are assessed by credit rating agenciesµ 62. Their external assessments of DB Group’s overall risk exposure are reflected in its strong credit ratings. In the area of sustainability, potential risks are externally assessed and evaluated by ESG rating agencies.

In terms of organization, we have created the conditions necessary to enable the early identification of possible risks. Our continuous risk management and the active management of key risk categories contribute to limiting risks. Key strategic opportunities and risks were identified at business unit level and backed up with measures in the course of the strategic process and for operationalization. Our analyses of opportunities and risks, countermeasures, hedging and precautionary measures, together with the evaluation of the Management Board based on the current risk assessment and our medium-term planning, indicate that there are no risks that, individually or jointly, could have an impact on the net assets, financial position and income situation of DB Group, and that would pose a threat to DB Group as a going concern.

At DB Cargo AG, there is a risk that key assumptions underlying liquidity planning will not materialize during the forecast period (particularly if the transformation of DB Cargo cannot be successfully implemented or risks arising from economic developments and the market environment materialize), thereby resulting in a liquidity shortfall. As a result, there is considerable uncertainty at DB Cargo AG, which may cast significant doubt on the ability of DB Cargo AG to continue as a going concern, and which represents a risk to DB Cargo AG’s continued existence. Due to DB Cargo AG’s high credit exposure to DB AG, this also represents a risk for DB AG as a lender.

Key risks for 2026

Risk categorySignificant risksProbability of
occurrence
ImpactRelevanceChange compared
to previous year
 Amendment to the train-path price support directive for long-distance transportLikelyMediumMedium 
Financing from the Federal budgetLack of funding and uncertain funding for maintenance expensesPossibleMediumLow
Production and technologyRevenue and expense risks relating to punctuality and construction sitesLikelyMediumMedium
Unplanned maintenance measuresLikelyLowLow
Delays to ramp-up of optimization programsPossibleMediumLow
Economic climate, market and competitionCompetition in long-distance and freight transport, volume and financing risks of the Germany-TicketLikelyMediumMedium
RegulationReclaim of regional factors, complaints about train-path pricing system rulings 
Law and contractsLiability risks arising from past acquisitions, recovery risksPossibleLowLow
Procurement and energy marketProcurement price risks 
Extraordinary eventsGeopolitical risksPossibleLowLow
Extreme weather eventsPossibleLowLow
Capital markets and taxesRising interest rates on the capital marketsPossibleLowLow

Unassessed risks, that is risks that could not be assessed as of December 31, 2025, are generally not part of the table and are described qualitatively in the text.

Key opportunities in 2026

Opportunity categorySignificant opportunitiesProbability of
occurrence
ImpactRelevanceChange compared
to previous year
Procurement and energy marketProcurement price opportunitiesLikelyLowLow
Financing from the Federal budgetCreation of a contractual basis for Government funding
Support for rail freight transportPossibleLowLow
Production and technologySpending monitoring and control program, optimization programs
Law and contractsCompensation for damages for construction delaysPossibleLowLow
Economic climate, market and competitionMarket opportunities in freight transportLikelyLowLow
Capital markets and taxesFalling interest rates on the capital marketsPossibleLowLow

Unassessed opportunities, that is opportunities that could not be evaluated as of December 31, 2025, are generally not included in the table and are described qualitatively in the text.

Sustainability indices

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