Consolidated statement of changes in equity

Consolidated statement of changes in equity

€ millionSub-
scribed
capital
ReservesGenerated
profits
Equity
attribut-
able to
share-
holder of
Deutsche
Bahn AG
Hybrid
capital
Non-con-
trolling
interests
Equity
Capital
reserves
Currency
trans-
lation
Fair value
valu­ation of
securities and invest-
ments
Fair value
valuation
of cashflow 
hedges
Revalu-
ation of 
pensions
Other
move-
ments
Total
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 ofdefined benefit plans1551551550155
thereof share of items notrecognized in the incomestatement from investmentsaccounted for using theequity method2222
As of Dec 31, 20242,15011,7439511259–299–1211,7971,16715,1142,0028717,203
€ millionSubscribed
capital
ReservesGenerated
profits
Equity
attributable
to shareholder of Deutsche
Bahn AG
Hybrid
capital
Non-controlling
interests



Equity
Capital
reserves
Currency
translation
Fair value
valuation of securities and investments
Fair value
valuation
of cashflow
hedges
Revaluation of pensionsOther
movements
Total
Note(24)    (31) (25)(26) (27)(27) 
As of Jan 1, 20252,15011,7439511259–299–1211,7971,16715,1142,0028717,203
Capital increase/injection8,3148,3148,3148,314
Capital decrease–1,000–38–1,038
Dividend payment/ remuneration hybrid capital–26–9–35
Withdrawal from capital reserve
Hedging results reclassified to the carrying amount of acquired inventories during the year4444
Other changes188–4184–1795611
Comprehensive income–33–223893565,3205,6762245,702
thereof net profit/loss (after taxes)5,3205,3202275,349
thereof currency effects–33–33–33–3–36
thereof deferred taxes–28–28–28–28
thereof market valuation/reclassification–12111
thereof revaluation ofdefined benefit plans4174174170417
thereof share of items notrecognized in the incomestatement from investmentsaccounted for using theequity method–1–1–1–1
As of Dec 31, 20252,15020,057629265278–1620,6556,30829,1139985030,161

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