Consolidated statement of income
Jan 1 through Dec 31 (€ million) | Note | 2018 | 2017 |
Revenues | (1) | 44,065 | 42,693 |
Inventory changes and internally produced and capitalized assets | (2) | 3,091 | 2,900 |
Overall performance | 47,156 | 45,593 | |
Other operating income | (3) | 2,998 | 2,954 |
Cost of materials | (4) | –22,258 | –21,457 |
Personnel expenses | (5) | –17,301 | –16,665 |
Depreciation and impairments | (6) | –2,688 | –2,847 |
Other operating expenses | (7) | –6,088 | –5,890 |
Operating profit (EBIT) | 1,819 | 1,688 | |
Result from investments accounted for using the equity method | (8) | 12 | 14 |
Net interest income | (9) | –645 | –704 |
Other financial result | (10) | –14 | –30 |
Financial result | –647 | –720 | |
Profit before taxes on income | 1,172 | 968 | |
Taxes on income | (11) | –630 | –203 |
Net profit for the year | 542 | 765 | |
Net profit attributable to | |||
Shareholder of Deutsche Bahn AG | 528 | 745 | |
Non-controlling interests | 14 | 20 | |
Earnings per share (€ per share) | (12) | ||
undiluted | 1.23 | 1.73 | |
diluted | 1.23 | 1.73 |
Reconciliation of consolidated comprehensive income
Jan 1 through Dec 31 (€ million) | 2018 | 2017 |
Net profit for the year | 542 | 765 |
Changes due to the revaluation of defined benefit plans | –818 | 651 |
Change in items recognized directly in equity which are not reclassified to the income statement | –818 | 651 |
Changes resulting from currency translation | 23 | –175 |
Changes resulting from market valuation of securities | 0 | – |
Changes resulting from market valuation of cash flow hedges | 16 | 51 |
Share of profit items not recognized in the income statement due to investments accounted for using the equity method | –1 | – |
Change in items recognized directly in equity which are reclassified to the income statement | 38 | –124 |
Balance of profit items covered directly in equity (before taxes) | –780 | 527 |
Revaluation of defined benefit plans | 40 | –41 |
Changes in deferred taxes on profit items recognized directly in equity, which are not reclassified to the income statement | 40 | –41 |
Deferred taxes relating to the change in the market valuation of securities | – | – |
Deferred taxes relating to the change in the market valuation of cash flow hedges | –4 | |
Changes in deferred taxes on profit items recognized directly in equity, which are reclassified to the income statement | –1 | –4 |
Balance of profit items recognized directly in equity (after taxes) | –741 | 482 |
Comprehensive income | –199 | 1.247 |
Comprehensive income attributable to | ||
Shareholder of Deutsche Bahn AG | –211 | 1.235 |
Non-controlling interests | 12 | 12 |