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Key figures 2011

      Change
Key figures 2011 2010 absolute %
  FINANCIAL FIGURES  € million        
Revenues adjusted 37,901 34,410 + 3,491 + 10.1
Revenues comparable 35,888 34,407 + 1,481 + 4.3
Profit before taxes on income 1,359 900 + 459 + 51.0
Net profit of the year 1,332 1,058 + 274 + 25.9
EBITDA adjusted 5,141 4,651 + 490 + 10.5
EBIT adjusted 2,309 1,866 + 443 + 23.7
Non-current assets as of Dec 31 44,059 44,530 - 471 - 1.1
Current assets as of Dec 31 7,732 7,473 + 259 + 3.5
Equity as of Dec 31 15,126 14,316 + 810 + 5.7
Net financial debt as of Dec 31 16,592 16,939 - 347 - 2.0
Total assets as of Dec 31 51,791 52,003 - 212 - 0.4
Capital Employed as of Dec 31 31,732 31,312 + 420 + 1.3
ROCE (%) 7.3 6.0 - -
Redemption Coverage (%) 20.5 18.1 - -
Gearing (%) 110 118 - -
Net financial debt/EBITDA (multiple) 3.2 3.6 - -
Gross capital expenditures 7,501 6,891 + 610 + 8.9
Net capital expenditures 2,569 2,072 + 497 + 24.0
Cash flow from operating activities 3,390 3,409 - 19 - 0.6
  KEY PERFORMANCE FIGURES        
RAIL PASSENGER TRANSPORT        
Passengers1) (million) 1,981 1,950 + 31 + 1.6
Volume sold1) (million pkm) 79,228 78,582 + 646 + 0.8
Volume produced2) (million train-path km) 759.8 674.8 + 85.0 + 12.6
RAIL FREIGHT TRANSPORT        
Freight carried (million t) 411.6 415.4 - 3.8 - 0.9
Volume sold (million tkm) 111,980 105,794 + 6,186 + 5.8
Capacity utilization (t per train) 513.6 502.4 + 11.2 + 2.2
RAIL INFRASTRUCTURE        
Train kilometers (million train-path km) 1,051 1,034 + 17 + 1.6
   thereof non-Group customers 219.9 195.4 + 24.5 + 12.5
Station stops (million) 145.2 143.9 + 1.3 + 0.9
   thereof non-Group customers 24.7 22.0 + 2.7 + 12.3
BUS TRANSPORT        
Passengers1) (million) 756.3 784.2 - 27.9 - 3.6
Volume sold1) (million pkm) 8,763 9,214 - 451 - 4.9
Volume produced2) (million bus km) 1,481 642.6 + 838.4 + 130
FREIGHT FORWARDING AND LOGISTICS        
Shipments in European land transport (thousand) 95,836 80,816 + 15,020 + 18.6
Air freight volume (export) (thousand t) 1,149 1,225 - 76 - 6.2
Ocean freight volume (export) (thousand TEU) 1,763 1,647 + 116 + 7.0
  OTHER FIGURES        
Length of line operated (km) 33,576 33,723 - 147 - 0.4
Passenger stations 5,685 5,700 - 15 - 0.3
  Employees as of Dec 31 284,319 276,310 + 8,009 + 2.9
  Rating Moody's/Standard&Poor´s/Fitch Aa1/AA/AA Aa1/AA/AA - -

1) Excluding Arriva.
2) Prior year excluding Arriva.