back to overview

Key figures 2013

      Change
Key figures 2013 2012 absolute %
  FINANCIAL FIGURES € million        
Revenues adjusted 39,119 39,296 –177 –0.5
Revenues comparable 39,165 39,293 –128 –0.3
Profit before taxes on income 876 1,525 –649 –42.6
Net profit of the year 649 1,459 –810 –55.5
EBITDA adjusted 5,139 5,601 –462 –8.2
EBIT adjusted 2,236 2,708 –472 –17.4
Non-current assets as of Dec 31 43,949 44,241 –292 –0.7
Current assets as of Dec 31 8,945 8,284 +661 +8.0
Equity as of Dec 31 14,912 14,978 –66 –0.4
Net financial debt as of Dec 31 16,362 16,366 –4
Total assets as of Dec 31 52,894 52,525 +369 +0.7
Capital Employed as of Dec 31 33,086 32,642 +444 +1.4
ROCE (%) 6.8 8.3
Redemption Coverage (%) 20.5 22.1
Gearing (%) 110 109
Net financial debt/EBITDA 3.2 2.9
Gross capital expenditures 8,224 8,053 +171 +2.1
Net capital expenditures 3,412 3,487 –75 –2.2
Cash flow from operating activities 3,730 4,094 –364 –8.9
  KEY PERFORMANCE FIGURES        
Passengers mn 4,355 4,120 +235 +5.7
RAIL PASSENGER TRANSPORT        
Punctuality Passenger transport in Germany 94.1 94.6
Passengers (million) 2,235 2,213 +22 +1.0
   thereof in Germany 2,016 1,974 +42 +2.1
Volume sold (million pkm) 88,746 88,433 +313 +0.4
Volume produced (million train-path km) 765.8 760.2 +5.6 +0.7
RAIL FREIGHT TRANSPORT        
Freight carried (million t) 390.1 398.7 –8.6 –2.2
Volume sold (million tkm) 104,259 105,894 –1,635 –1.5
RAIL INFRASTRUCTURE        
Total punctuality in Germany 93.8 94.3
Train kilometers (million train-path km) 1,035 1,039 –4 –0.4
   thereof non-Group customers 247.4 230.6 +16.8 +7.3
   Share of non-Group customers 23.9 22.2
Station stops (million) 146.2 146.4 –0.2 –0.1
   thereof non-Group customers 27.2 26.6 + 0.6 + 2.3
BUS TRANSPORT        
Passengers (million) 2,120 1,968 +152 +7.7
Volume sold1) (million pkm) 8,375 8,421 –46 –0.5
Volume produced (million bus km) 1,574 1,424 +150 +10.5
FREIGHT FORWARDING AND LOGISTICS        
Shipments in European land transport (thousand) 95,543 95,325 +218 +0.2
Air freight volume (export) (thousand t) 1,092 1,095 –3 –0.3
Ocean freight volume (export) (thousand TEU) 1,891 1,905 –14 –0.7
  OTHER FIGURES        
Order book passenger transport (mn) as of Dec 31 87.5 79.5 +8.0 +10.1
Length of line operated (km) 33,448 33,505 –57 –0.2
Passenger stations 5,668 5,645 +23 +0.4
Employees as of Dec 31 295,653 287,508 +8,145 +2.8
Rating Moody's/ Standard&Poor´s/Fitch Aa1/AA/AA Aa1/AA/AA
  Employer attractiveness (rank, Germany) 22 31 +9
Share of female employees (%) 22.6 22.5
  Noise remediated rail lines in Germany 1,300 1,200 +100 +8.3
Share of with low-noise-composite brake shoes equipped rail freight vehicles (%) 10.7 8.9

1) Excluding DB Arriva.