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Key figures 2015

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Key figures 2015 2014 absolute %
 

FINANCIAL FIGURES € million

       
Revenues adjusted 40,468 39,720 +748 +1.9
Profit before taxes on income –932 937 –1,869
Net profit of the year –1,311 988 –2,299

EBITDA adjusted 4,778 5,110 –332 –6.5
EBIT adjusted 1,759 2,109 –350 –16.6
Equity as of Dec 31 13,445 14,525 –1,080 –7.4
Net financial debt as of Dec 31 17,491 16,212 +1,279 +7.9
Total assets as of Dec 31 56,059 55,883 +176 +0.3
Capital Employed as of Dec 31 33,459 33,683 –224 –0.7
ROCE (%) 5.3 6.3
Redemption Coverage (%) 18.5 20.9
Gross capital expenditures 9,344 9,129 +215 +2.4
Net capital expenditures 3,866 4,442 –576 –13.0
Cash flow from operating activities 3,489 3,896 –407 –10.4
  PASSENGER TRANSPORT        
Passengers (million) 4,306 4,348 –42 –1.0
RAIL PASSENGER TRANSPORT        
Punctuality Passenger transport in Germany 93.7 94.5
Passengers (million) 2,251 2,254 –3 –0.1
   thereof in Germany 2,014 2,030 –16 –0.8
Volume sold (million pkm) 88,636 88,407 +229 +0.3
Volume produced (million train-path km) 748.7 763.3 –14.6 –1.9
BUS TRANSPORT        
Passengers (million) 2,055 2,094 –39 –1.9
     thereof long-distance bus 1.5 1.1 +0.4 +36.4
Volume sold 1) (million pkm) 7,994 8,097 –103 –1.3
     thereof long-distance bus 413.0 370.4 +42.6 +11.5
Volume produced (million bus km) 1,622 1,601 +21 +1.3
RAIL FREIGHT TRANSPORT        
Freight carried (million t) 300.2 329.1 –28.9 –8.8
Volume sold (million tkm) 98,445 102,871 –4,426 –4.3
FREIGHT FORWARDING AND LOGISTICS        
Shipments in European land transport (thousand) 101,703 98,867 +2,836 +2.9
Air freight volume (export) (thousand t) 1,128 1,112 +16 +1.4
Ocean freight volume (thousand TEU) 1,942 1,983 –41 –2.1
Warehouse area contract logistics (million m²) 7.7 7.1 +0.6 +8.5
RAIL INFRASTRUCTURE        
Punctuality DB Group (rail) in Germany (%) 93.6 94.3
Train kilometers (million train-path km) 1,054 1,044 +10 +1.0
   thereof non-Group customers 290.0 261.0 +29.0 +11.1
   share of non-Group customers (%) 27.5 25.0
Station stops (million) 150.9 148.4 +2.5 +1.7
   thereof non-Group customers 31.5 28.6 +2.9 +10.1
  OTHER FIGURES        
Order book passenger transport (mn) as of Dec 31 92.8 84.2 +8.6 +10.2
Length of line operated (km) 33,332 33,426 –94 –0.3
Passenger stations 5,681 5,676 +5 +0.1
Rating Moody's/Standard&Poor´s/ Fitch Aa1/AA Aa1/AA
  Employees as of Dec 31 297,202 295,763 +1,439 +0.5
Employee satisfaction - Index 3.7
Employer attractiveness (rank) 24 13 –11
Share of women in Germany as of Dec 31 (%) 22.8 22.8
Health rate in Germany (%) 93.6 94.1

Percentage of staffing needs covered in Germany as of Dec 31 (%)

97.3
  Specific CO₂ emissions  compared to 2006 (%) –24.5 –22.7
Share of renewable energy in the traction current mix (%) 42.0 39.6
Track kilometers noise remediated 3) in total (km) 1,495 1,400 +95 +6.8
Freight cars refitted with whisper brakes in total 3) 12,703 6,665 +6,038 +90.6
Recycling rate (%) 97.2 95.6

1) Excluding DB Arriva.