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Key figures 2016

      Change
Key figures 2016 2015 absolute %
 

FINANCIAL FIGURES € million

       
Revenues adjusted 40,576 40,468 +108 +0.3
Profit before taxes on income 706 –932 +1,638
Net profit of the year 716 –1,311 +2,027

EBITDA adjusted 4,797 4,778 +19 +0.4
EBIT adjusted 1,946 1,759 +187 +10.6
Equity as of Dec 31 12,744 13,445 –701 –5.2
Net financial debt as of Dec 31 17,624 17,491 +133 +0.8
Total assets as of Dec 31 56,623 56,059 +564 +1.0
Capital Employed as of Dec 31 33,143 33,459 –316 –0.9
ROCE (%) 5.9 5.3
Redemption Coverage1) (%) 18.1 19.0
Gross capital expenditures 9,510 9,344 +166 +1.8
Net capital expenditures 3,320 3,866 –546 –14.1
Cash flow from operating activities 3,648 3,489 +159 +4.6
  PASSENGER TRANSPORT        
Passengers2) (million) 4,417 4,336 +81 +1.9
RAIL PASSENGER TRANSPORT        
Punctuality Passenger transport in Germany 94.4 93.7
Passengers (million) 2,365 2,251 +114 +5.1
   thereof in Germany 2,021 2,014 +7 +0.3
Volume sold (million pkm) 91,651 88,636 +3,015 +3,4
Volume produced (million train-path km) 775.6 748.7 +26,9 +3.6
BUS TRANSPORT        
Passengers (million) 2,052 2,085 –33 –1.6
     thereof long-distance bus 1.6 1.5 +0.1 +6.7
Volume sold3) (million pkm) 7,821 7,994 –173 –2.2
     thereof long-distance bus 462.6 413.0 +49,6 +12.0
Volume produced (million bus km) 1,627 1,622 +5 +0.3
RAIL FREIGHT TRANSPORT        
Freight carried (million t) 277.4 300.2 –22.8 –7.6
Volume sold (million tkm) 94.698 98.445 –3,747 –3.8
FREIGHT FORWARDING AND LOGISTICS        
Shipments in European land transport2) (thousand) 99,638 99,361 +277 +0.3
Air freight volume (export) (thousand t) 1,179 1,128 +51 +4.5
Ocean freight volume (thousand TEU) 2,006 1,942 +64 +3.3
Warehouse area contract logistics (million m²) 8.0 7.7 +0.3 +3.9
RAIL INFRASTRUCTURE        
Punctuality DB Group (rail) in Germany (%) 94.3 93.6
Train kilometers (million train-path km) 1,068 1,054 +14 +1.3
   thereof non-Group customers 322.0 290.0 +32.0 +11.0
   share of non-Group customers (%) 30.1 27.5
Station stops (million) 152.6 150.9 +1.7 +1.1
   thereof non-Group customers 35.4 31.5 +3.9 +12.4
  OTHER FIGURES        
Order book passenger transport as of Dec 31 (€ bn) 92.1 92.8 –0.7 –0.8
Length of line operated (km) 33,380 33,332 +48 +0.1
Passenger stations 5,662 5,681 –19 –0.3
Rating Moody's/S&PGlobal Ratings Aa1/AA- Aa1/AA
  Employees as of Dec 31 (FTE) 306,368 297,202 +9,166 +3.1
Employee satisfaction (SI) 3.7
Employer attractiveness1) (rank in Germany) 16 20 +4
Share of women in Germany as of Dec 31 (%) 23.0 22.8
  Specific CO₂e emissions (carrier) compared to 2006 (%) –27.5 –24.6
Share of renewable energy in the traction current mix (%) 42.0 39.6
Track kilometers noise remediated in total (rounded) as of (km) 1,6004) 1,500 +100 +6.7
Quiet freight cars in Germany total as of Dec 313) 32,396 20,460 +11,936 +58.3

1) Change in method, figures for previous years retroactively adjusted.
2) Previous yearsʼ figure adjusted.
3) Excluding DB Arriva.
4) Preliminary value.