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Key figures 2017

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Key figures 2017 2016 absolute %
 

FINANCIAL FIGURES € million

       
Revenues adjusted 42,704 40,576 +2,128 +5.2
Profit before taxes on income 968 706 +262 +37.1
Net profit of the year 765 716 +49

+6.8

EBITDA adjusted 4,930 4,797 +133 +2.8
EBIT adjusted 2,152 1,946 +206 +10.6
Equity as of Dec 31 14,238 12,744 +1,581 +12.5
Net financial debt as of Dec 31 18,623 17,491 +999 +5.7
Total assets as of Dec 31 56,436 56,623 +112 +0.2
Capital Employed as of Dec 31 35,093 33,066 +2,027 +6.1
ROCE (%) 6.1 5.9
Redemption Coverage1) (%) 18.7 18.1
Gross capital expenditures 10,464 9,510 +954 +10.0
Net capital expenditures 3,740 3,320 +420 +12.7
Cash flow from operating activities 2,329 3,648 -1,319 -36.2
  Performance inicators        
Passengers (million) 4,652 4,417 +235 +5.3
RAIL PASSENGER TRANSPORT        
Punctuality Passenger transport in Germany 94.1 94.4
Punctuality DB Long-distance (%) 78.5 78.9
Passengers (million) 2,564 2,365 +199 +8.4
   thereof in Germany 2,075 2,021 +54 +2.7
   thereof DB Long-distance 142.2 139.0 +3.2 +2.3
Volume sold (million pkm) 95,854 91,651 +4,203 +4,6
Volume produced (million train-path km) 779.0 775.6 +23.4 +3.1
RAIL FREIGHT TRANSPORT        
Freight carried (million t) 271.0 277.4 –6.4 –2.3
Volume sold (million tkm) 92.651 94.698 –2,047 –2.2
RAIL INFRASTRUCTURE        
Punctuality (rail) in Germany 2) (%) 93.6 93.9
Punctuality DB Group (rail) in Germany (%) 93.9 94.3
Train kilometers (million train-path km) 1,073 1,068 +5 +0.5
   thereof non-Group customers 331.4 322.0 +9.4 +2.9
   share of non-Group customers (%) 30.9 30.1
Station stops (million) 153.2 152.6 +0.6 +0.4
     thereof non-Group customers 36.1 35.4 +0.7 +2.0
BUS TRANSPORT        
Passengers (million) 2,088 2,052 -36 -1.8
Volume sold 3) (million pkm) 7,220 7,821 -601 -7.7
Volume produced (million bus km) 1,616 1,627 -11 -0.7
FREIGHT FORWARDING AND LOGISTICS        
Shipments in European land transport (thousand) 100,452 99,638 +814 +0.8
Air freight volume (export) (thousand t) 1,300 1,179 +121 +10.3
Ocean freight volume (thousand TEU) 2,169 2,006 +163 +8.1
Warehouse area contract logistics (million m²) 8.0 8.0
  OTHER FIGURES        
Order book passenger transport as of Dec 31 (€ bn) 91.0 92.1 –1.1 –1.1
Length of line operated (km) 33,488 33,380 +108 +0.3
Passenger stations 5,660 5,662 –2
Rating Moody's/S&PGlobal Ratings Aa1/AA- Aa1/AA
  Employees as of Dec 31 (FTE) 310,935 306,368 +4,567 +1.5
Employee satisfaction (SI) 3.7
Implementation rate followip workshops 4) 97,1
Employer attractiveness (rank in Germany) 13 16 +3
Share of women in Germany as of Dec 31 (%) 23.0 22.8
  Specific CO₂e emissions (carrier) compared to 2006 (%) –29.6 –27.5
Share of renewable energy in the traction current mix (%) 44.0 42.0
Track kilometers noise remediated in total (rounded) as of (km) 1,700 1,600 +100 +6.3
Quiet freight cars in Germany total as of Dec 31 39,604 20,460 +11,936 +58.3

1) Previous year's figure adjusted.
2) Group external and internal train operating companies.
3) Without DB Arriva.
4) Employee satisfaction is assessed every two years. If no survey has been carried out, the key figure "implementation rate followup workhops" is used.

 

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