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Key figures 2018

Key figures

2018

2017

Veränderung

absolut

%

 

FINANCIAL FIGURES € million

       

Revenues adjusted

44,024

42,704

+ 1,320

+ 3.1

Revenues comparable

44,486

42,703

+ 1,783

+ 4.2

Profit before taxes on income

1,172

968

+ 204

+ 21.1

Net profit of the year

542

765

– 223

– 29.2

EBITDA adjusted

4,739

4,930

– 191

– 3.9

EBIT adjusted

2,111

2,152

– 41

– 1.9

Equity as of Dec 31

13,592

14,238

– 646

– 4.5

Net financial debt as of Dec 31

19,549

18,623

+ 926

+ 5.0

Total assets as of Dec 31

58,527

56,436

+ 2,091

+ 3.7

Capital employed as of Dec 31.

36,657

35,093

+ 1,564

+ 4.5

Return on Capital Employed (ROCE) in %

5.8

6.1

Redemption Coverage (%)

17.6

18.7

Gross capital expenditures

11,205

10,464

+ 741

+ 7.1

Net capital expenditures

3,996

3,740

+ 256

+ 6.8

Cash flow from operating activities

3,371

2,329

+ 1,042

+ 44.7

KEY PERFORMANCE FIGURES

       

Passengers1) (million)

4,669

4,685

–16

–0.3

Rail passenger transport

       

Punctuality rail passenger transport in Germany (%)

93.5

94.1

Punctuality DB Long-Distance

74.9

78.5

Passengers (million)

2,581

2,564

+17

+0.7

     thereof in Germany

2,087

2,075

+12

+0.6

     thereof in DB Long-Distance (rail)

147.9

142.2

+5.7

+4.0

Volume sold (million pkm)

97,707

95,854

+1,853

+1.9

Volume produced (million train-path km)

781.3

779.0

+2.3

+0.3

Rail freight transport

       

Freight carried (million t)

255.5

271.0

–15.5

–5.7

Volume sold (million tkm)

88,237

92,651

–4,414

–4.8

Rail infrastructure

       

Punctuality (rail) in Germany 2) (%)

92.9

93.6

     Punctuality DB Group (rail) in Germany (%)

93.4

93.9

Train kilometers on track infrastructure (million train-path km)

1,086

1,073

+13

+1.2

     thereof non-Group railways

349.3

331.4

+17.9

+5.4

     share of non-Group railways

32.2

30.9

Station stops (million)

154.1

153.2

+0.9

+0.6

     thereof non-Group railways

37.0

36.1

+0.9

+2.5

Bus transport

       

Passengers1) (million)

2,087

2,121

–34

–1.6

Volume sold 3) (million pkm)

6,942

7,220

–278

–3.9

Volume produced (million bus km)

1,602

1,616

–14

–0.9

Freight forwarding and logistics

       

Shipments in European land transport (thousand)

106,468

100,452

+6,016

+6.0

Air freight volume (export) (thousand t)

1,304

1,300

+4

+0.3

Ocean freight volume (export) (thousand TEU)

2,203

2,169

+34

+1.6

Warehouse area contract logistics (million m2)

8.3

8.0

+0.3

+3.8

OTHER FIGURES 

       

Order book passenger transport1) (€ billion) as of Dec 31

91.0

94.9

–3.9

–4.1

Length of line operated (km) as of Dec 31

33,440

33,488

–48

–0.1

Passenger stations as of Dec 31 

5,663

5,660

+3

+0.1

Rating Moody’s/S&P Global Ratings

Aa1/AA–

Aa1/AA–

 

Employees (FTE) as of Dec 31

318,528

310,935

+ 7,593

+ 2.4

mployee satisfaction (SI)

3.7

Implementation rate followip workshops

13

13

Share of women in Germany as of Dec 31 (%)

23.2

23.0

 

Specific CO₂e emissions (carrier) compared to 2006 (%)

–33.2

–29.5

Share of renewable energy in the traction current mix (%)

57.2

44.0

Track kilometers noise remediated in total (rounded) as of (km)

1,758

1,701

+57

+3.4

Quiet freight cars in Germany total as of Dec 31

50,409

39,604

+10,805

+27.3

1) Previous year's figure adjusted.
2) Group external and internal train operating companies.
3) Without DB Arriva.