2017 Integrated Report – Departure into a new era

Overview of business units

Revenues adjusted (€ million)

Total revenues

Change

External revenues

 Change

2017

2016

absolute

%

2017

2016

absolute

%

DB Long-Distance  

4,347

4,159

+ 188

+ 4.5

4,193

4,012

+ 181

+ 4.5

DB Regional 

8,734

8,653

+ 81

+ 0.9

8,629

8,529

+ 100

+ 1.2

DB Arriva

5,345

5,093

+ 252

+ 4.9

5,338

5,085

+ 253

+ 5.0

DB Cargo

4,528

4,560

– 32

– 0.7

4,209

4,230

– 21

– 0.5

DB Schenker

16,430

15,128

+ 1,302

+ 8.6

16,345

15,059

+ 1,286

+ 8.5

DB Netze Track

5,364

5,228

+ 136

+ 2.6

1,522

1,408

+ 114

+ 8.1

DB Netze Stations

1,265

1,233

+ 32

+ 2.6

540

519

+ 21

+ 4.0

DB Netze Energy

2,794

2,779

+ 15

+ 0.5

1,301

1,194

+ 107

+ 9.0

Other

4,854

4,588

+ 266

+ 5.8

627

540

+ 87

+ 16.1

Consolidation

– 10,957

– 10,845

– 112

+ 1.0

DB Group

42,704

40,576

+ 2,128

+ 5.2

42,704

40,576

+ 2,128

+ 5.2

Operating profit figures (€ million)

EBIT adjusted

Change

EBITDAadjusted

Change

2017

2016

absolute

%

2017

2016

absolute

%

DBLong-Distance

381

173

+ 208

+ 120

611

419

+ 192

+ 45.8

DB Regional

508

636

– 128

– 20.1

1.156

1.272

– 116

– 9.1

DB Arriva

301

280

+ 21

+ 7.5

569

525

+ 44

+ 8.4

DB Cargo

– 90

– 81

– 9

+ 11.1

130

108

+ 22

+ 20.4

DB Schenker

477

410

+ 67

+ 16.3

676

599

+ 77

+ 12.9

DB Netze Track

687

561

+ 126

+ 22.5

1,484

1.484

DB Netze Stations

233

221

+ 12

+ 5.4

372

359

+ 13

+ 3.6

DB Netze Energy 

72

126

– 54

– 42.9

141

197

– 56

– 28.4

Other/consolidation

– 417

– 380

– 37

+ 9.7

– 209

– 166

– 43

+ 25.9

DB Group

2,152

1,946

+ 206

+ 10,6

4,930

4,797

+ 133

+ 2.8

Margin (%)

5.0

4.8

11.5

11.8

Capital expenditures(€ million)

Gross capital expenditures

Change

Net capital expenditures

Change

2017

2016

absolute

%

2017

2016

absolute

%

DBLong-Distance

1,060

416

+ 644

+ 155

1,060

416

+ 644

+ 155

DB Regional

674

693

– 19

– 2.7

628

632

– 4

– 0.6

DB Arriva

374

359

+ 15

+ 4.2

372

358

+ 14

+ 3.9

DB Cargo

328

304

+ 24

+ 7.9

324

303

+ 21

+ 6.9

DB Schenker

246

209

+ 37

+ 17.7

246

209

+ 37

+ 17.7

DB Netze Track

6,601

6,226

+ 375

+ 6.0

660

688

– 28

– 4.1

DB Netze Stations

709

584

+ 125

+ 21.4

103

117

– 14

– 12.0

DB Netze Energy 

177

174

+ 3

+ 1.7

53

52

+ 1

+ 1.9

Other/consolidation

295

545

– 250

– 45.9

294

545

– 251

– 46.1

DB Group 

10,464

9,510

+ 954

+ 10.0

3,740

3,320

+ 420

+ 12.7

     thereof investment grants

6,724

6,190

+ 534

+ 8.6