Zwischenbericht
Auf einen Blick
| Selected key figures | H1 2011 | H1 2010 | Change absolute | Change % |
| KEY FINANCIAL FIGURES (€ MILLION) | ||||
| Revenues | 18,876 | 16,102 | + 2,774 | + 17.2 |
| Revenues comparable | 17,280 | 16,102 | + 1,178 | + 7.3 |
| Profit before taxes on income | 665 | 369 | + 296 | + 80.2 |
| Annual result | 648 | 392 | + 256 | + 65.3 |
| EBITDA adjusted | 2,559 | 2,197 | + 362 | + 16.5 |
| EBIT adjusted | 1,133 | 846 | + 287 | + 33.9 |
| Non-current assets as of June 30, 2011/Dec 31, 2010 | 43,961 | 44,530 | - 569 | - 1.3 |
| Current assets as of June 30, 2011/Dec 31, 2010 | 8,092 | 7,473 | + 619 | + 8.3 |
| Equity as of June 30, 2011/ Dec 31, 2010 | 14,408 | 14,316 | + 92 | + 0.6 |
| Net financial debt as of June 30, 2011/Dec 31, 2010 | 17,290 | 16,939 | + 351 | + 2.1 |
| Total assets as of June 30, 2011/Dec 31, 2010 | 52,053 | 52,003 | + 50 | + 0.1 |
| Capital Employed as of June 30 | 31,672 | 28,738 | + 2.934 | + 10.2 |
| ROCE in % | 7.2 | 5.9 | - | - |
| Gross capital expenditures | 2,689 | 2,502 | + 187 | + 7.5 |
| Net capital expenditures | 1,049 | 865 | + 184 | + 21.3 |
| Cash flow from operating activities | 1,075 | 1,286 | - 211 | - 16.4 |
KEY PERFORMANCE FIGURES | ||||
| Rail passenger transport* | ||||
| Passengers (million) | 972.5 | 954.1 | + 18.4 | + 1.9 |
| Volume sold (million pkm) | 38,045 | 38,098 | - 53 | - 0.1 |
| Volume produced (million train-path km) | 331.1 | 334.0 | - 2.9 | - 0.9 |
| Rail freight transport | ||||
| Freight carried (million t) | 207.8 | 203.2 | + 4.6 | + 2.3 |
| Volume sold (million tkm) | 56,784 | 52,588 | + 4,196 | + 8.0 |
| Capacity utilization (t per train) | 516.3 | 499.6 | + 16.7 | + 3.3 |
| Rail infrastructure | ||||
| Train kilometers (million train-path km) | 521.4 | 508.5 | + 12.9 | + 2.5 |
| thereof non-Group customers | 108.3 | 94.4 | + 13.9 | + 14.7 |
| Station stops (million) | 71.7 | 71.2 | + 0.5 | + 0.7 |
| thereof non-Group customers | 12.0 | 10.9 | + 1.1 | + 10.1 |
| Bus transport* | ||||
| Passengers (million) | 408.5 | 408.7 | - 0.2 | - |
| Volume sold (million pkm) | 4,720 | 4,776 | - 56 | - 1.2 |
| Volume produced (million bus km) | 323.1 | 323.2 | - 0.1 | - |
| Freight forwarding and logistics | ||||
| Shipments in European land transport (thousand) | 47,515 | 39,372 | + 8,143 | + 20.7 |
| Air freight volume (export) (thousand t) | 583.2 | 586.8 | - 3.6 | - 0.6 |
| Ocean freight volume (export) (thousand TEU) | 837.3 | 800.1 | + 37.2 | + 4.6 |
OTHER FIGURES | ||||
| Employees as of June 30, 2011/Dec 31, 2010 | 282,612 | 276,310 | + 6,032 | + 2.3 |
| Rating Moody´s/ Standard&Poor´s/Fitch | Aa1/AA/AA | Aa1/AA/AA | - | - |
* Without DB Arriva.
Last modified: 29.07.2011