DuF2023 En-Data
DuF2023 En-Data
DuF2023 En-Data
3 DB Group
3 Management Board of Deutsche Bahn AG
4 Supervisory Board of Deutsche Bahn AG
4 Organizational structure of Deutsche Bahn Group
28 10-year summaries
28 Rail performance figures
28 Employees
30 Statement of income
30 Operating profit figures/
Key economic performance indicators
32 Cash flow/Capital expenditures
32 Balance sheet
34 Strong Rail top targets
35 Contact information
35 Investor Relations and Sustainable Finance
35 Communications
35 Service numbers
36 Management representatives
for the Federal states
Cover
U2 Contents
U3 Financial calendar
2
DEU TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Strong Rail top Targets
2023 45,459
2022 41,720
2021 24,762
2020 23,542
2019 44,151
2023 1,697
2022 1,605
2021 1,121
2020 1,215
2019 1,972
2023 51,905
2022 59,607
2021 60,324
2020 56,224
2019 60,702
2023 1,117
2022 1,133
2021 1,109
2020 1,066
2019 1,090
2028 ≤ 2.3
2023 2.7
2022 2.7
2021 2.5
2020 2.4
2019 2.7
2028 ≤ 2.1
2023 2.2
2022 2.2
2021 2.0
2020 2.1
2019 2.2
2028 ≤ 2.7
2023 2.8
2022 2.7
2021 2.5
2020 2.6
2019 3.0
1
DE U TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Strong Rail top Targets
2028 ~80
2023 64.0
2022 65.2
2021 75.2
2020 81.8
2019 75.9
2028
~95
2023 91.0
2022 91.8
2021 94.3
2020 95.6
2019 94.3
2028 ~75
2023 70.5
2022 66.1
2021 69.8
2020 77.6
2019 73.8
2028 ~76
2023 68
2022 65.4
2021 62.4
2020 61.4
2019 60.2
The data for 2023 represents a forecast as of February 2024.
Since 2023 the share of renewable energies is presented separately without support
from the Renewable Energy Sources Act (Erneuerbare-Energien-Gesetz; EEG).
Social
EMPLOYEE SATISFACTION / SI Target: ≥3.7
2028 3.7
2023 —
2022 3.9
2021 —
2020 3.9
2019 —
Economic
RETURN ON CAPITAL EMPLOYED (ROCE) / % Target: ≥5.7
2028 >6
2023 – 2.0
2022 2.7
2021 – 3.6
2020 – 7.0
2019 4.3
2028 20
2023 5.2
2022 11.8
2021 4.3
2020 0.8
2019 15.3
2
D EU TS C HE BA HN GRO UP > FACTS & FIGU RE S 2 02 3 > D B Group
DB GROUP
Management Board of Deutsche Bahn AG
3
D EU TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > D B Group
DB Group
Management Board
Digitalization
and Technology
Human Resources
and Legal Affairs
Geschäftsfelder
Long-Distance DB Long-
Passenger Transport Distance
Major investments
Integrated Rail System
1)
There is an agreement regarding the sale of DB Arriva. Due to the expected
disposal, DB Arriva is reported as discontinued operations.
2)
In 2023 the DB Netze Track and DB Netze Stations business units were
reported separately for the last time.
4
DE U TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
To measure punctuality, we compare the target arrival time to the actual arrival time
for every train/bus run. We summarize the arrival of trains/buses on schedule or up to
a defined maximum delay using a degree of punctuality.
As part of the development of the Strong Rail strategy, we have changed the presentation
of customer satisfaction to grades. This reflects customer satisfaction on a scale
from 1 (very satisfied) to 6 (very dissatisfied). At the same time, the customer satisfaction
figures for DB Long-Distance and DB Regional (rail) have been aligned even more closely
with the customer experience.
5
DEU TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
Performance figures
2023 2022 ± absolute ±%
PA S S E N G E R T R A N S P O R T
Passengers (million) 2,385 2,205 + 180 + 8.2
Passengers per day (million) 6.5 6.0 + 0.5 + 8.3
RAIL
Passengers (million) 1,837 1,737 + 100 + 5.8
thereof DB Long-Distance 140.3 132.0 + 8.3 + 6.3
Passengers per day (million) 5.0 4.8 + 0.2 + 4.2
Volume sold (million pkm 1)) 82,943 76,475 + 6,468 + 8.5
Volume produced (million train-path km 2)) 578.0 592.7 – 14.7 – 2.5
Trains per day 24,325 23,325 + 1,000 + 4.3
BUS
Passengers (million) 547.8 468.2 + 79.6 + 17.0
Passengers per day (million) 1.5 1.3 + 0.2 + 15.4
Volume sold 3) (million pkm 1)) 6,024 5,062 + 962 + 19.0
Volume produced (million bus km 3)) 530.8 503.8 + 27.0 + 5.4
RAIL FREIGHT TRANSPORT
Freight carried (million t) 197.6 222.3 – 24.7 – 11.1
thereof German subsidiaries 163.7 185.6 – 21.9 – 11.8
Volume sold (million tkm 4)) 74,458 84,468 – 10,010 – 11.9
thereof German subsidiaries 51,905 59,607 – 7,702 – 12.9
Volume produced (million train-path km 2)) 146.9 169.1 – 22.2 – 13.1
Trains per day 2,267 2,632 – 365 – 13.9
Mean transport distance (km) 376.8 380.0 – 3.2 – 0.8
Capacity utilization (t per train) 506.7 499.4 + 7.3 + 1.5
F R E I G H T F O R WA R D I N G A N D LO G I ST I C S
Shipments in land transport (million) 100.8 102.8 – 2.0 – 1.9
Air freight volume (export) (thousand t) 1,148 1,326 – 178 – 13.4
Ocean freight volume (export)
(thousand TEU) 1,783 1,909 – 126 – 6.6
Warehouse space contract logistics
(million m²) 8.5 8.6 – 0.1 – 1.2
I N F R A ST R U C T U R E
Train kilometers on track infrastructure
(million train-path km 2)) 1,118 1,133 – 15 – 1.3
thereof non-Group railways 437.8 419.8 + 18.0 + 4.3
Station stops (million) 159.6 159.8 – 0.2 – 0.1
thereof non-Group railways 47.8 45.1 + 2.7 + 6.0
Excluding DB Arriva.
1)
Passenger kilometers: product of number of passengers and mean travel distance.
2)
Train-path kilometers: driving performance in km of trains on rail.
3)
Bus kilometers: driving performance in km of buses on road.
4)
Ton kilometers: product of freight carried and mean transport distance.
6
DE U TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
Financial figures
€ million 2023 2022 ± absolute ±%
P R O F I T S I T UAT I O N
Revenues 45,191 52,085 – 6,894 – 13.2
Revenues comparable 45,245 51,790 – 6,545 – 12.6
Profit/loss before taxes on income – 1,959 1,090 – 3,049 –
Net loss for the year – 2,351 – 227 – 2,124 –
EBITDA adjusted 2,877 4,783 – 1,906 – 39.8
EBIT adjusted – 964 1,225 – 2,189 –
F I N A N C I A L A N D A S S E T S I T UAT I O N
AS OF DEC 31
Non-current assets 60,966 59,044 + 1,922 + 3.3
Current assets 16,506 17,259 – 753 – 4.4
Equity 12,126 14,679 – 2,553 – 17.4
Net financial debt 33,953 28,827 + 5,126 + 17.8
Total assets 77,472 76,303 + 1,169 + 1.5
KEY ECONOMIC PERFORMANCE
I N D I C ATO R S
Capital employed as of Dec 31 48,300 45,289 + 3,011 + 6.6
Return on capital employed (ROCE) (%) ‒2.0 2.7 – 4.7 –
Debt coverage (%) 5.2 11.8 – 6.6 –
Net debt/EBITDA adjusted (multiple) 13.4 6.9 + 6.5 –
C A P I TA L E X P E N D I T U R E S/ C A S H F LO W
Gross capital expenditures 16,867 15,098 + 1,769 + 11.7
Net capital expenditures 7,578 6,524 + 1,054 + 16.2
Cash flow from operating activities 3,044 5,644 – 2,600 – 46.1
REVENUES
7
DEU TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
K E Y E C O N O M I C P E R F O R M A N C E I N D I C AT O R S
8
DE U TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
P R O F I T S I T U AT I O N
9
DEU TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
C A P I TA L E X P E N D I T U R E S
10
DE U TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
Social
E M P L O Y E E S AT I S FA C T I O N
In the interim years of the employee survey, the compass index is determined
for the Integrated Rail System in Germany, on a scale of 0% to 100%, as part of the
culture barometer sample survey.
RECRUITING
11
DEU TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
H E A LT H M A N A G E M E N T
12
DE U TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
13
DEU TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
Environmental
C L I M AT E P R O T E C T I O N
SPECIFIC GREENHOUSE GAS EMISSIONS COMPARED TO 2006 / %
2023 – 40.1
2022 – 42.1
2021 – 36.1
R E N E WA B L E E N E R G I E S 1)
2023 68
2022 65.4
2021 62.4
N U C L E A R E N E R GY
2023 2
2022 9.0
2021 10.8
C OA L
2023 21
2022 20.8
2021 21.0
N AT U R A L G A S
2023 8
2022 4.6
2021 5.6
OT H E R
2023 1
2022 0.2
2021 0.2
NOISE REDUCTION
14
DE U TS C HE BA HN GRO U P > FACTS & FIGU RE S 2 02 3 > Key figures and ratings
R E S O U R C E C O N S E R VAT I O N
Period October 1 to September 30. DB Schenker period January 1 to December 31 of the respective year.
Includes only DB Cargo AG from the DB Cargo business unit. The waste is generated by our own activities
and is managed by third parties outside of DB Group.
Ratings
Ratings
Last
ESG RATINGS 2023 2022 2021 update Scale
Alphabetical order.
1)
CDP published the 2023 climate rating results in February 2024.
15
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > Figures by business units
16
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > F igures by business units
17
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > Figures by business units
DB Long-Distance
2023 2022 ± absolute ±%
PERFORMANCE FIGURES
RAIL
Trains 17 17 – –
Rail cars 34 34 – –
Trailer cars 50 50 – –
18
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > F igures by business units
Trains 58 58 – –
Power cars 116 116 – –
Intermediate cars 624 624 – –
1st class cars 184 184 – –
2nd class cars 382 382 – –
Restaurant cars 58 58 – –
ICE 2
Trains 43 44 –1 – 2.3
Power cars 46 46 – –
Driving trailers 45 45 – –
Intermediate cars 264 264 – –
1st class cars 88 88 – –
2nd class cars 132 132 – –
Restaurant cars 44 44 – –
ICE T
Multiple units 70 70 – –
Rail cars 269 269 – –
End cars 140 140 – –
Intermediate cars 59 59 – –
ICE 3
19
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > Figures by business units
DB Regional
2023 2022 ± absolute ±%
PERFORMANCE FIGURES
20
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > F igures by business units
DB Cargo
2023 2022 ± absolute ±%
PERFORMANCE FIGURES
21
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > Figures by business units
22
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > F igures by business units
DB Infra GO
At the end of December 2023, the merger of DB Netz AG and DB Station&Ser
vice AG into a rail infrastructure company oriented towards the common
good took effect.
Since then, DB Netz AG has been operating under the name DB InfraGO
AG. The previous business units DB Netze Track and DB Netze Stations were
merged to the new business unit DB InfraGO in 2024 and were reported
separately for the last time in 2023.
DB NETZE TRACK
23
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > Figures by business units
24
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > F igures by business units
D B N E T Z E S TAT I O N S
25
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > F igures by business units
DB Energy
2023 2022 ± absolute ±%
PERFORMANCE FIGURES
Traction current
(16.7 Hz and direct current) (GWh) 7,262 7,515 – 253 – 3.4
Traction current pass-through
(16.7 Hz) (GWh) 2,695 2,353 + 342 + 14.5
Stationary energy
(50 Hz and 16.7 Hz) (GWh) 8,590 13,809 – 5,219 – 37.8
Diesel fuel (million l) 365.4 382.0 – 16.6 – 4.3
FINANCIAL FIGURES
26
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > F igures by business units
DB Schenker
2023 2022 ± absolute ±%
PERFORMANCE FIGURES
27
D EU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > 10-year summaries
10-YEAR SUMMARIES
Rail performance figures
2023 2022 2021 2020
PA S S E N G E R T R A N S P O R T
Employees
2023 2022 2021 2020
F U L L- T I M E E M P LOY E E S ( F T E )
Annual average 290,507 283,672 323,605 321,889
As of Dec 31 292,423 286,077 323,716 322,768
N AT U R A L P E R S O N S ( N P )
Annual average 301,661 294,499 337,129 335,646
As of Dec 31 304,010 296,972 336,990 336,278
28
D EU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > 10-y ear summ aries
29
D EU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > 10-year summaries
Statement of income
€ million 2023 2022 2021 2020
Revenues 45,191 52,085 47,075 39,901
Inventory changes and
internally produced and
capitalized assets 4,626 4,115 3,884 3,564
Overall performance 49,817 56,200 50,959 43,465
Other operating income 3,354 4,157 5,901 3,439
Cost of materials – 25,276 – 32,017 – 28,419 – 22,757
Personnel expenses – 19,604 – 18,288 – 19,219 – 18,297
Depreciation, amortization
and impairments 1) – 3,912 – 3,576 – 3,804 – 5,372
Other operating expenses 1) – 5,652 – 5,037 – 5,716 – 5,235
Operating profit/loss (EBIT) – 1,273 1,439 – 298 – 4,757
Result from investments
accounted for using the
equity method 9 –7 – 10 – 21
Net interest income 1) – 617 – 351 – 528 – 615
Other financial result – 78 9 48 – 91
Financial result – 686 – 349 – 490 – 727
Profit/loss before taxes
on income – 1,959 1,090 – 788 – 5,484
Taxes on income – 73 – 1,143 – 123 – 223
Net profit/loss
for the year – 2,351 – 227 – 911 – 5,707
Dividend payment
(for previous year) 650 – – 650
30
D EU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > 10-y ear summ aries
– 12 12 14 33 22 8
– 655 – 645 – 704 – 772 – 800 – 898
– 36 – 14 – 30 – 16 0 –3
– 703 – 647 – 720 – 755 – 778 – 893
31
D EU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > 10-y ear su mm aries
Balance sheet
AS OF DEC 31 / € million 2023 2022 2021 2020
Non-current assets 1) 60,966 59,044 56,149 52,964
thereof property, plant
and equipment and
intangible assets 1) 56,856 55,122 52,487 49,994
t hereof deferred
tax assets 652 510 1,305 1,164
Current assets 16,506 17,259 15,694 12,471
thereof cash and
cash equivalents 2,631 5,138 4,591 3,411
Equity 12,126 14,679 10,621 7,270
thereof hybrid capital 2,002 2,002 2,002 2,002
Equity ratio 1) (%) 15.6 19.2 14.8 11.1
Non-current liabilities 1) 42,369 39,145 39,631 37,686
thereof financial debt 1) 33,971 31,186 30,322 27,070
thereof pension
obligations 3,492 2,970 5,031 6,517
Current liabilities 1) 22,977 22,479 21,591 20,479
thereof financial debt 1) 4,137 4,087 4,164 6,254
Net financial debt 1) 33,953 28,827 29,107 29,345
Total assets 1) 77,472 76,303 71,843 65,435
1)
Limited comparability to previous years’ figures from 2019 onwards
due to IFRS 16 effect (inclusion of leasing activities).
32
D EU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > 10-y ear summ aries
33
D EU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > 10-y ear su mm aries
ROCE 4) (%) – 2.0 2.7 – 3.6 – 7.0 4.3 5.8 6.1 5.9
Debt coverage (%) 5.2 11.8 4.3 0.8 15.3 17.6 18.7 18.1
1)
July– December 2019.
2)
The data for 2023 represents a forecast as of February 2024. Since 2023 the
share of renewable energies is presented separately without support from the
Renewable Energy Sources Act (Erneuerbare-Energien-Gesetz; EEG).
3)
The employee survey is conducted every two years.
4)
Limited comparability to previous years’ figures from 2019 onwards
due to IFRS 16 effect (inclusion of leasing activities).
34
DE U TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > Contact inform ation
CONTACT INFORMATION
Investor Relations and Sustainable Finance
Deutsche Bahn AG
Investor Relations and Sustainable Finance
Europaplatz 1
10557 Berlin
Germany
Tel. + 49-30-2 97-6 40 31
ir @ deutschebahn.com
db.de/ir-e∞
db.de/ir-e
Communications
Deutsche Bahn AG
Press office DB Group 24/7
Contact persons for journalists:
available around-the-clock
Potsdamer Platz 2
10785 Berlin
Germany
Tel. + 49-30-2 97-6 10 30
presse @ deutschebahn.com
deutschebahn.de/en/presse∞
deutschebahn.de/en/presse
Service numbers
DB SERVICE NUMBER
+ 49 -30 -2 97-0 — Our service number gives you direct access
to all of our telephone services (local rate charges apply).
These services include finding ticket prices and train times,
information about services of Deutsche Bahn and our fre-
quent traveler system (BahnCard).
Leisure and business travelers can find further contact
information online
online∞.
SOCIAL MEDIA
DB Group
DB Group has an extensive presence on various social me-
dia channels: Facebook, Instagram, YouTube, LinkedIn,
TikTok, X (former Twitter) and Threads.
Passenger transport
Our passenger transport is available on various social me-
dia channels for conversations, discussions, and for service
and product questions: on Facebook, Instagram, YouTube,
WhatsApp, X (former Twitter), LinkedIn and Threads.
35
DEU TS C HE BA HN GRO U P > FACTS A ND FIGU RE S 2 02 3 > Contact inform ation
Management representatives
for the Federal states
B A D E N- W Ü R T T E M B E R G HESSE,
Dr. Clarissa Freundorfer R H I N E L A N D - PA L AT I N AT E ,
Presselstraße 17 SAARLAND
70191 Stuttgart Dr. Klaus Vornhusen
Germany FRANKFURT AM MAIN OFFICE:
Tel.+ 49 -7 11 -20 92 -33 00 Weilburger Straße 22
60326 Frankfurt am Main
B AVA R I A Germany
Klaus-Dieter Josel Tel. + 49 - 69 - 2 65 - 2 47 00
Richelstraße 3 SAARBRÜCKEN OFFICE:
80634 Munich Am Hauptbahnhof 4
Germany 66111 Saarbrücken
Tel. + 49 - 89 - 13 08 -33 00 Germany
Tel. + 49 - 06 81 - 3 08 - 33 00
BERLIN, BRANDENBURG,
M E C K L E N B U R G- NORTH RHINE-
WEST POMERANIA WESTPHALIA
Alexander Kaczmarek Werner Lübberink
BERLIN OFFICE: Willi-Becker-Allee 11
Europaplatz 2 40227 Düsseldorf
10557 Berlin Germany
Germany Tel. + 49 - 2 11 - 36 80 - 20 00
Tel. + 49 - 30 - 2 97 - 6 10 10
POTSDAM OFFICE: S A X O N Y,
Babelsberger Straße 18 S A X O N Y-A N H A LT,
14473 Potsdam THURINGIA
Germany Martin Walden
Tel. + 49 - 3 31 - 2 35 - 68 00 Richard-Wagner-Straße 3
04109 Leipzig
BREMEN, HAMBURG, Germany
L O W E R S A X O N Y, Tel. + 49 - 3 41 - 9 68 - 33 00
S C H L E S W I G- H O L S T E I N
Ute Plambeck
HAMBURG OFFICE:
Hammerbrookstraße 44
20097 Hamburg
Germany
Tel. + 49 - 40 - 39 18 - 30 00
HANOVER OFFICE:
Rundestraße 11
30161 Hanover
Germany
Tel. + 49 - 5 11 - 2 86 - 33 00
36
FINANCIAL CALENDAR
July 25, 2024
Interim Results Press Conference,
publication of the
Integrated Interim Report Investor Relations
January – June 2024 db.de/ir-e∞
S U S TA I N A B L E P R O D U C T I O N
Paper from certified sustainable production.
The printing company is certified according to FSC® and PEFC standards.
Each year, suitable audits are performed to review compliance with the
strict rules in place for handling certified paper.
Conserving resources.
Using no-process printing plates saves on development, cleaning and
rubberizing after exposure. Chemicals and fresh water are no longer used
to wash the printing plates, and power consumption is being reduced.
Energy-efficient printing.
An energy management strategy has been implemented at the printing
company and an energy audit was carried out in accordance with
DIN EN 16247-1.
Imprint
Concept, editing: Deutsche Bahn AG, Investor Relations
and Sustainable Finance, Berlin
Design concept, typesetting: Studio Delhi, Mainz
Proofreading: AdverTEXT, Düsseldorf
Lithography: Die Lithografen GmbH, Darmstadt
Printing: W. Kohlhammer Druckerei GmbH + Co. KG, Stuttgart
Photography:µ Coverpage DB AG/Michael Neuhaus
µ 2 DB AG/Pablo Castagnola/iStock/Mirror Image Studio
Individual figures in this brochure are rounded and therefore may not add up.
3
Deutsche Bahn AG
Potsdamer Platz 2
10785 Berlin
Germany
www.deutschebahn.com/en