Financial Presentation Europe 2019
Investor Presentation Roadshow Europe 2019 Deutsche Bahn AG, May 2019 1 Deutsche Bahn AG | May 2019 Investor Update Group overview On track towards a better railway 2 Deutsche Bahn AG | May 2019 Investor Update Group overview Strong Group portfolio with three strong pillars Passenger Freight Transport DB Group (2018) Infrastructure Transport and Logistics . International provider of mobility and logistics services. Active in > 130 countries. Vertically integrated Group structure. DB AG acts as management holding company. Domestic and European Intelligent logistics Future-oriented rail . Ratings: Aa1 / AA- mobility services services via rail, land, infrastructure in air and the sea Germany Revenue Structure (%) .> 4,557 m rail and bus .~256 m t rail freight .1,086 m train-path km passengers .>106 m shipments on track infrastructure 8% 1% Passenger Transport .>12.5 m rail and bus .1,3 m t air freight .Up to 800 construction 43% Transport and Logistics passengers/day .~2,2 m TEU ocean sites per day 48% Infrastructure freight .127 stations offer free Other/consolidation WiFi External revenues1) 44,024 +3.1% 18,823 +3.7% 21,150 +2.9% 3,478 +3.4% EBIT adjusted1) 2,111 -1.9% 1,209 +1.6% 313 -19.1% 1,082 +9.1% EBITDA adjusted1) 4,739 -3.9% 2,376 +1.7% 757 -6.1% 1,895 -5.1% Capital expenditures1) 11,205 +7.1% 1,946 -7.7% 860 +49.8% 7,971 +6.5% Employees (as of Dec 31) 318,528 +2.4% 105,485 -0.8% 104,659 +4.5% 54,507 +3.7% 1) Other/consolidation (2018, € mn): Revenues 627; EBIT: -493; EBITDA: -289; Capex: 428; Employees: 53,877.
[Show full text]