Revenues - Deutsche Bahn AG
Revenues - Deutsche Bahn AG
Revenues - Deutsche Bahn AG
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Group Track Infrastructure Division<br />
Overview<br />
Key characteristics<br />
Domestic business<br />
Non-discriminatory access since 1994<br />
Europe-wide synchronized timetables;<br />
mutual activities of European railways to<br />
improve interoperability<br />
Modernization/optimization of infrastructure<br />
Capex focus on existing network/<br />
command and control technology<br />
Programs / Measures to improve profitability<br />
Network size<br />
(2002, thousand km)<br />
Efficiency improvements incl. headcount adjustments resulting from<br />
modernization programs<br />
<strong>Deutsche</strong> <strong>Bahn</strong> Group Road Show Europe 2004<br />
Revenue structure incl.<br />
intra-Group revenues 2003 (%)<br />
€ 3,774 million<br />
Regional +<br />
Urban<br />
57%<br />
Railion<br />
17%<br />
Other<br />
1%<br />
Third-party<br />
railways<br />
7%<br />
Long-distance<br />
18%<br />
Cost structure, in particular,<br />
personnel expenses<br />
Optimization of track infrastructure for future transport needs Maintenance expenses<br />
Continuation of cost-cutting efforts (operating and overhead costs)<br />
Value drivers<br />
Implementation of GSM-R (Global Standard of Mobile Communication, Rail) Cost of operations<br />
DB<br />
SNCF /<br />
RFF (F)<br />
FS (I)<br />
RENFE (E)<br />
CD (CZ)<br />
9.5<br />
12.3<br />
16.0<br />
29.4<br />
35.8<br />
16
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