Revenues - Deutsche Bahn AG
Revenues - Deutsche Bahn AG
Revenues - Deutsche Bahn AG
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DB Group<br />
2003 highlights<br />
Operational Improvements vs. 2002<br />
Productivity: +3.5%<br />
<strong>Revenues</strong> (comparable): +2.0%<br />
<strong>Revenues</strong>: +51.1%<br />
EBITDA before special burden<br />
compensation: € +1,071 mn<br />
Operating income<br />
after interest: € +282 mn<br />
Successful integration of Stinnes<br />
Continued high-level capital<br />
expenditure activities<br />
Roll-out of traveler information<br />
system started<br />
Launch of RhineNeckar S-<strong>Bahn</strong> (metro)<br />
and Rodgau S-<strong>Bahn</strong> (metro)<br />
First -<br />
rate<br />
railway<br />
<strong>Deutsche</strong> <strong>Bahn</strong> Group Road Show Europe 2004<br />
Market and Competition<br />
Passenger transport<br />
Market share gains in shrinking market<br />
Transport performance below previous year (-0.4%)<br />
Logistics (Schenker):<br />
further growth<br />
Rail freight • Wachstumschancen transport (Railion) durch<br />
Slight market<br />
Geschäftsausweitung<br />
share gains<br />
Focus on<br />
Transport<br />
insbesondere<br />
performance<br />
im<br />
increase<br />
Personen-<br />
(+2.4%)<br />
value<br />
generation<br />
verkehr sowie Logistik<br />
Further portfolio consolidation<br />
(sale of Brenntag, Stinnes-Interfer)<br />
Refocusing of real estate activities (sale<br />
of major real estate portfolio to Aurelis)<br />
Reorganization of Group Passenger Transport<br />
division and new Group divisions Transport and<br />
Logistics and Services<br />
Major Events Group Portfolio<br />
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