ÖBB Annual Report 2025

Consolidated Financial Statements 196 Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 4 Consolidated Income Statement 2025 Consolidated Income Statement 2025 2025 2024 Note in EUR thousand in EUR thousand Revenue 4 6,155,526.8 5,707,016.3 Change in finished goods, work in progress and services not yet chargeable 9,141.8 8,049.1 Other own work capitalized 5 722,365.8 635,940.3 Other operating income 6 2,789,100.5 2,645,974.9 Total income 9,676,134.9 8,996,980.6 Cost of materials and purchased services 7 -2,844,640.8 -2,626,704.0 Personnel expenses 8 -3,736,887.4 -3,553,927.1 Depreciation and amortization 9 -1,707,384.1 -1,521,401.8 Other operating expenses 10 -654,544.6 -587,138.9 Earnings before interest and taxes (EBIT excluding investments accounted for using the equity method) 732,678.0 707,808.9 Earnings of investments accounted for using the equity method 17 3,672.2 3,046.2 Interest income 11 43,550.6 53,934.5 Interest expenses 11 -718,012.1 -664,204.0 Other financial income 12 19,854.4 27,468.9 Other financial expenses 12 -13,632.7 -14,431.5 Financial result (incl. earnings of investments accounted for using the equity method) -664,567.6 -594,185.8 Earnings before income taxes (EBT) 68,110.4 113,623.1 Income taxes 13 -65,022.5 27,444.4 Net income 3,087.9 141,067.5 Consolidated net income attributable on a pro rata basis: to the shareholder of the parent company 10,150.2 137,431.4 to non-controlling interests -7,062.3 3,636.1 Consolidated Financial Statements