ÖBB Annual Report 2025

197 Consolidated Financial Statements Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 5 Consolidated Statement of Comprehensive Income 2025 Other comprehensive income 2025 2025 2024 Note in EUR thousand in EUR thousand Net income 3,087.9 141,067.5 Remeasurement gains (losses) on defined benefit plans 7,978.8 6,018.8 Income taxes -270.4 -276.3 Items that will never be reclassified (“recycled”) subsequently to the income statement 7,708.4 5,742.5 Unrealized income from cash flow hedges (power derivatives) 24 -10,326.4 -6,636.2 Reclassification of realized income from cash flow hedges (power derivatives) 24 27,708.4 50,246.0 Unrealized income from cash flow hedges (other) 24 -3,586.1 4,553.5 Reclassification of realized income from cash flow hedges (other) 24 4,522.9 -3,068.6 Income taxes on cash flow hedges 24 -3,933.9 -9,724.8 Unrealized income from currency translation 5,201.5 -7,459.8 Share in the other comprehensive income attributable to investments recorded using the equity method 17 40.6 -132.2 Items that have been or may subsequently be reclassified (“recycled”) to the Income Statement 19,627.0 27,778.0 Other comprehensive income after taxes 27,335.5 33,520.6 Comprehensive income 30,423.4 174,588.1 Comprehensive income attributable on a pro rata basis: to the shareholder of the parent company 37,198.4 171,137.5 to non-controlling interests -6,775.0 3,450.6