ÖBB Annual Report 2025

53 Group Management Report Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 10 A.2. Financial performance indicators Results of operations Revenue development of the ÖBB Group Structure of revenues by sub-group Change in EUR million 2025 2024 Change in % ÖBB Personenverkehr sub-group 4,093.5 3,790.6 302.9 8% Rail Cargo Austria sub-group 2,090.0 1,973.7 116.3 6% ÖBB Infrastruktur sub-group 1,269.6 1,231.6 38.0 3% ÖBB-Holding AG and other companies 1,825.5 1,797.3 28.2 2% Less consolidation of sub-groups -3,123.1 -3,086.2 -36.9 -1% Group revenue acc. to Consolidated Financial Statements 6,155.5 5,707.0 448.5 8% Other income (consolidated) 3,520.6 3,290.0 230.6 7% Total income 9,676.1 8,997.0 679.1 8% Total income per employee in EUR thousand 202 193 9 5% With an increase in the average headcount from 46,730 to 48,016 employees, the key figure for total income per employee rose 28 to EUR 202 thousand (py rd. EUR 193 thousand). At EUR 1,812.2 million (py: EUR1,750.4million), international sales accounted for 29% (py: 31%) of consolidated sales. Results of operations of the ÖBB Group Overview 2025 2024 Change Change in % EBIT 29 in EUR million 732.7 707.8 24.9 4% EBIT margin 30 in % 7.6% 7.9% -0.3% -4% EBITDA 31 in EUR million 2,440.1 2,229.2 210.9 9% EBT in EUR million 68.1 113.6 -45.5 -40% Return on equity 32 in % 2.0% 3.4% -1.4% -41% Return on assets 33 in % 1.6% 1.6% 0.0% 0% Total income increased slightly over the prior year to EUR 9,676.1million (py: EUR8,997.0 million). The ÖBB Group’s EBIT rose to EUR 732.7 million in the reporting year (py: EUR707.8 million ), while the EBIT margin amounted to 7.6% (py: 7.9%). EBITDA rose by 9.5% to EUR2,440.1million in the year under review (py: EUR2,229.2million). Following earnings of EUR 113.6 million in the prior year, EBT of EUR 68.1 million is reported this year. This corresponds to a decrease of EUR 45.5 million compared to the prior year. The return on equity was 2.0% (py: 3.4%), the return on total assets was as in the prior year 1.6%. 28 Total income per employee: Total income / average number of employees (heads). 29 EBIT corresponds to earnings (not including earnings of investments accounted for using the equity method) on the Consolidated Income Statement. 30 EBIT margin: EBIT/total income. 31 EBITDA: EBIT + depreciation and amortization. 32 Return on equity: EBT/equity 33 Return on total assets: EBIT / total capital MR10 |