ÖBB Annual Report 2025

Group Management Report 54 Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 11 Structure of the Group Income Statement in EUR million 2025 In % of total income 2024 In % of total income Change Change in % Revenue 6,155.5 64% 5,707.0 63% 448.5 8% Other own work capitalized 722.4 7% 635.9 7% 86.5 14% Other operating income change in the portfolio 2,798.2 30% 2,654.1 30% 144.1 5% Total income 9,676.1 101% 8,997.0 100% 679.1 8% Cost of materials 676.1 7% 686.5 8% -10.4 -2% Expenses for benefits received 2,168.5 22% 1,940.2 22% 228.3 12% Personnel expenses 3,736.9 39% 3,553.9 40% 183.0 5% Depreciation and amortization (incl. impairment) 1,707.4 18% 1,521.4 17% 186.0 12% Other operating expenses 654.5 7% 587.2 7% 67.3 11% Total expenses 8,943.4 93% 8,289.2 94% 654.2 8% EBIT 732.7 8% 707.8 6% 24.9 4% Financial result -664.6 -7% -594.2 -7% -70.4 -12% EBT 68.1 1% 113.6 -1% -45.5 -40 0 % The average personnel expenses per employee amounted to EUR 78 thousand (py: EUR 76 thousand). The payroll ratio 34 – the ratio of personnel expenses to total income – was reduced slightly to 39% (py: 40%). The ÖBB Group employs 48,249 people (as of December 31), of whom 88% work in Austria and 5% in Hungary. More detailed key figures on the workforce and the breakdown by geographical area can be found in chapter E.3 “Social information” under “Own workforce.” Information on the personnel structure and changes in the number of employees can be found in Note 8 to the Consolidated Financial Statements. ESRS 2.SBM-1.40.a Revenue development of the ÖBB Personenverkehr sub-group Overview 2025 2024 Change Change in % Revenue in EUR million 4,093.5 3,790.6 302.9 8% thereof traffic service orders of the federal government 1,429.2 1,365.5 63.7 5% thereof traffic service orders of federal states and municipalities 749.0 688.8 60.2 9% Other income in EUR million 221.1 168.2 52.9 31% Total income in EUR million 4,314.6 3,958.8 355.8 9% Revenue for the 2025 financial year amounted to EUR 4,093.5 million (py: EUR 3,790.6 million ). This corresponds to an increase of 8 % compared to the prior year. The international share of consolidated revenue amounted to EUR 730.8 million (py: EUR675.5million) or 18%, as in the prior year. Revenue generated abroad therefore increased by EUR 55.3 millionor 8%. Approximately EUR1,429.2 million (py: EUR 1,365.5 million ) of revenue resulted from transportation service orders from the federal government and EUR 749.0 million (py: EUR 688.8 million) from transportation service orders from federal states and municipalities. Passengers in millions 2025 2024 Change Change in % Long-distance railway transport 46.7 46.0 0.7 2% Short-distance railway transport 300.9 294.5 6.4 2% of which ÖBB 246.1 252.6 -6.5 -3% of which Arverio (Germany) 54.8 41.9 12.9 31% Total railway 347.6 340.5 7.1 2% Bus 211.5 211.0 0.5 0% Total 559.1 551.5 7.6 1% of which ÖBB 504.3 509.6 -5.3 -1% of which Arverio (Germany) 54.8 41.9 12.9 31% 34 Payroll ratio: personnel expenses / total income | MR11