Annual Report 2025 – ÖBB-Infrastruktur AG

ÖBB-Infrastruktur Aktiengesellschaft Consolidated Management Report | Consolidated Financial Statements 159 Consolidated financial statements Consolidated statement of profit or loss 2025 2025 2024 Note in EUR thousand in EUR thousand Sales revenue 4 1,269,558.0 1,231,574.6 Change in finished goods, work in progress and services not yet chargeable 1,403.3 -3.0 Other own work capitalised 5 482,335.5 458,547.1 Other operating income 6 2,662,110.1 2,529,000.2 Total income 4,415,406.9 4,219,119.0 Cost of materials and purchased services 7 -709,101.1 -754,375.0 Personnel expenses 8 -1,555,963.2 -1,505,464.0 Depreciation and amortisation 9 -1,042,161.2 -1,000,375.4 Other operating expenses 10 -494,359.9 -448,100.1 Impairment losses / reversals on trade receivables 20 -2,484.8 767.3 Earnings before interest and taxes (EBIT excluding investments recorded at equity) 611,336.7 511,571.8 Earnings of investments recorded at equity 17 2,502.2 1,791.1 Interest income 11 17,985.7 35,308.1 Interest expenses 11 -615,626.9 -553,965.6 Other financial income 12 9,857.3 25,552.1 Other financial expenses 12 -10,935.7 -7,696.5 Financial result (incl. earnings of investments recorded at equity) -596,217.4 -499,010.7 Earnings before income taxes (EBT) 15,119.2 12,561.0 Income taxes 13 6,177.9 21,165.9 Consolidated net income 21,297.2 33,726.9 Proportion of consolidated net income attributable to: shareholder of the parent company 20,684.9 33,058.8 non-controlling interests 612.3 668.1