Annual Report 2025 – ÖBB-Infrastruktur AG

ÖBB-Infrastruktur Aktiengesellschaft Consolidated Management Report | Consolidated Financial Statements 185 B. NOTES ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AND THE CONSOLIDATED STATEMENT OF PROFIT OR LOSS 4. Sales revenue 2025 2024 in EUR million in EUR million Infrastructure usage charge 438.7 423.9 Energy deliveries and grid usage charge 389.7 401.9 Rental revenue 199.3 185.9 Revenue from properties held for sale 22.3 10.9 Other revenue 219.6 209.0 Total 1,269.6 1,231.6 thereof from affiliated companies 857.9 883.8 The infrastructure usage charge is largely paid by companies in the rest of the ÖBB Holding Group for the provision of rail infrastructure. The “Energy supplies and grid utilisation fees” revenue includes grid utilisation fees of approximately EUR 126.9 million (previous year: approximately EUR 103.1 million) and traction power fees of approximately EUR 225.2 million (previous year: approximately EUR 263.8 million). Rental revenue accrues from the rental and leasing of real estate. Furthermore, the other revenue also includes revenue from telecommunications services, repair services, cleaning and security services, services in conjunction with the operation of container terminals and construction contracts for third parties. Revenue from contracts with customers can be classified in the following categories in accordance with IFRS15: 2025 Term of the contract Date of transfer of services Sales channels in EUR million Revenue according to IFRS 15 Current Non- current Time-related Period- related*) Direct sales Intermediary Sales revenue Infrastructure usage charge 438.7 438.7 0.0 0.0 438.7 438.7 0.0 Energy deliveries and grid usage charge 389.7 389.7 0.0 0.0 389.7 389.7 0.0 Revenue from properties held for sale 22.3 22.3 0.0 22.3 0.0 22.3 0.0 Other revenue 216.7 216.7 0.0 22.8 193.9 216.7 0.0 Total 1,067.4 1,067.4 0.0 45.1 1,022.3 1,067.4 0.0 *) The period-related revenues are recognised in line with the actual service provided. 2024 Term of the contract Date of transfer of services Sales channels in EUR million Revenue according to IFRS 15 Current Non- current Time-related Period- related*) Direct sales Intermediary Sales revenue Infrastructure usage charge 423.9 423.9 0.0 0.0 423.9 423.9 0.0 Energy deliveries and grid usage charge 401.9 401.9 0.0 0.0 401.9 401.9 0.0 Revenue from properties held for sale 10.9 10.9 0.0 10.9 0.0 10.9 0.0 Other revenue 202.9 202.9 0.0 0.6 202.3 202.9 0.0 Total 1,039.6 1,039.6 0.0 11.5 1,028.1 1,039.6 0.0 *) The period-related revenues are recognised in line with the actual service provided. The rental revenue of approximately EUR 199.3 million (previous year: approximately EUR 185.9 million) and other revenue in the amount of approximately EUR 2.9 million (previous year: approximately EUR 6.1 million) are not reported in the above table because these are excluded by IFRS 15. The composition of revenue by geographical area is stated in Not e 33 (segment reporting).