ÖBB Annual Report 2023

147 Group Management Report Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 102 The KPI sales revenue for the financial year 2023 is as follows: KPI Sales revenue 2023 Criteria for a substantial contribution DNSH criteria (“No significant impairment”) Economic activities Code Total sales revenue Share of sales revenu e Climate change mitigation Climate change adaptation Sustainable use and protection of water and marine resources Transition to a circular economy Pollution prevention and control Protection and restoration of biodiversity and ecosystems Climate change mitigation Climate change adaptation Sustainable use and protection of water and marine resources Transition to a circular economy Pollution prevention and control Protection and restoration of biodiversity and ecosystems Minimum protection Taxonomy-compliant (A.1.) or -eligible (A.2) Share of sales 2022 Category “ Enabling activities" Category “ Transitional activities" in EUR million in % Y; N; N/EL Y; N; N/EL Y; N; N/EL Y; N; N/EL Y; N; N/EL Y; N; N/EL Y/ N Y/ N Y/ N Y/N Y/N Y/N Y/ N in % E T A. TAXONOMY - ELIGIBLE ACTIVITIES A.1. Ecologically sustainable activities (taxonomy compliant) 3. 1 9. Production of railway vehicle components CCM 3.19. 63.5 1.3% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 1.3% E 4. 1. Electricity generation using solar photovoltaic technology CCM 4.1., CCA 4.1. 0.1 0.0% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.0% 4. 3. Electricity generation from wind power CCM 4.3., CCA 4.3. 0.1 0.0% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.0% 4. 5. Electricity generation from hydropower CCM 4.5., CCA 4.5. 18.5 0.4% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.1% 4. 9. Transmission and distribution of electricity CCM 4.9., CCA 4.9. 45.4 0.9% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.6% E 6. 1. Passenger interurban rail transport CCM 6.1., CCA 6.1. 875.0 17.4% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 15.6% T 6. 2. Freight rail transport CCM 6.2., CCA 6.2. 1,321.1 26.3% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 29.2% T 6. 3. Urban and suburban transport, road passenger transport CCM 6.3., CCA 6.3. 1,131.5 22.5% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 21.6% T 6. 1 4. Infrastructure for rail transport CCM 6.14., CCA 6.14. 69.0 1.4% Y N N/EL N/EL N/EL N/EL Y Y Y Y Y Y 0.9% E Turnover of environmentally sustainable activities (taxonomy compliant) (A.1) 3,524.2 70.2% 100% 0% 0% 0% 0% 0% 69.3% of which “Enabling activities” 177.9 5.0% 100% 0% 0% 0% 0% 0% Y Y Y Y Y Y 1.9% E of which “Transitional activities" 3,327.6 94.4% 100% Y Y Y Y Y Y 66.4% T A.2. Taxonomy-eligible but not environmentally sustainable activities (taxonomy-non-aligned activities) EL; N/EL EL; N/EL EL; N/EL EL; N/EL EL; N/EL EL; N/EL 3. 1 9. Manufacture of rail rolling stock constituents CCM 3.19. 11.6 0.2% EL EL N/EL N/EL N/EL N/EL 0.2% 4. 1 5. District heating/district cooling distribution CCM 4.15., CCA 4.15. 2.5 0.0% EL EL N/EL N/EL N/EL N/EL 0.0% 5. 3. Preparation for the reuse of end-of-life products and product components CE 5.3. 0.2 0.0% N/EL N/EL N/EL EL N/EL N/EL 0.0% 6. 2. Freight rail transport CCM 6.2., CCA 6.2. 479.6 9.5% EL EL N/EL N/EL N/EL N/EL 10.0% 6. 3. Urban and suburban transport, road passenger transport CCM 6.3., CCA 6.3. 679.8 13.5% EL EL N/EL N/EL N/EL N/EL 12.6% 6. 5. Transport by motorbikes, passenger cars and light commercial vehicles CCM 6.5., CCA 6.5. 0.2 0.0% EL EL N/EL N/EL N/EL N/EL 0.0% 6. 1 4. Infrastructure for rail transport CCM 6.14., CCA 6.14. 7.4 0.1% EL EL N/EL N/EL N/EL N/EL 0.1% 7. 7. Acquisition and ownership of buildings CCM 7.7., CCA 7.7. 74.0 1.5% EL EL N/EL N/EL N/EL N/EL 1.4% Turnover of taxonomy-eligible but not environmentally sustainable activities (non-taxonomy-aligned activities) (A.2) 1,255.3 25.0% 100% 0% 0% 0% 0% 0% 24.3% Total (A= A.1 + A.2) 4,779.5 95.2% 100% 0% 0% 0% 0% 0% 93.6% B. TAXONOMY-NON-ELIGIBLE ACTIVITIES Turnover of non-taxonomy eligible activities (B) 242.8 4.8% Total (A+B) 5,022.3 100.0% Abbreviations: Y Yes. N No EL Taxonomy eligible N / EL not eligible E Enabling activity T Transitional activity Share of turnover/ Total sales revenue MR102 |