ÖBB Annual Report 2023

Consolidated Financial Statements 222 Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 4 Consolidated income statement 2023 Consolidated Income Statement 2023 2023 2022 Note in TEUR in TEUR Revenue 4 5,022,269.0 4,671,220.7 Change in finished goods, work in progress and services not yet chargeable 10,417.0 10,225.0 Other own work capitalized 5 560,579.9 497,653.8 Other operating income 6 2,213,036.9 2,218,588.2 Total income 7,806,302.8 7,397,687.7 Cost of materials and purchased services 7 -2,108,376.0 -2,038,422.2 Personnel expenses 8 -3,213,690.2 -2,946,644.1 Depreciation and amortisation 9 -1,382,369.9 -1,333,408.8 Other operating expenses 10 -520,184.3 -415,782.2 Earnings before interest and taxes (EBIT excluding investments accounted for using the equity method) 581,682.5 663,430.5 Earnings of investments accounted for using the equity method 17 1,947.8 2,421.8 Interest income 11 49,080.7 42,672.0 Interest expenses 11 -527,946.5 -457,037.4 Other financial income 12 12,886.4 17,233.6 Other financial expenses 12 -6,019.5 -75,474.5 Financial result (incl. earnings of investments accounted for using the equity method) -470,051.1 -470,184.4 Earnings before income taxes (EBT) 111,631.4 193,246.0 Income taxes 13 -87,111.5 1,620.1 Net income 24,519.9 194,866.2 Consolidated net income attributable on a pro rata basis: to the shareholder of the parent company 20,012.2 189,902.4 to non-controlling interests 4,507.7 4,963.7 Consolidated Financial Statements