ÖBB Annual Report 2023

Sustainability indicators Key Facts & Figures – the most important sustainability indicators GRI 201-1 2021 2022 2023 Key economic figures Balance sheet total in EUR million 35,555 37,968 40,865 Equity ratio in percent 9.1 9.3 7.9 Gross investment in EUR million 3,688 3,920 4,504 Total income in EUR million 6,986 7,398 7,806 EBT in EUR million 170 193 112 Key performance indicators Travellers in millions 322.9 446.9 493.6 of which Rail in millions 187.6 252.5 278.2 of which Bus in millions 135.3 194.4 215.4 Net tonnes in million tonnes 94.1 88.4 78.5 Total tonne-kilometres in millions 78,681.6 82,233.3 80,991.6 R&D project volume ÖBB share in EUR million 1 25 29 35 2 Environmental indicators CO 2 eq-savings through ÖBB transport services (rail and bus) Austria in million tonnes 3.0 3 4.0 4.2 Greenhouse gas emissions in the sector Mobility Austria (Scope 1, 2 and 3), CO 2 -equivalent in tonnes 276,945 3 288,366 281,658 Greenhouse gas emissions in the sector Mobility Austria (Scope 1, and 2), CO 2 -equivalent in tonnes 212,258 3 226,215 218,641 CO 2 -emissions in g/km – Passenger transport Rail Austria 9.49 3 5.71 4.91 CO 2 -emissions in g/km – Passenger transport Postbus Austria 76.74 3 59.79 54.21 CO 2 emissions in g/tkm – Rail freight transport Austria 2.94 3 2.89 3.05 Total energy consumption of ÖBB (all energy sources, excl. external) Austria in gigawatt hours 3,032 3 3,068 3,004 Percentage of renewable energy sources in ÖBB traction power in Austria 100 100 100 Hazardous waste in thousand tonnes 25 29 48 4 Non-hazardous waste in thousand tonnes 5,481 6,712 3,648 5 Investments in noise abatement on existing lines (in EUR million) 5.6 4.7 6.4 Quantity of glyphosate used in tonnes 5.3 0.0 0.0 Social indicators Employees in headcount 43,673 44,369 45,041 of which apprentices in headcount 1,775 1,766 1,851 Ratio of women as a percentage 14.2 15.1 16.1 Ratio of women apprentices as a percentage 19.9 20.9 20.6 Company safety index “BSX” in points 65 70 71 Occupational accident rate (accidents per 1,000 employees) 17.4 17.6 17.1 Education and training (total excl. railway-specific training) in million participant hours 0.90 0.92 0.78 1 Total duration of current projects. 2 Increase due to the launch of the European R&D programme “Europe’s Rail Joint Undertaking” (running from 2023 to 2031). 3 Affected by pandemic-related impacts. 4 In 2023, more oil-contaminated excavated material and mineral fibre waste with hazardous fibre properties were accrued. 5 The amount of total waste decreased considerably compared to the previous year, which is partly due to natural fluctuations in project activities. 519.9 mil. euros is the total project volume of ÖBB incl. partners over the entire duration of the current 101 projects. 2 4.2 mil. t CO 2 saved annually by ÖBB in Austria’s environment through its rail and bus transport services. This makes ÖBB the largest climate protection company in the country in the field of mobility. 7,260 female members of staff were em- ployed by ÖBB in 2023 (as of 31.12.2023). This brings the current proportion of female employees at ÖBB to 16.1 %, an increase of 1 percentage point com- pared to the previous year. Highlights 2023 FIND OUT MORE in the Management Report s tarting o n page MR59