ÖBB Annual Report 2023

63 Group Management Report Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 18 C. Economic report and outlook The previous year was still strongly characterised by the impact of the global COVID-19 crisis. Specific information on the statement of financial position and income statement effects is provided in the notes to the consolidated financial statements in Section 3. Please refer to the supplementary notes in the management report for an assessment of the effects of the Ukraine crisis and Middle East conflict. C.1. Revenue development GRI 201-4, 203-1 Structure of revenues by subgroup Change in EUR million 2023 2022 Change in % ÖBB-Personenverkehr subgroup 3,136.3 2,727.9 408.4 15% Rail Cargo Austria subgroup 1,907.1 1,943.0 -35.9 -2% ÖBB-Infrastruktur subgroup 1,249.5 984.4 265.1 27% ÖBB-Holding AG and other companies 1,663.6 1,406.9 256.7 18% less consolidation of subgroups -2,934.2 -2,391.0 -543.2 -23% Group revenue acc. to Consolidated Financial Statements 5,022.3 4,671.2 351.1 8% Other income (consolidated) 2,784.0 2,726.5 57.5 2% Total income 7,806.3 7,397.7 408.6 6% Total revenue per employee in thousands EUR 175 168 7 4% With an increase in the average number of employees from 43,924 to 44,680 employees, the ratio of total income per employee 43 increased to approx. TEUR 175 previous year (py): approx. TEUR 168). The foreign share of consolidated Group sales totalled approx. EUR 1,448.3 million (py: approx. EUR 1,353.3 million), as in the previous year: approx. 29%. Revenue development of the ÖBB-Personenverkehr subgroup Overview 2023 2022 Change Change in % Revenue in EUR million 3,136.3 2,727.9 408.4 15% of which traffic service orders of the federal government 1,140.5 993.2 147.3 15% of which traffic service orders of the countries and communities 357.7 316.8 40.9 13% Other income in EUR million 120.9 118.3 2.6 2% Total income in EUR million 3,257.2 2,846.2 411.0 14% Revenue for the financial year 2023 amounted to approx. EUR 3,136.3 Million (py: approx. EUR 2,727.9 Million). This represents an increase of 15% on the previous year. The foreign share of consolidated sales totalled approx. EUR 373.8 million (py: approx. EUR 316.1 million), as in the previous year: approx. 12%. The share of foreign sales revenue therefore increased by approx. EUR 57.7 million or 18%. Approx. EUR 1,140.5 million py: approx. EUR 993.2 million) of the revenue results from transport service orders from the Federal Government and approx. EUR 357.7 million (py: approx. EUR 316.8 million) from transport service orders from the federal states and communities. Passengers in EUR million 2023 2022 Change Change in % Long-distance railway transport 46.5 41.8 4.7 11% Short-distance railway transport 231.7 210.7 21.0 10% Total railway 278.2 252.5 25.7 10% Bus 215.4 194.4 21.0 11% Total 493.6 446.9 46.7 10% The ÖBB-Personenverkehr subgroup recorded an increase in the number of rail travellers to approx. 278.2 million (py: approx. 252.5 million passengers), and total revenues rose by 14%. The number of travellers in the Bus division also increased to approx. 215.4 million persons (py: approx. 194.4 million). The ÖBB-Personenverkehr subgroup recorded an all-time high number of travellers with a total of approx. 493.6 million passengers (py: approx. EUR 446.9 million). 43 Total income per employee: Total income / average number of employees (headcount) MR18 |