ÖBB Annual Report 2023

65 Group Management Report Österreichische Bundesbahnen-Holding Aktiengesellschaft Consolidated Financial Statements | Group Management Report 20 Revenue development of the ÖBB-Infrastruktur subgroup Overview 2023 2022 Change Change in % Train-kilometers in million 165.9 163.8 2.1 1% Gross tonnage-kilometres in million 80,991.6 82,233.3 -1,241.7 -2% Self-generated traction power from ÖBB power plants 702 520 182 35% Traction power from overhead contact line in GWh 1.786 1.800 -14 -1% Floor space incl. exterior spaces rented out in thousands m² 2.629 2.599 30 1% Revenue in EUR million 1,249.5 984.4 265.1 27% Other income in EUR million 2,542.1 2,493.9 48.2 2% Total income in EUR million 3,791.6 3,478.3 313.3 9% The subgroup’s sales revenue was appro. EUR 1,249.5 million (py: approx. EUR 984.4 million). Revenue is mainly generated in Austria. Only sales of approx. EUR 120.4 million (py: approx. EUR 45.0 million) were generated with companies outside Austria. These mainly relate to energy supplies and the infrastructure usage charge (infrastructure usage and service charges). Compared to the previous year, train kilometre performance rose to approx. 165.9 million train-km (py: approx. 163.8 million train-km). Development of train-kilometers by type of transport in mil. 2023 2022 Change Change in % Passenger transport 117.9 114.3 3.6 3% thereof ÖBB Group 108.7 106.4 2.3 2% Goods transport 40.1 41.7 -1.6 -4% thereof ÖBB Group 25.1 26.7 -1.6 -6% Service trains and light engines 7.9 7.8 0.1 1% thereof ÖBB Group 5.6 5.5 0.1 2% Total 165.9 163.8 2.1 1% thereof ÖBB Group 139.4 138.6 0.8 1% In the financial year 2023, gross tonne kilometers (BTkm) increased by approx. 1,241.7 million BTkm. External railway undertakings accounted for approx. 22.0 billion BTkm or 27% of the total in the 2022 financial year, whereas this figure for 2023 was approx. 22.4 billion BTkm or 28% of the total. Development of gross tonnage-kilometres by type of transport in mil. 2023 2022 Change Change in % Passenger transport 34,097.4 32,810.4 1,287.0 4% thereof ÖBB Group 31,154.9 30,303.7 851.2 3% Goods transport 45,630.1 48,248.9 -2,618.8 -5% thereof ÖBB Group 26,502.8 29,025.5 -2,522.7 -9% Service trains and light engines 1,264.1 1,174.0 90.1 8% thereof ÖBB Group 949.3 873.4 75.9 9% Total 80,991.6 82,233.3 -1,241.7 -2% thereof ÖBB Group 58,607.0 60,202.6 -1,595.6 -3% Revenue is also generated in the electric power and real estate sectors. The electric power sector developed as follows: Traction power in GWh 2023 2022 Change Change in % Self-generated traction power from ÖBB power plants 702 520 182 35% Consumption of traction power from the overhead contact line 1.786 1.800 -14 -1% In the financial year 2023, approx. 702 GWh (py: approx. 520 GWh) of traction current was produced in power plants owned by the ÖBB-Infrastruktur subgroup. MR20 |