2022
2021
2020
2019

Annual Report 2022

Annual Report 2022

Result of the valuation

Audit with limited assurance

The very high percentages of the taxonomy-aligned revenue, CapEx and OpEx KPIs confirm that the business model is focused on sustainable activities according to EU Taxonomy Regulation.

Disclosure: Proportion of revenue from products or services associated with Taxonomy-aligned economic activities

Disclosure covering financial year 2022

 

Substantial contribution criteria

 

DNSH criteria
(“Do No Significant Harm”)

 

 

 

 

 

 

 

 

Economic activities (1)

 

Codes (2)

 

Abso­lute revenue (3)

 

Pro­por­tion of
revenue (4)

 

Cli­mate change
miti­gation (5)

 

Cli­mate change
adap­tation (6)

 

Water and marine
re­sources (7)

 

Circular econ­omy (8)

 

Pollu­tion (9)

 

Bio­diver­sity and
eco­sys­tems (10)

 

Cli­mate change
miti­gation (11)

 

Cli­mate change
adap­tation (12)

 

Water and marine
re­sources (13)

 

Circular
econ­omy (14)

 

Pol­lution (15)

 

Bio­diver­sity and
eco­sys­tems (16)

 

Mini­mum
safe­guards (17)

 

Tax­onomy-aligned pro­portion of revenue,
year 2022 (18)

 

Tax­onomy-aligned pro­portion of revenue,
year 2021 (19)

 

Category (en­abling activ­ity) (20)

 

Cate­gory (tran­sitional activ­ity) (21)

 

 

 

 

thou­sand €

 

%

 

%

 

%

 

%

 

%

 

%

 

%

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

percent

 

percent

 

E

 

T

A. TAXONOMY-ELIGIBLE ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A.1 Environmentally sustainable activities (Taxonomy-aligned)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight rail transport

 

6.2

 

322,522

 

20.4

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

–

 

Y

 

Y

 

–

 

Y

 

20.4

 

 

 

–

 

–*

Infrastructure for rail transport

 

6.14

 

69,872

 

4.4

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

Y

 

Y

 

Y

 

Y

 

Y

 

4.4

 

 

 

E

 

–

Infrastructure enabling low carbon water transport

 

6.16

 

881,248

 

55.8

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

Y

 

Y

 

Y

 

Y

 

Y

 

55.8

 

 

 

E

 

–

Revenue of environmentally sustainable activities (Taxonomy-aligned) (A.1)

 

 

 

1,273,641

 

80.7

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

 

 

 

 

 

 

 

 

 

 

 

 

80.7

 

 

 

60.3

 

–

A.2 Taxonomy-Eligible but not environmentally sustainable activities (not Taxonomy-aligned activities)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight rail transport

 

6.2

 

9,067

 

0.6

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

0

 

 

 

 

 

 

Freight transport services by road

 

6.6

 

167,663

 

10.6

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

0

 

 

 

 

 

 

Infrastructure for rail transport

 

6.14

 

192

 

0.0

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

0

 

 

 

 

 

 

Acquisition and ownership of buildings

 

7.7

 

58,880

 

3.7

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

0

 

 

 

 

 

 

Revenue of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)

 

 

 

235,802

 

14.9

 

 

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

0

 

 

 

 

 

 

Total (A.1 + A.2)

 

 

 

1,509,443

 

95.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

80.7

 

 

 

60.3

 

 

B. TAXONOMY-NON-ELIGIBLE ACTIVITIES

 

 

 

0

 

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue of Taxonomy-non-eligible activities (B)

 

 

 

68,908

 

4.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (A + B)

 

 

 

1,578,351

 

100.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

80,7

 

 

 

 

 

 

*

A very small number of runs are made with bi-mode locomotives, which can be considered as transitional activity.
Disclosure: Proportion of CapEx from products or services associated with Taxonomy-aligned economic activities

Disclosure covering financial year 2022

 

Substantial contribution criteria

 

DNSH criteria
(“Do No Significant Harm”)

 

 

 

 

 

 

 

 

Economic activities (1)

 

Codes (2)

 

Abso­lute CapEx (3)

 

Pro­por­tion of
CapEx (4)

 

Cli­mate change
miti­gation (5)

 

Cli­mate change
adap­tation (6)

 

Water and marine
re­sources (7)

 

Circular econ­omy (8)

 

Pollu­tion (9)

 

Bio­diver­sity and
eco­sys­tems (10)

 

Cli­mate change
miti­gation (11)

 

Cli­mate change
adap­tation (12)

 

Water and marine
re­sources (13)

 

Circular
econ­omy (14)

 

Pol­lution (15)

 

Bio­diver­sity and
eco­sys­tems (16)

 

Mini­mum
safe­guards (17)

 

Tax­onomy-aligned pro­portion of CapEx,
year 2022 (18)

 

Tax­onomy-aligned pro­portion of CapEx,
year 2021 (19)

 

Category (en­abling activ­ity) (20)

 

Cate­gory (tran­sitional activ­ity) (21)

 

 

 

 

thou­sand €

 

%

 

%

 

%

 

%

 

%

 

%

 

%

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

percent

 

percent

 

E

 

T

A. TAXONOMY-ELIGIBLE ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A.1 Environmentally sustainable activities (Taxonomy-aligned)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight rail transport

 

6.2

 

53,888

 

24.4

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

–

 

Y

 

Y

 

–

 

Y

 

24.4

 

 

 

–

 

–*

Infrastructure for rail transport

 

6.14

 

45,043

 

20.4

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

Y

 

Y

 

Y

 

Y

 

Y

 

20.4

 

 

 

E

 

–

Infrastructure enabling low carbon water transport

 

6.16

 

80,899

 

36.7

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

Y

 

Y

 

Y

 

Y

 

Y

 

36.7

 

 

 

E

 

–

CapEx of environmentally sustainable activities (Taxonomy-aligned) (A.1)

 

 

 

179,830

 

81.6

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

 

 

 

 

 

 

 

 

 

 

 

 

81.6

 

 

 

57.1

 

–

A.2 Taxonomy-Eligible but not environmentally sustainable activities (not Taxonomy-aligned activities)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight rail transport

 

6.2

 

666

 

0.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight transport services by road

 

6.6

 

140

 

0.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition and ownership of buildings

 

7.7

 

22,731

 

10.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CapEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)

 

 

 

23,537

 

10.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (A.1 + A.2)

 

 

 

203,367

 

92.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

81.6

 

 

 

57.1

 

 

B. TAXONOMY-NON-ELIGIBLE ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CapEx of Taxonomy-non-eligible activities (B)

 

 

 

17,090

 

7.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (A + B)

 

 

 

220,457

 

100.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

81.6

 

 

 

 

 

 

*

A very small number of runs are made with bi-mode locomotives, which can be considered as transitional activity.
Disclosure: Proportion of OpEx from products or services associated with Taxonomy-aligned economic activities

Disclosure covering financial year 2022

 

Substantial contribution criteria

 

DNSH criteria
(“Do No Significant Harm”)

 

 

 

 

 

 

 

 

Economic activities (1)

 

Codes (2)

 

Abso­lute OpEx (3)

 

Pro­por­tion of
OpEx (4)

 

Cli­mate change
miti­gation (5)

 

Cli­mate change
adap­tation (6)

 

Water and marine
re­sources (7)

 

Circular econ­omy (8)

 

Pollu­tion (9)

 

Bio­diver­sity and
eco­sys­tems (10)

 

Cli­mate change
miti­gation (11)

 

Cli­mate change
adap­tation (12)

 

Water and marine
re­sources (13)

 

Circular
econ­omy (14)

 

Pol­lution (15)

 

Bio­diver­sity and
eco­sys­tems (16)

 

Mini­mum
safe­guards (17)

 

Tax­onomy-aligned pro­portion of OpEx,
year 2022 (18)

 

Tax­onomy-aligned pro­portion of OpEx,
year 2021 (19)

 

Category (en­abling activ­ity) (20)

 

Cate­gory (tran­sitional activ­ity) (21)

 

 

 

 

thou­sand €

 

%

 

%

 

%

 

%

 

%

 

%

 

%

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

Y/N

 

percent

 

percent

 

E

 

T

A. TAXONOMY-ELIGIBLE ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A.1 Environmentally sustainable activities (Taxonomy-aligned)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight rail transport

 

6.2

 

15,244

 

8.7

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

–

 

Y

 

Y

 

–

 

Y

 

8.7

 

 

 

–

 

–

Infrastructure for rail transport

 

6.14

 

4,453

 

2.6

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

Y

 

Y

 

Y

 

Y

 

Y

 

2.6

 

 

 

E

 

–

Infrastructure enabling low carbon water transport

 

6.16

 

123,642

 

70.9

 

100.0

 

0.0

 

0.0

 

0.0

 

0.0

 

0.0

 

–

 

Y

 

Y

 

Y

 

Y

 

Y

 

Y

 

70.9

 

 

 

E

 

–

OpEx of environmentally sustainable activities (Taxonomy-aligned) (A.1)

 

 

 

143,340

 

82.2

 

100.0

 

–

 

–

 

–

 

–

 

–

 

–

 

 

 

 

 

 

 

 

 

 

 

 

 

82.2

 

 

 

73.5

 

–

A.2 Taxonomy-Eligible but not environmentally sustainable activities (not Taxonomy-aligned activities)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight rail transport

 

6.2

 

4,244

 

2.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight transport services by road

 

6.6

 

1,232

 

0.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Infrastructure for rail transport

 

6.14

 

2,138

 

1.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition and ownership of buildings

 

7.7

 

9,670

 

5.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OpEx of Taxonomy-eligible but not environmentally sustainable activities (not Taxonomy-aligned activities) (A.2)

 

 

 

17,285

 

9.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (A.1 + A.2)

 

 

 

160,624

 

92.1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

82.2

 

 

 

73.5

 

 

B. TAXONOMY-NON-ELIGIBLE ACTIVITIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OpEx of Taxonomy-non-eligible activities (B)

 

 

 

13,738

 

7.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (A + B)

 

 

 

174,362

 

100.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

82.2

 

 

 

 

 

 
Revenue
Revenue from sales or lettings and from services rendered, less sales deductions and VAT.

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