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Finance in brief

The COVID-19 crisis has a significant impact on NS's financial performance. NS posted revenues of €6,601 million in 2020 (2019: €6,661 million). This amount includes a compensation of €2,367 million paid by the UK and German governments to keep our trains running despite the significant drop in passenger numbers due to the COVID-19 crisis.

Last year, NS invested €548 million, mainly in the procurement of new trains and upgrades of existing trains. NS posted a negative result from operating activities of -€2,443 million (2019: €287 million), with an associated net loss for 2020 of -€2,581 million (2019: €215 million). The result from operating activities includes an exceptional loss due to an impairment and a provision for onerous contracts of €2,232 million as a result of deteriorated business prospects caused by the impact of COVID-19 on the rail sector.

(in millions of euros)

2020

2019

Revenue

6,601

6,661

Result from operating activities before impairments and provision for onerous contracts

-111

287

Impairments and provision for onerous contracts

-2,332

0

Result from operating activities after impairment and provision for onerous contracts

-2,443

287

Net financing result

-21

-51

Result before income tax

-2,464

236

Income tax

-117

-21

Result for the reporting period

-2,581

215

Minority interests

-203

-7

Result attributable to the shareholder

-2,378

208

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