Business development

Deviations from the forecast

OUTLOOK FOR THE
2021 FINANCIAL YEAR

2020

2021
(Mar 2021
forecast)

2021
(Jul 2021 forecast)

2021

 

Revenues adjusted (€ billion)

39.9

>41

>42

47.3

EBIT adjusted (€ billion)

–2.9

~2

~2

–1.6

ROCE (%)

–7.0

 

 

–3.6

Debt coverage (%)

0.8

 

  

4.3

  above previous year’s figure
  at previous year’s level
  below previous year’s figure

Overall, the development of the income situation was somewhat better than we had forecast in the Integrated Interim Report January–June 2021. The business development of DB Schenker in particular was even better than expected, as a result, among other things, of the development of the market environment. As a result, revenues and operating profit rose more strongly than assumed.

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