Deviations from the forecast
OUTLOOK FOR THE 2021 FINANCIAL YEAR | 2020 | 2021 | 2021 | 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 |
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.