Deviations from the forecast
Outlook for 2022 financial year / € billion | 2021 | 2022(Mar 2022 forecast) | 2022(Jul 2022 forecast) | 2022 |
Gross capital expenditures | 15.4 | >16 | >16 | 15.4 |
Net capital expenditures | 6.3 | >6.5 | >6.5 | 6.8 |
Maturities | 2.2 | 2.2 | 2.2 | 2.2 |
Bond issues (senior) | 4.9 | <5 | <4 | 3.1 |
Net financial debt as of Dec 31 | 29.1 | >30 | >30 | 28.8 |
The development of net capital expenditures and maturities was within the scope of our expectations.
Gross capital expenditures (due to the delay) and bond issues were slightly below our expectations. Indebtedness also developed better than forecast as a result.