Deviations from the forecast
Outlook for the 2022 financial year | 2021 | 2022(Mar 2022 forecast) | 2022(Jul 2022 forecast) | 2022 |
Revenues adjusted (€ billion) | 47.3 | >48 | >54 | 56.3 |
EBIT adjusted (€ billion) | –1.6 | >0 | >1 | 1.3 |
ROCE (%) | –3.6 | >0 | ~2 | 2.8 |
Debt coverage (%) | 4.3 | ~10 | 13.1 |
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 2022. 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 somewhat more strongly than assumed.
