Business development

Deviations from the forecast

Outlook for the 2023 financial year

2022

2023 (Mar 2023 forecast)

2023 (Jul 2023 forecast)

2023

(incl. dis

continued

opera

tions) 

2023

(continuing

operations)

Revenues adjusted (€ billion)

56.3

>56

~ 51

49.2

45.2

EBIT adjusted (€ billion)

1.3

~ –1

>–1

–0.9

–1.0

ROCE (%)

2.8

~ –2

~ –2

–1.8

–2.0

Debt coverage (%)

13.1

~ 6

~ 6

6.3

5.2

Our forecast was based on DB Group including discontinued operations. On this basis, there was one significant deviation:

  • Revenue development was weaker than forecast, as freight rates at DB Schenker fell stronger than expected. In addition, effects from strikes also had a negative impact on development in the Integrated Rail System.
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