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.