Inputs

Step 6 of 8 · Capex & Depreciation

1. Project & Timeline
2. Historical Actuals
3. Growth & Mix Drivers
4. Cost Drivers
5. Strategic Initiatives
6. Capex & Depreciation
7. Working Capital & Inflation
8. Opening Balances & Constants

Capex allocated to the selected business unit (Trading Steel) per forecast year

2026

2027

2028

2029

2030

This drives the new-asset depreciation schedule (Section 6.5) and the Cash Flow / Balance Sheet capex lines for whichever business unit is currently selected on the Project screen.

Total capex per scenario (SAR, informational)

Best

Base

Worst