Reconciliation for the change in disclosure of key figures for the prior-year in the 2021 financial year
millions of € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
Total revenue |
Profit (loss) from operations (EBIT) |
EBITDA AL (adjusted for special factors) |
Depreciation and amortization |
Impairment losses |
Segment assets |
Segment liabilities |
2020/December 31, 2020 |
|
|
|
|
|
|
|
Germany |
23,779 |
4,085 |
9,231 |
(4,435) |
(5) |
45,015 |
32,680 |
United States |
61,208 |
9,187 |
20,997 |
(15,574) |
(91) |
176,765 |
117,681 |
Europe |
11,335 |
1,278 |
3,910 |
(2,648) |
(227) |
27,034 |
9,172 |
Systems Solutions |
4,178 |
(650) |
235 |
(360) |
(430) |
4,190 |
3,798 |
Group Development |
2,883 |
562 |
1,101 |
(780) |
0 |
9,212 |
11,220 |
Group Headquarters & Group Services |
2,556 |
(1,655) |
(429) |
(1,259) |
(45) |
48,047 |
63,188 |
Total |
105,939 |
12,807 |
35,045 |
(25,057) |
(798) |
310,263 |
237,739 |
Reconciliation |
(4,941) |
(3) |
(28) |
26 |
0 |
(45,346) |
(45,372) |
Group |
100,999 |
12,804 |
35,017 |
(25,031) |
(798) |
264,917 |
192,367 |
2020/December 31, 2020 |
|
|
|
|
|
|
|
Germany |
11 |
(115) |
(43) |
(18) |
(53) |
99 |
45 |
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europe |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Systems Solutions |
(19) |
116 |
44 |
17 |
53 |
(96) |
(44) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
(8) |
1 |
0 |
0 |
0 |
3 |
1 |
Reconciliation |
9 |
(1) |
0 |
0 |
0 |
(3) |
(1) |
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2020/December 31, 2020 |
|
|
|
|
|
|
|
Germany |
23,790 |
3,970 |
9,188 |
(4,453) |
(58) |
45,114 |
32,725 |
United States |
61,208 |
9,187 |
20,997 |
(15,574) |
(91) |
176,765 |
117,681 |
Europe |
11,335 |
1,278 |
3,910 |
(2,648) |
(227) |
27,034 |
9,172 |
Systems Solutions |
4,159 |
(534) |
279 |
(343) |
(377) |
4,094 |
3,754 |
Group Development |
2,883 |
562 |
1,101 |
(780) |
0 |
9,212 |
11,220 |
Group Headquarters & Group Services |
2,556 |
(1,655) |
(429) |
(1,259) |
(45) |
48,047 |
63,188 |
Total |
105,931 |
12,808 |
35,045 |
(25,057) |
(798) |
310,266 |
237,740 |
Reconciliation |
(4,932) |
(4) |
(28) |
26 |
0 |
(45,349) |
(45,373) |
Group |
100,999 |
12,804 |
35,017 |
(25,031) |
(798) |
264,917 |
192,367 |