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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
Presentation as of December 31, 2020 –
as reported

 

 

 

 

 

 

 

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
+/- reassignment of the IoT business
as of January 1, 2021

 

 

 

 

 

 

 

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
= presentation after change in disclosure
as of December 31, 2021

 

 

 

 

 

 

 

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