Reconciliation for the change in disclosure of key figures for the prior-year in the 2022 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 |
||
2021/December 31, 2021 |
|
|
|
|
|
|
|
||
Germany |
24,164 |
4,951 |
9,520 |
(4,003) |
(14) |
46,407 |
33,071 |
||
United States |
68,359 |
7,217 |
22,697 |
(18,292) |
(46) |
196,781 |
129,522 |
||
Europe |
11,384 |
1,814 |
4,007 |
(2,561) |
(15) |
24,135 |
8,284 |
||
Systems Solutions |
4,019 |
(242) |
286 |
(245) |
(180) |
4,120 |
3,619 |
||
Group Development |
3,165 |
1,084 |
1,307 |
(706) |
0 |
10,700 |
6,587 |
||
Group Headquarters & Group Services |
2,515 |
(1,764) |
(440) |
(1,434) |
(30) |
38,851 |
58,470 |
||
Total |
113,606 |
13,060 |
37,377 |
(27,241) |
(285) |
320,994 |
239,553 |
||
Reconciliation |
(4,812) |
(3) |
(47) |
44 |
1 |
(39,367) |
(39,394) |
||
Group |
108,794 |
13,057 |
37,330 |
(27,197) |
(284) |
281,627 |
200,159 |
||
2021/December 31, 2021 |
|
|
|
|
|
|
|
||
Germany |
182 |
5 |
16 |
(3) |
(1) |
128 |
117 |
||
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europe |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systems Solutions |
(215) |
(5) |
(15) |
2 |
2 |
(127) |
(116) |
||
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Total |
(33) |
1 |
1 |
0 |
1 |
0 |
0 |
||
Reconciliation |
33 |
(1) |
0 |
(1) |
(1) |
0 |
(1) |
||
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
2021/December 31, 2021 |
|
|
|
|
|
|
|
||
Germany |
(296) |
0 |
0 |
0 |
0 |
0 |
0 |
||
United States |
(568) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europe |
(90) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systems Solutions |
(45) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Total |
(999) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Reconciliation |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group |
(983) |
0 |
0 |
0 |
0 |
0 |
0 |
||
2021/December 31, 2021 |
|
|
|
|
|
|
|
||
Germany |
24,050 |
4,956 |
9,536 |
(4,006) |
(15) |
46,535 |
33,188 |
||
United States |
67,791 |
7,217 |
22,697 |
(18,292) |
(46) |
196,781 |
129,522 |
||
Europe |
11,294 |
1,814 |
4,007 |
(2,561) |
(15) |
24,135 |
8,284 |
||
Systems Solutions |
3,759 |
(247) |
271 |
(243) |
(178) |
3,993 |
3,503 |
||
Group Development |
3,165 |
1,084 |
1,307 |
(706) |
0 |
10,700 |
6,587 |
||
Group Headquarters & Group Services |
2,515 |
(1,764) |
(440) |
(1,434) |
(30) |
38,851 |
58,470 |
||
Total |
112,574 |
13,060 |
37,378 |
(27,242) |
(284) |
320,995 |
239,554 |
||
Reconciliation |
(4,763) |
(3) |
(47) |
45 |
0 |
(39,368) |
(39,395) |
||
Group |
107,811 |
13,057 |
37,330 |
(27,197) |
(284) |
281,627 |
200,159 |
||
|
|||||||||