Reconciliation for the change in disclosure of key figures for the prior-year comparative period
millions of € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
Total revenue |
Profit (loss) from operations (EBIT) |
EBITDA AL (adjusted for special factors) |
Depreciation and amortization |
Impairment losses |
Segment assets |
Segment liabilities |
Q1 2020/March 31, 2020 |
|
|
|
|
|
|
|
Germany |
5,405 |
903 |
2,164 |
(1,071) |
0 |
41,278 |
30,930 |
United States |
10,157 |
1,509 |
3,160 |
(2,084) |
0 |
86,441 |
55,640 |
Europe |
2,903 |
372 |
963 |
(662) |
(1) |
26,811 |
10,212 |
Systems Solutions |
1,628 |
(36) |
100 |
(121) |
0 |
6,580 |
4,970 |
Group Development |
708 |
139 |
269 |
(194) |
0 |
8,335 |
10,505 |
Group Headquarters & Group Services |
632 |
(371) |
(104) |
(300) |
0 |
56,353 |
67,731 |
Total |
21,433 |
2,516 |
6,552 |
(4,432) |
(1) |
225,798 |
179,988 |
Reconciliation |
(1,490) |
(5) |
(8) |
3 |
0 |
(52,152) |
(52,220) |
Group |
19,943 |
2,511 |
6,544 |
(4,429) |
(1) |
173,646 |
127,768 |
Q1 2020/March 31, 2020 |
|
|
|
|
|
|
|
Germany |
425 |
49 |
77 |
(20) |
0 |
2,960 |
1,198 |
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europe |
(144) |
(24) |
(27) |
4 |
0 |
(778) |
(279) |
Systems Solutions |
(562) |
(32) |
(51) |
12 |
0 |
(2,003) |
(734) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
2 |
6 |
1 |
5 |
0 |
154 |
151 |
Total |
(279) |
(1) |
0 |
1 |
0 |
333 |
336 |
Reconciliation |
279 |
1 |
0 |
(1) |
0 |
(333) |
(336) |
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Q1 2020/March 31, 2020 |
|
|
|
|
|
|
|
Germany |
0 |
(18) |
(11) |
(7) |
0 |
95 |
92 |
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europe |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Systems Solutions |
(4) |
18 |
11 |
6 |
0 |
(74) |
(70) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
(4) |
0 |
0 |
(1) |
0 |
21 |
22 |
Reconciliation |
4 |
0 |
0 |
1 |
0 |
(21) |
(22) |
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Q1 2020/March 31, 2020 |
|
|
|
|
|
|
|
Germany |
5,830 |
934 |
2,230 |
(1,098) |
0 |
44,333 |
32,220 |
United States |
10,157 |
1,509 |
3,160 |
(2,084) |
0 |
86,441 |
55,640 |
Europe |
2,759 |
348 |
936 |
(658) |
(1) |
26,033 |
9,933 |
Systems Solutions |
1,062 |
(50) |
60 |
(103) |
0 |
4,503 |
4,166 |
Group Development |
708 |
139 |
269 |
(194) |
0 |
8,335 |
10,505 |
Group Headquarters & Group Services |
634 |
(365) |
(103) |
(295) |
0 |
56,507 |
67,882 |
Total |
21,150 |
2,515 |
6,552 |
(4,432) |
(1) |
226,152 |
180,346 |
Reconciliation |
(1,207) |
(4) |
(8) |
3 |
0 |
(52,506) |
(52,578) |
Group |
19,943 |
2,511 |
6,544 |
(4,429) |
(1) |
173,646 |
127,768 |