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Reconciliation for the change in disclosure of key figures for the prior-year 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 2022/March 31, 2022
Presentation as of March 31, 2022 – as reported

 

 

 

 

 

 

 

Germany

5,994

3,021

2,388

(996)

(1)

47,658

32,508

United States

18,048

2,044

6,172

(4,592)

(11)

207,039

137,612

Europe

2,704

446

976

(618)

(1)

24,365

8,251

Systems Solutions

996

(2)

73

(56)

(15)

4,164

3,509

Group Development

825

1,194

356

(97)

0

5,982

4,096

Group Headquarters & Group Services

604

(369)

(85)

(360)

(19)

40,722

55,912

Total

29,171

6,334

9,880

(6,719)

(47)

329,930

241,888

Reconciliation

(1,147)

(7)

(7)

2

(1)

(37,508)

(37,121)

Group

28,023

6,327

9,873

(6,717)

(48)

292,422

204,767

Q1 2022/March 31, 2022
+/- reassignment of the security business as of July 1, 2022

 

 

 

 

 

 

 

Germany

46

3

5

0

0

136

118

United States

0

0

0

0

0

0

0

Europe

0

0

0

0

0

0

0

Systems Solutions

(54)

(3)

(5)

0

0

(135)

(117)

Group Development

0

0

0

0

0

0

0

Group Headquarters & Group Services

0

0

0

0

0

0

0

Total

(10)

0

0

0

0

1

1

Reconciliation

9

0

0

0

0

(1)

(1)

Group

0

0

0

0

0

0

0

Q1 2022/March 31, 2022
+/- change in principal/agent disclosure as of July 1, 2022

 

 

 

 

 

 

 

Germany

(77)

0

0

0

0

0

0

United States

(168)

0

0

0

0

0

0

Europe

(22)

0

0

0

0

0

0

Systems Solutions

(15)

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

(280)

0

0

0

0

0

0

Reconciliation

3

0

0

0

0

0

0

Group

(277)

0

0

0

0

0

0

Q1 2022/March 31, 2022
= presentation following change in disclosure (management approach)
a

 

 

 

 

 

 

 

Germany

5,963

3,024

2,393

(996)

(1)

47,794

32,626

United States

17,880

2,044

6,172

(4,592)

(11)

207,039

137,612

Europe

2,682

446

976

(618)

(1)

24,365

8,251

Systems Solutions

927

(5)

68

(56)

(14)

4,029

3,392

Group Development

825

1,194

356

(97)

0

5,982

4,096

Group Headquarters & Group Services

604

(369)

(85)

(360)

(19)

40,722

55,912

Total

28,881

6,334

9,880

(6,719)

(46)

329,931

241,889

Reconciliation

(1,135)

(7)

(7)

2

(2)

(37,509)

(37,122)

Group

27,746

6,327

9,873

(6,717)

(48)

292,422

204,767

a

The GD Towers business entity, which operated the cell tower business in Germany and Austria and was assigned to the Group Development operating segment, was recognized as a discontinued operation in the interim consolidated financial statements from the third quarter of 2022 until its sale on February 1, 2023. In accordance with the management approach, we present this reconciliation including the contributions by GD Towers under the Group Development operating segment. For information on the sale of GD Towers, please refer to the section “Group organization, strategy, and management” in the interim Group management report and the section “Changes in the composition of the Group and other transactions” in the interim consolidated financial statements.