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 |
|
|
|
|
|
|
|
||
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 |
|
|
|
|
|
|
|
||
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 |
|
|
|
|
|
|
|
||
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 |
|
|
|
|
|
|
|
||
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 |
||
|