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 |
H1 2020/June 30, 2020 |
|
|
|
|
|
|
|
Germany |
10,852 |
1,927 |
4,382 |
(2,153) |
0 |
41,099 |
30,835 |
United States |
27,455 |
3,468 |
9,464 |
(6,654) |
(19) |
181,862 |
120,672 |
Europe |
5,746 |
758 |
1,941 |
(1,307) |
(2) |
27,314 |
11,081 |
Systems Solutions |
3,244 |
(90) |
199 |
(242) |
0 |
6,499 |
4,962 |
Group Development |
1,424 |
263 |
552 |
(386) |
0 |
8,548 |
10,647 |
Group Headquarters & Group Services |
1,281 |
(723) |
(132) |
(631) |
0 |
50,024 |
63,669 |
Total |
50,002 |
5,603 |
16,406 |
(11,373) |
(21) |
315,346 |
241,866 |
Reconciliation |
(3,018) |
(6) |
(33) |
26 |
0 |
(45,375) |
(45,397) |
Group |
46,984 |
5,597 |
16,373 |
(11,347) |
(21) |
269,971 |
196,469 |
H1 2020/June 30, 2020 |
|
|
|
|
|
|
|
Germany |
828 |
91 |
143 |
(41) |
0 |
2,856 |
1,094 |
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europe |
(282) |
(45) |
(53) |
8 |
0 |
(755) |
(254) |
Systems Solutions |
(1,110) |
(60) |
(94) |
23 |
0 |
(1,980) |
(712) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
4 |
14 |
2 |
11 |
0 |
159 |
156 |
Total |
(560) |
0 |
(2) |
1 |
0 |
280 |
284 |
Reconciliation |
560 |
0 |
2 |
(1) |
0 |
(280) |
(284) |
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
H1 2020/June 30, 2020 |
|
|
|
|
|
|
|
Germany |
3 |
(39) |
(25) |
(13) |
0 |
116 |
112 |
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europe |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Systems Solutions |
(7) |
40 |
25 |
14 |
0 |
(72) |
(68) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
(4) |
1 |
0 |
1 |
0 |
44 |
44 |
Reconciliation |
4 |
(1) |
0 |
(1) |
0 |
(44) |
(44) |
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
H1 2020/June 30, 2020 |
|
|
|
|
|
|
|
Germany |
11,683 |
1,979 |
4,500 |
(2,207) |
0 |
44,071 |
32,041 |
United States |
27,455 |
3,468 |
9,464 |
(6,654) |
(19) |
181,862 |
120,672 |
Europe |
5,464 |
713 |
1,888 |
(1,299) |
(2) |
26,559 |
10,827 |
Systems Solutions |
2,127 |
(110) |
130 |
(205) |
0 |
4,447 |
4,182 |
Group Development |
1,424 |
263 |
552 |
(386) |
0 |
8,548 |
10,647 |
Group Headquarters & Group Services |
1,285 |
(709) |
(130) |
(620) |
0 |
50,183 |
63,825 |
Total |
49,438 |
5,604 |
16,404 |
(11,371) |
(21) |
315,670 |
242,194 |
Reconciliation |
(2,453) |
(7) |
(31) |
24 |
0 |
(45,699) |
(45,725) |
Group |
46,984 |
5,597 |
16,373 |
(11,347) |
(21) |
269,971 |
196,469 |