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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

H1 2022/June 30, 2022
Presentation as of June 30, 2022 – as reported

 

 

 

 

 

 

 

Germany

12,059

4,246

4,815

(1,990)

(1)

49,420

33,151

United States

36,673

2,962

12,509

(9,576)

(470)

219,882

145,823

Europe

5,451

889

1,961

(1,230)

(5)

23,609

8,719

Systems Solutions

2,001

6

155

(113)

(19)

4,084

3,324

Group Development

1,115

1,357

519

(193)

0

6,115

4,092

Group Headquarters & Group Services

1,220

(766)

(185)

(715)

(24)

37,151

56,373

Total

58,519

8,694

19,774

(13,817)

(519)

340,261

251,482

Reconciliation

(2,329)

(10)

(11)

1

0

(38,575)

(38,288)

Group

56,191

8,684

19,763

(13,816)

(519)

301,686

213,194

H1 2022/June 30, 2022
+/- reassignment of the security business as of July 1, 2022

 

 

 

 

 

 

 

Germany

91

4

8

(1)

0

130

104

United States

0

0

0

0

0

0

0

Europe

0

0

0

0

0

0

0

Systems Solutions

(109)

(4)

(8)

1

0

(128)

(101)

Group Development

0

0

0

0

0

0

0

Group Headquarters & Group Services

0

0

0

0

0

0

0

Total

(18)

0

0

0

0

2

3

Reconciliation

19

0

0

0

0

(1)

(3)

Group

0

0

0

0

0

0

0

H1 2022/June 30, 2022
+/- change in principal/agent disclosure as of July 1, 2022

 

 

 

 

 

 

 

Germany

(149)

0

0

0

0

0

0

United States

(353)

0

0

0

0

0

0

Europe

(40)

0

0

0

0

0

0

Systems Solutions

(23)

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

(565)

0

0

0

0

0

0

Reconciliation

8

0

0

0

0

0

0

Group

(557)

0

0

0

0

0

0

H1 2022/June 30, 2022
= presentation following change in disclosure (management approach)
a

 

 

 

 

 

 

 

Germany

12,001

4,250

4,823

(1,991)

(1)

49,550

33,255

United States

36,320

2,962

12,509

(9,576)

(470)

219,882

145,823

Europe

5,411

889

1,961

(1,230)

(5)

23,609

8,719

Systems Solutions

1,869

2

147

(112)

(18)

3,956

3,223

Group Development

1,115

1,357

519

(193)

0

6,115

4,092

Group Headquarters & Group Services

1,220

(766)

(185)

(715)

(24)

37,151

56,373

Total

57,936

8,694

19,774

(13,817)

(518)

340,263

251,485

Reconciliation

(2,302)

(10)

(11)

1

(1)

(38,576)

(38,291)

Group

55,634

8,684

19,763

(13,816)

(519)

301,686

213,194

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.