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