Reconciliation for the change in disclosure of key figures for the prior-year comparative period in the first three quarters of 2020

millions of €

 

 

 

 

 

 

 

 

Total revenue

Profit (loss) from operations (EBIT)

EBITDA AL (adjusted for special factors)

Depreciation and amortization

Impairment losses

Segment assetsa

Segment liabilitiesa

Q1-Q3 2019/SEPTEMBER 30, 2019
Presentation as of September 30, 2019 – as reported

 

 

 

 

 

 

 

Germany

16,217

2,992

6,515

(3,184)

(4)

41,253

30,968

United States

29,629

4,285

8,424

(5,681)

0

84,413

54,087

Europe

8,943

1,173

3,022

(2,063)

(9)

27,699

10,843

Systems Solutions

4,961

(185)

363

(381)

(28)

6,615

4,800

Group Development

2,068

498

774

(607)

0

8,395

10,571

Group Headquarters & Group Services

1,961

(1,063)

(362)

(857)

0

54,162

65,066

TOTAL

63,779

7,700

18,736

(12,773)

(41)

222,537

176,335

Reconciliation

(4,610)

(35)

(35)

23

(20)

(51,865)

(51,894)

GROUP

59,169

7,665

18,701

(12,750)

(61)

170,672

124,441

Q1-Q3 2019/SEPTEMBER 30, 2019
+/- realignment of the B2B telecommunications business as of July 1, 2020

 

 

 

 

 

 

 

Germany

1,290

186

259

(63)

0

3,021

1,254

United States

0

0

0

0

0

0

0

Europe

(436)

(60)

(74)

12

0

(821)

(316)

Systems Solutions

(1,707)

(138)

(187)

42

0

(2,098)

(833)

Group Development

0

0

0

0

0

0

0

Group Headquarters & Group Services

6

13

1

11

0

177

178

TOTAL

(847)

1

0

2

0

279

283

Reconciliation

847

(1)

0

(2)

0

(279)

(283)

GROUP

0

0

0

0

0

0

0

Q1-Q3 2019/SEPTEMBER 30, 2019
= presentation as of September 30, 2020

 

 

 

 

 

 

 

Germany

17,507

3,178

6,774

(3,247)

(4)

44,274

32,222

United States

29,629

4,285

8,424

(5,681)

0

84,413

54,087

Europe

8,507

1,113

2,948

(2,051)

(9)

26,878

10,527

Systems Solutions

3,254

(323)

176

(339)

(28)

4,517

3,967

Group Development

2,068

498

774

(607)

0

8,395

10,571

Group Headquarters & Group Services

1,967

(1,050)

(361)

(846)

0

54,339

65,244

TOTAL

62,932

7,701

18,736

(12,771)

(41)

222,816

176,618

Reconciliation

(3,763)

(36)

(35)

21

(20)

(52,144)

(52,177)

GROUP

59,169

7,665

18,701

(12,750)

(61)

170,672

124,441

a

Figures relate to the reporting date December 31, 2019.