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 |
Q1-Q3 2020/September 30, 2020 |
|
|
|
|
|
|
|
Germany |
17,520 |
3,093 |
6,898 |
(3,302) |
0 |
44,171 |
32,131 |
United States |
44,024 |
5,863 |
15,458 |
(11,165) |
(37) |
177,995 |
118,003 |
Europe |
8,344 |
1,095 |
2,953 |
(1,961) |
(163) |
25,481 |
8,957 |
Systems Solutions |
3,095 |
(618) |
173 |
(294) |
(426) |
4,105 |
4,242 |
Group Development |
2,142 |
417 |
836 |
(576) |
0 |
8,914 |
11,014 |
Group Headquarters & Group Services |
1,910 |
(1,140) |
(220) |
(933) |
(45) |
48,988 |
63,284 |
Total |
77,035 |
8,710 |
26,098 |
(18,231) |
(671) |
309,654 |
237,631 |
Reconciliation |
(3,657) |
(6) |
(32) |
25 |
1 |
(44,362) |
(44,372) |
Group |
73,377 |
8,704 |
26,065 |
(18,206) |
(670) |
265,292 |
193,259 |
Q1-Q3 2020/September 30, 2020 |
|
|
|
|
|
|
|
Germany |
5 |
(105) |
(34) |
(17) |
(53) |
128 |
82 |
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europe |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Systems Solutions |
(13) |
105 |
34 |
17 |
53 |
(108) |
(63) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
(8) |
0 |
0 |
0 |
0 |
20 |
19 |
Reconciliation |
6 |
0 |
0 |
0 |
0 |
(20) |
(19) |
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Q1-Q3 2020/September 30, 2020 |
|
|
|
|
|
|
|
Germany |
17,525 |
2,988 |
6,864 |
(3,319) |
(53) |
44,299 |
32,213 |
United States |
44,024 |
5,863 |
15,458 |
(11,165) |
(37) |
177,995 |
118,003 |
Europe |
8,344 |
1,095 |
2,953 |
(1,961) |
(163) |
25,481 |
8,957 |
Systems Solutions |
3,082 |
(513) |
207 |
(277) |
(373) |
3,997 |
4,179 |
Group Development |
2,142 |
417 |
836 |
(576) |
0 |
8,914 |
11,014 |
Group Headquarters & Group Services |
1,910 |
(1,140) |
(220) |
(933) |
(45) |
48,988 |
63,284 |
Total |
77,027 |
8,710 |
26,098 |
(18,231) |
(671) |
309,674 |
237,650 |
Reconciliation |
(3,651) |
(6) |
(32) |
25 |
1 |
(44,382) |
(44,391) |
Group |
73,377 |
8,704 |
26,065 |
(18,206) |
(670) |
265,292 |
193,259 |