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) |
Impairment losses |
Segment assets |
Segment liabilities |
|||
Q1-Q3 2021/September 30, 2021 |
|
|
|
|
|
|
|
||
Germany |
17,835 |
3,743 |
7,115 |
(2,998) |
(12) |
47,921 |
35,051 |
||
United States |
49,933 |
5,971 |
17,215 |
(13,761) |
(40) |
188,530 |
123,228 |
||
Europe |
8,456 |
1,463 |
3,046 |
(1,913) |
(3) |
24,885 |
8,604 |
||
Systems Solutions |
2,992 |
(129) |
215 |
(185) |
(71) |
4,135 |
3,632 |
||
Group Development |
2,349 |
766 |
975 |
(613) |
0 |
10,458 |
12,310 |
||
Group Headquarters & Group Services |
1,913 |
(1,127) |
(191) |
(1,051) |
(15) |
47,649 |
61,874 |
||
Total |
83,478 |
10,687 |
28,375 |
(20,521) |
(141) |
323,578 |
244,699 |
||
Reconciliation |
(3,619) |
(15) |
(50) |
36 |
1 |
(50,223) |
(50,204) |
||
Group |
79,860 |
10,672 |
28,323 |
(20,485) |
(140) |
273,355 |
194,495 |
||
Q1-Q3 2021/September 30, 2021 |
|
|
|
|
|
|
|
||
Germany |
134 |
5 |
13 |
(2) |
0 |
123 |
115 |
||
United States |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europe |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systems Solutions |
(157) |
(6) |
(13) |
2 |
0 |
(120) |
(113) |
||
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Total |
(22) |
(1) |
0 |
0 |
0 |
2 |
2 |
||
Reconciliation |
23 |
1 |
0 |
0 |
0 |
(2) |
(2) |
||
Group |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Q1-Q3 2021/September 30, 2021 |
|
|
|
|
|
|
|
||
Germany |
(206) |
0 |
0 |
0 |
0 |
0 |
0 |
||
United States |
(417) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europe |
(53) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systems Solutions |
(32) |
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 |
(709) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Reconciliation |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group |
(696) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Q1-Q3 2021/September 30, 2021 |
|
|
|
|
|
|
|
||
Germany |
17,763 |
3,748 |
7,128 |
(3,000) |
(12) |
48,044 |
35,166 |
||
United States |
49,516 |
5,971 |
17,215 |
(13,761) |
(40) |
188,530 |
123,228 |
||
Europe |
8,403 |
1,463 |
3,046 |
(1,913) |
(3) |
24,885 |
8,604 |
||
Systems Solutions |
2,803 |
(135) |
202 |
(183) |
(71) |
4,015 |
3,519 |
||
Group Development |
2,349 |
766 |
975 |
(613) |
0 |
10,458 |
12,310 |
||
Group Headquarters & Group Services |
1,913 |
(1,127) |
(191) |
(1,051) |
(15) |
47,649 |
61,874 |
||
Total |
82,747 |
10,686 |
28,373 |
(20,521) |
(141) |
323,580 |
244,701 |
||
Reconciliation |
(3,584) |
(14) |
(50) |
36 |
1 |
(50,225) |
(50,206) |
||
Group |
79,164 |
10,672 |
28,323 |
(20,485) |
(140) |
273,355 |
194,495 |
||
|
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