Überleitungsrechnung zu den im Geschäftsjahr 2022 durchgeführten Ausweisänderungen für wesentliche Kennzahlen des Vorjahres
in Mio. € |
|
|
|
|
|
|
|
||
|---|---|---|---|---|---|---|---|---|---|
|
Gesamtumsatz |
Betriebsergebnis (EBIT) |
EBITDA AL (bereinigt um Sondereinflüsse) |
Planmäßige Abschreibungen |
Wertminderungen |
Segmentvermögen |
Segmentschulden |
||
2021/31. Dezember 2021 |
|
|
|
|
|
|
|
||
Deutschland |
24.164 |
4.951 |
9.520 |
(4.003) |
(14) |
46.407 |
33.071 |
||
USA |
68.359 |
7.217 |
22.697 |
(18.292) |
(46) |
196.781 |
129.522 |
||
Europa |
11.384 |
1.814 |
4.007 |
(2.561) |
(15) |
24.135 |
8.284 |
||
Systemgeschäft |
4.019 |
(242) |
286 |
(245) |
(180) |
4.120 |
3.619 |
||
Group Development |
3.165 |
1.084 |
1.307 |
(706) |
0 |
10.700 |
6.587 |
||
Group Headquarters & Group Services |
2.515 |
(1.764) |
(440) |
(1.434) |
(30) |
38.851 |
58.470 |
||
Summe |
113.606 |
13.060 |
37.377 |
(27.241) |
(285) |
320.994 |
239.553 |
||
Überleitung |
(4.812) |
(3) |
(47) |
44 |
1 |
(39.367) |
(39.394) |
||
Konzern |
108.794 |
13.057 |
37.330 |
(27.197) |
(284) |
281.627 |
200.159 |
||
2021/31. Dezember 2021 |
|
|
|
|
|
|
|
||
Deutschland |
182 |
5 |
16 |
(3) |
(1) |
128 |
117 |
||
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(215) |
(5) |
(15) |
2 |
2 |
(127) |
(116) |
||
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Summe |
(33) |
1 |
1 |
0 |
1 |
0 |
0 |
||
Überleitung |
33 |
(1) |
0 |
(1) |
(1) |
0 |
(1) |
||
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
2021/31. Dezember 2021 |
|
|
|
|
|
|
|
||
Deutschland |
(296) |
0 |
0 |
0 |
0 |
0 |
0 |
||
USA |
(568) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
(90) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(45) |
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 |
||
Summe |
(999) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Überleitung |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Konzern |
(983) |
0 |
0 |
0 |
0 |
0 |
0 |
||
2021/31. Dezember 2021 |
|
|
|
|
|
|
|
||
Deutschland |
24.050 |
4.956 |
9.536 |
(4.006) |
(15) |
46.535 |
33.188 |
||
USA |
67.791 |
7.217 |
22.697 |
(18.292) |
(46) |
196.781 |
129.522 |
||
Europa |
11.294 |
1.814 |
4.007 |
(2.561) |
(15) |
24.135 |
8.284 |
||
Systemgeschäft |
3.759 |
(247) |
271 |
(243) |
(178) |
3.993 |
3.503 |
||
Group Development |
3.165 |
1.084 |
1.307 |
(706) |
0 |
10.700 |
6.587 |
||
Group Headquarters & Group Services |
2.515 |
(1.764) |
(440) |
(1.434) |
(30) |
38.851 |
58.470 |
||
Summe |
112.574 |
13.060 |
37.378 |
(27.242) |
(284) |
320.995 |
239.554 |
||
Überleitung |
(4.763) |
(3) |
(47) |
45 |
0 |
(39.368) |
(39.395) |
||
Konzern |
107.811 |
13.057 |
37.330 |
(27.197) |
(284) |
281.627 |
200.159 |
||
|
|||||||||