Überleitungsrechnung zu Ausweisänderungen für wesentliche Kennzahlen der Vorjahresvergleichsperiode
in Mio. € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
Gesamtumsatz |
Betriebsergebnis (EBIT) |
EBITDA AL (bereinigt um Sondereinflüsse) |
Planmäßige Abschreibungen |
Wertminderungen |
Segmentvermögen |
Segmentschulden |
Q1 2020/31. März 2020 |
|
|
|
|
|
|
|
Deutschland |
5.405 |
903 |
2.164 |
(1.071) |
0 |
41.278 |
30.930 |
USA |
10.157 |
1.509 |
3.160 |
(2.084) |
0 |
86.441 |
55.640 |
Europa |
2.903 |
372 |
963 |
(662) |
(1) |
26.811 |
10.212 |
Systemgeschäft |
1.628 |
(36) |
100 |
(121) |
0 |
6.580 |
4.970 |
Group Development |
708 |
139 |
269 |
(194) |
0 |
8.335 |
10.505 |
Group Headquarters & Group Services |
632 |
(371) |
(104) |
(300) |
0 |
56.353 |
67.731 |
Summe |
21.433 |
2.516 |
6.552 |
(4.432) |
(1) |
225.798 |
179.988 |
Überleitung |
(1.490) |
(5) |
(8) |
3 |
0 |
(52.152) |
(52.220) |
Konzern |
19.943 |
2.511 |
6.544 |
(4.429) |
(1) |
173.646 |
127.768 |
Q1 2020/31. März 2020 |
|
|
|
|
|
|
|
Deutschland |
425 |
49 |
77 |
(20) |
0 |
2.960 |
1.198 |
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europa |
(144) |
(24) |
(27) |
4 |
0 |
(778) |
(279) |
Systemgeschäft |
(562) |
(32) |
(51) |
12 |
0 |
(2.003) |
(734) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
2 |
6 |
1 |
5 |
0 |
154 |
151 |
Summe |
(279) |
(1) |
0 |
1 |
0 |
333 |
336 |
Überleitung |
279 |
1 |
0 |
(1) |
0 |
(333) |
(336) |
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Q1 2020/31. März 2020 |
|
|
|
|
|
|
|
Deutschland |
0 |
(18) |
(11) |
(7) |
0 |
95 |
92 |
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Systemgeschäft |
(4) |
18 |
11 |
6 |
0 |
(74) |
(70) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Summe |
(4) |
0 |
0 |
(1) |
0 |
21 |
22 |
Überleitung |
4 |
0 |
0 |
1 |
0 |
(21) |
(22) |
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Q1 2020/31. März 2020 |
|
|
|
|
|
|
|
Deutschland |
5.830 |
934 |
2.230 |
(1.098) |
0 |
44.333 |
32.220 |
USA |
10.157 |
1.509 |
3.160 |
(2.084) |
0 |
86.441 |
55.640 |
Europa |
2.759 |
348 |
936 |
(658) |
(1) |
26.033 |
9.933 |
Systemgeschäft |
1.062 |
(50) |
60 |
(103) |
0 |
4.503 |
4.166 |
Group Development |
708 |
139 |
269 |
(194) |
0 |
8.335 |
10.505 |
Group Headquarters & Group Services |
634 |
(365) |
(103) |
(295) |
0 |
56.507 |
67.882 |
Summe |
21.150 |
2.515 |
6.552 |
(4.432) |
(1) |
226.152 |
180.346 |
Überleitung |
(1.207) |
(4) |
(8) |
3 |
0 |
(52.506) |
(52.578) |
Konzern |
19.943 |
2.511 |
6.544 |
(4.429) |
(1) |
173.646 |
127.768 |