Überleitungsrechnung zu Ausweisänderungen für wesentliche Kennzahlen der Vorjahresperiode
in Mio. € |
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|---|---|---|---|---|---|---|---|---|---|
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Gesamtumsatz |
Betriebsergebnis (EBIT) |
EBITDA AL (bereinigt um Sondereinflüsse) |
Planmäßige Abschreibungen |
Wertminderungen |
Segmentvermögen |
Segmentschulden |
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Q1 2022/31. März 2022 |
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|
|
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Deutschland |
5.994 |
3.021 |
2.388 |
(996) |
(1) |
47.658 |
32.508 |
||
USA |
18.048 |
2.044 |
6.172 |
(4.592) |
(11) |
207.039 |
137.612 |
||
Europa |
2.704 |
446 |
976 |
(618) |
(1) |
24.365 |
8.251 |
||
Systemgeschäft |
996 |
(2) |
73 |
(56) |
(15) |
4.164 |
3.509 |
||
Group Development |
825 |
1.194 |
356 |
(97) |
0 |
5.982 |
4.096 |
||
Group Headquarters & Group Services |
604 |
(369) |
(85) |
(360) |
(19) |
40.722 |
55.912 |
||
Summe |
29.171 |
6.334 |
9.880 |
(6.719) |
(47) |
329.930 |
241.888 |
||
Überleitung |
(1.147) |
(7) |
(7) |
2 |
(1) |
(37.508) |
(37.121) |
||
Konzern |
28.023 |
6.327 |
9.873 |
(6.717) |
(48) |
292.422 |
204.767 |
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Q1 2022/31. März 2022 |
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Deutschland |
46 |
3 |
5 |
0 |
0 |
136 |
118 |
||
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(54) |
(3) |
(5) |
0 |
0 |
(135) |
(117) |
||
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Summe |
(10) |
0 |
0 |
0 |
0 |
1 |
1 |
||
Überleitung |
9 |
0 |
0 |
0 |
0 |
(1) |
(1) |
||
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Q1 2022/31. März 2022 |
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|
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|
|
|
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Deutschland |
(77) |
0 |
0 |
0 |
0 |
0 |
0 |
||
USA |
(168) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
(22) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(15) |
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 |
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Summe |
(280) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Überleitung |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Konzern |
(277) |
0 |
0 |
0 |
0 |
0 |
0 |
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Q1 2022/31. März 2022 |
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|
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Deutschland |
5.963 |
3.024 |
2.393 |
(996) |
(1) |
47.794 |
32.626 |
||
USA |
17.880 |
2.044 |
6.172 |
(4.592) |
(11) |
207.039 |
137.612 |
||
Europa |
2.682 |
446 |
976 |
(618) |
(1) |
24.365 |
8.251 |
||
Systemgeschäft |
927 |
(5) |
68 |
(56) |
(14) |
4.029 |
3.392 |
||
Group Development |
825 |
1.194 |
356 |
(97) |
0 |
5.982 |
4.096 |
||
Group Headquarters & Group Services |
604 |
(369) |
(85) |
(360) |
(19) |
40.722 |
55.912 |
||
Summe |
28.881 |
6.334 |
9.880 |
(6.719) |
(46) |
329.931 |
241.889 |
||
Überleitung |
(1.135) |
(7) |
(7) |
2 |
(2) |
(37.509) |
(37.122) |
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Konzern |
27.746 |
6.327 |
9.873 |
(6.717) |
(48) |
292.422 |
204.767 |
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