Überleitungsrechnung zu Ausweisänderungen für wesentliche Kennzahlen der Vorjahresvergleichsperiode
in Mio. € |
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|
|
Gesamtumsatz |
Betriebsergebnis (EBIT) |
EBITDA AL (bereinigt um Sondereinflüsse) |
Planmäßige Abschreibungen |
Wertminderungen |
Segmentvermögen |
Segmentschulden |
H1 2020/30. Juni 2020 |
|
|
|
|
|
|
|
Deutschland |
10.852 |
1.927 |
4.382 |
(2.153) |
0 |
41.099 |
30.835 |
USA |
27.455 |
3.468 |
9.464 |
(6.654) |
(19) |
181.862 |
120.672 |
Europa |
5.746 |
758 |
1.941 |
(1.307) |
(2) |
27.314 |
11.081 |
Systemgeschäft |
3.244 |
(90) |
199 |
(242) |
0 |
6.499 |
4.962 |
Group Development |
1.424 |
263 |
552 |
(386) |
0 |
8.548 |
10.647 |
Group Headquarters & Group Services |
1.281 |
(723) |
(132) |
(631) |
0 |
50.024 |
63.669 |
Summe |
50.002 |
5.603 |
16.406 |
(11.373) |
(21) |
315.346 |
241.866 |
Überleitung |
(3.018) |
(6) |
(33) |
26 |
0 |
(45.375) |
(45.397) |
Konzern |
46.984 |
5.597 |
16.373 |
(11.347) |
(21) |
269.971 |
196.469 |
H1 2020/30. Juni 2020 |
|
|
|
|
|
|
|
Deutschland |
828 |
91 |
143 |
(41) |
0 |
2.856 |
1.094 |
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europa |
(282) |
(45) |
(53) |
8 |
0 |
(755) |
(254) |
Systemgeschäft |
(1.110) |
(60) |
(94) |
23 |
0 |
(1.980) |
(712) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
4 |
14 |
2 |
11 |
0 |
159 |
156 |
Summe |
(560) |
0 |
(2) |
1 |
0 |
280 |
284 |
Überleitung |
560 |
0 |
2 |
(1) |
0 |
(280) |
(284) |
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
H1 2020/30. Juni 2020 |
|
|
|
|
|
|
|
Deutschland |
3 |
(39) |
(25) |
(13) |
0 |
116 |
112 |
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Europa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Systemgeschäft |
(7) |
40 |
25 |
14 |
0 |
(72) |
(68) |
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Summe |
(4) |
1 |
0 |
1 |
0 |
44 |
44 |
Überleitung |
4 |
(1) |
0 |
(1) |
0 |
(44) |
(44) |
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
H1 2020/30. Juni 2020 |
|
|
|
|
|
|
|
Deutschland |
11.683 |
1.979 |
4.500 |
(2.207) |
0 |
44.071 |
32.041 |
USA |
27.455 |
3.468 |
9.464 |
(6.654) |
(19) |
181.862 |
120.672 |
Europa |
5.464 |
713 |
1.888 |
(1.299) |
(2) |
26.559 |
10.827 |
Systemgeschäft |
2.127 |
(110) |
130 |
(205) |
0 |
4.447 |
4.182 |
Group Development |
1.424 |
263 |
552 |
(386) |
0 |
8.548 |
10.647 |
Group Headquarters & Group Services |
1.285 |
(709) |
(130) |
(620) |
0 |
50.183 |
63.825 |
Summe |
49.438 |
5.604 |
16.404 |
(11.371) |
(21) |
315.670 |
242.194 |
Überleitung |
(2.453) |
(7) |
(31) |
24 |
0 |
(45.699) |
(45.725) |
Konzern |
46.984 |
5.597 |
16.373 |
(11.347) |
(21) |
269.971 |
196.469 |