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 |
||
H1 2022/30. Juni 2022 |
|
|
|
|
|
|
|
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Deutschland |
12.059 |
4.246 |
4.815 |
(1.990) |
(1) |
49.420 |
33.151 |
||
USA |
36.673 |
2.962 |
12.509 |
(9.576) |
(470) |
219.882 |
145.823 |
||
Europa |
5.451 |
889 |
1.961 |
(1.230) |
(5) |
23.609 |
8.719 |
||
Systemgeschäft |
2.001 |
6 |
155 |
(113) |
(19) |
4.084 |
3.324 |
||
Group Development |
1.115 |
1.357 |
519 |
(193) |
0 |
6.115 |
4.092 |
||
Group Headquarters & Group Services |
1.220 |
(766) |
(185) |
(715) |
(24) |
37.151 |
56.373 |
||
Summe |
58.519 |
8.694 |
19.774 |
(13.817) |
(519) |
340.261 |
251.482 |
||
Überleitung |
(2.329) |
(10) |
(11) |
1 |
0 |
(38.575) |
(38.288) |
||
Konzern |
56.191 |
8.684 |
19.763 |
(13.816) |
(519) |
301.686 |
213.194 |
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H1 2022/30. Juni 2022 |
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|
|
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|
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Deutschland |
91 |
4 |
8 |
(1) |
0 |
130 |
104 |
||
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(109) |
(4) |
(8) |
1 |
0 |
(128) |
(101) |
||
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Summe |
(18) |
0 |
0 |
0 |
0 |
2 |
3 |
||
Überleitung |
19 |
0 |
0 |
0 |
0 |
(1) |
(3) |
||
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
H1 2022/30. Juni 2022 |
|
|
|
|
|
|
|
||
Deutschland |
(149) |
0 |
0 |
0 |
0 |
0 |
0 |
||
USA |
(353) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
(40) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(23) |
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 |
(565) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Überleitung |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Konzern |
(557) |
0 |
0 |
0 |
0 |
0 |
0 |
||
H1 2022/30. Juni 2022 |
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|
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Deutschland |
12.001 |
4.250 |
4.823 |
(1.991) |
(1) |
49.550 |
33.255 |
||
USA |
36.320 |
2.962 |
12.509 |
(9.576) |
(470) |
219.882 |
145.823 |
||
Europa |
5.411 |
889 |
1.961 |
(1.230) |
(5) |
23.609 |
8.719 |
||
Systemgeschäft |
1.869 |
2 |
147 |
(112) |
(18) |
3.956 |
3.223 |
||
Group Development |
1.115 |
1.357 |
519 |
(193) |
0 |
6.115 |
4.092 |
||
Group Headquarters & Group Services |
1.220 |
(766) |
(185) |
(715) |
(24) |
37.151 |
56.373 |
||
Summe |
57.936 |
8.694 |
19.774 |
(13.817) |
(518) |
340.263 |
251.485 |
||
Überleitung |
(2.302) |
(10) |
(11) |
1 |
(1) |
(38.576) |
(38.291) |
||
Konzern |
55.634 |
8.684 |
19.763 |
(13.816) |
(519) |
301.686 |
213.194 |
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