Überleitungsrechnung zu den in den ersten drei Quartalen 2020 durchgeführten Ausweisänderungen für wesentliche Kennzahlen der Vorjahresvergleichsperiode
in Mio. € |
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|---|---|---|---|---|---|---|---|---|---|
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Gesamt- umsatz |
Betriebs- ergebnis (EBIT) |
EBITDA AL (bereinigt um Sonderein-flüsse) |
Planmäßige Abschrei- bungen |
Wertmin-derungen |
Segment- vermögena |
Segment- schuldena |
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Q1-Q3 2019 / 30. SEPTEMBER 2019 |
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Deutschland |
16.217 |
2.992 |
6.515 |
(3.184) |
(4) |
41.253 |
30.968 |
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USA |
29.629 |
4.285 |
8.424 |
(5.681) |
0 |
84.413 |
54.087 |
||
Europa |
8.943 |
1.173 |
3.022 |
(2.063) |
(9) |
27.699 |
10.843 |
||
Systemgeschäft |
4.961 |
(185) |
363 |
(381) |
(28) |
6.615 |
4.800 |
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Group Development |
2.068 |
498 |
774 |
(607) |
0 |
8.395 |
10.571 |
||
Group Headquarters & Group Services |
1.961 |
(1.063) |
(362) |
(857) |
0 |
54.162 |
65.066 |
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SUMME |
63.779 |
7.700 |
18.736 |
(12.773) |
(41) |
222.537 |
176.335 |
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Überleitung |
(4.610) |
(35) |
(35) |
23 |
(20) |
(51.865) |
(51.894) |
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KONZERN |
59.169 |
7.665 |
18.701 |
(12.750) |
(61) |
170.672 |
124.441 |
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Q1-Q3 2019 / 30. SEPTEMBER 2019 |
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Deutschland |
1.290 |
186 |
259 |
(63) |
0 |
3.021 |
1.254 |
||
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
(436) |
(60) |
(74) |
12 |
0 |
(821) |
(316) |
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Systemgeschäft |
(1.707) |
(138) |
(187) |
42 |
0 |
(2.098) |
(833) |
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Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Group Headquarters & Group Services |
6 |
13 |
1 |
11 |
0 |
177 |
178 |
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SUMME |
(847) |
1 |
0 |
2 |
0 |
279 |
283 |
||
Überleitung |
847 |
(1) |
0 |
(2) |
0 |
(279) |
(283) |
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KONZERN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Q1-Q3 2019 / 30. SEPTEMBER 2019 |
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Deutschland |
17.507 |
3.178 |
6.774 |
(3.247) |
(4) |
44.274 |
32.222 |
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USA |
29.629 |
4.285 |
8.424 |
(5.681) |
0 |
84.413 |
54.087 |
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Europa |
8.507 |
1.113 |
2.948 |
(2.051) |
(9) |
26.878 |
10.527 |
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Systemgeschäft |
3.254 |
(323) |
176 |
(339) |
(28) |
4.517 |
3.967 |
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Group Development |
2.068 |
498 |
774 |
(607) |
0 |
8.395 |
10.571 |
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Group Headquarters & Group Services |
1.967 |
(1.050) |
(361) |
(846) |
0 |
54.339 |
65.244 |
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SUMME |
62.932 |
7.701 |
18.736 |
(12.771) |
(41) |
222.816 |
176.618 |
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Überleitung |
(3.763) |
(36) |
(35) |
21 |
(20) |
(52.144) |
(52.177) |
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KONZERN |
59.169 |
7.665 |
18.701 |
(12.750) |
(61) |
170.672 |
124.441 |
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