Überleitungsrechnung zu Ausweisänderungen für wesentliche Kennzahlen der Vorjahresvergleichsperiode
in Mio. € |
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|---|---|---|---|---|---|---|---|---|---|
|
Gesamtumsatz |
Betriebsergebnis (EBIT) |
EBITDA AL (bereinigt um Sondereinflüsse) |
Planmäßige Abschreibungen |
Wertminderungen |
Segmentvermögen |
Segmentschulden |
||
Q1-Q3 2021/30. September 2021 |
|
|
|
|
|
|
|
||
Deutschland |
17.835 |
3.743 |
7.115 |
(2.998) |
(12) |
47.921 |
35.051 |
||
USA |
49.933 |
5.971 |
17.215 |
(13.761) |
(40) |
188.530 |
123.228 |
||
Europa |
8.456 |
1.463 |
3.046 |
(1.913) |
(3) |
24.885 |
8.604 |
||
Systemgeschäft |
2.992 |
(129) |
215 |
(185) |
(71) |
4.135 |
3.632 |
||
Group Development |
2.349 |
766 |
975 |
(613) |
0 |
10.458 |
12.310 |
||
Group Headquarters & Group Services |
1.913 |
(1.127) |
(191) |
(1.051) |
(15) |
47.649 |
61.874 |
||
Summe |
83.478 |
10.687 |
28.375 |
(20.521) |
(141) |
323.578 |
244.699 |
||
Überleitung |
(3.619) |
(15) |
(50) |
36 |
1 |
(50.223) |
(50.204) |
||
Konzern |
79.860 |
10.672 |
28.323 |
(20.485) |
(140) |
273.355 |
194.495 |
||
Q1-Q3 2021/30. September 2021 |
|
|
|
|
|
|
|
||
Deutschland |
134 |
5 |
13 |
(2) |
0 |
123 |
115 |
||
USA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(157) |
(6) |
(13) |
2 |
0 |
(120) |
(113) |
||
Group Development |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Group Headquarters & Group Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Summe |
(22) |
(1) |
0 |
0 |
0 |
2 |
2 |
||
Überleitung |
23 |
1 |
0 |
0 |
0 |
(2) |
(2) |
||
Konzern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Q1-Q3 2021/30. September 2021 |
|
|
|
|
|
|
|
||
Deutschland |
(206) |
0 |
0 |
0 |
0 |
0 |
0 |
||
USA |
(417) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Europa |
(53) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Systemgeschäft |
(32) |
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 |
(709) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Überleitung |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
||
Konzern |
(696) |
0 |
0 |
0 |
0 |
0 |
0 |
||
Q1-Q3 2021/30. September 2021 |
|
|
|
|
|
|
|
||
Deutschland |
17.763 |
3.748 |
7.128 |
(3.000) |
(12) |
48.044 |
35.166 |
||
USA |
49.516 |
5.971 |
17.215 |
(13.761) |
(40) |
188.530 |
123.228 |
||
Europa |
8.403 |
1.463 |
3.046 |
(1.913) |
(3) |
24.885 |
8.604 |
||
Systemgeschäft |
2.803 |
(135) |
202 |
(183) |
(71) |
4.015 |
3.519 |
||
Group Development |
2.349 |
766 |
975 |
(613) |
0 |
10.458 |
12.310 |
||
Group Headquarters & Group Services |
1.913 |
(1.127) |
(191) |
(1.051) |
(15) |
47.649 |
61.874 |
||
Summe |
82.747 |
10.686 |
28.373 |
(20.521) |
(141) |
323.580 |
244.701 |
||
Überleitung |
(3.584) |
(14) |
(50) |
36 |
1 |
(50.225) |
(50.206) |
||
Konzern |
79.164 |
10.672 |
28.323 |
(20.485) |
(140) |
273.355 |
194.495 |
||
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