daimler-ir-interimreport-q1-2020
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E | INTERIM CONSOLIDATED FINANCIAL STATEMENTS 39
The figures for 2019 have been adjusted to the new segment
structure to ensure that the figures for 2020 are comparable
with the prior-year figures. Internal supply relationships within
the new segments have been taken into account. Furthermore,
in the figures for the previous year, the effects of certain legal
issues and equity investments not previously allocated to the
segments have been reclassified from the reconciliation to the
vehicle segments.
In this context, the amortization of capitalized borrowing costs
is included in EBIT as of January 1, 2020. From the 2020 financial
year onwards, EBIT will therefore be presented in the
Consolidated Statement of Income as an arithmetical amount.
2. Revenue
Revenue disclosed in the Consolidated Statement of Income
includes revenue from contracts with customers and other
revenue not in the scope of IFRS 15.
Revenue from contracts with customers (revenue according to
IFRS 15) is disaggregated by the two categories - type of products
and services and geographical regions - and presented
in table E.06. The category type of products and services
corresponds to the reportable segments.
Other revenue primarily comprises revenue from the rental and
leasing business, interest from the financial services business
at Daimler Mobility and effects from currency hedging.
E.06
Revenue
Mercedes-
Benz Cars
& Vans
Daimler
Trucks
& Buses
Daimler
Mobility
Total
segments
Reconciliation
Daimler
Group
In millions of euros
Q1 2020
Europe 10,320 2,470 1,114 13,904 -640 13,264
North America 4,632 3,581 1,515 9,728 -275 9,453
Asia 6,474 1,626 42 8,142 -3 8,139
Other markets 1,125 805 29 1,959 -3 1,956
Revenue according to IFRS 15 22,551 8,482 2,700 33,733 -921 32,812
Other revenue 645 262 4,401 5,308 -897 4,411
Total revenue 23,196 8,744 7,101 39,041 -1,818 37,223
Mercedes-
Benz Cars
& Vans
Daimler
Trucks
& Buses
Daimler
Mobility
Total
segments
Reconciliation
Daimler
Group
In millions of euros
Q1 2019
Europe 10,894 2,861 1,209 14,964 -373 14,591
North America 4,387 4,452 1,299 10,138 -182 9,956
Asia 6,786 1,677 37 8,500 -6 8,494
Other markets 1,337 947 42 2,326 -5 2,321
Revenue according to IFRS 15 23,404 9,937 2,587 35,928 -566 35,362
Other revenue 659 237 4,294 5,190 -854 4,336
Total revenue 24,063 10,174 6,881 41,118 -1,420 39,698