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Reconciliation for the organic development in the 2021 financial year of key figures for the prior-year

For the organic presentation of figures, prior-period comparatives are adjusted for the effects of changes in the composition of the Group, exchange rate effects, and other effects. This improves the informative value of the prior-year comparatives by taking account of changes to the company’s structure or exchange rates.

millions of €

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to organic figures

Organic change

 

2021

2020

Change

Change
%

Reconciliation
2020

Of which: exchange rate effects

Organic
2020

Change

Change
%

Net revenue

108,794

100,999

7,795

7.7

3,134

(2,261)

104,133

4,662

4.5

Germany

24,164

23,790

374

1.6

(218)

(2)

23,572

592

2.5

United States

68,359

61,208

7,151

11.7

3,416

(2,213)

64,624

3,735

5.8

Europe

11,384

11,335

49

0.4

(213)

(39)

11,122

262

2.4

Systems Solutions

4,019

4,159

(140)

(3.4)

(96)

(10)

4,063

(44)

(1.1)

Group Development

3,165

2,883

282

9.8

142

0

3,025

140

4.6

Group Headquarters & Group Services

2,515

2,556

(41)

(1.6)

1

0

2,557

(42)

(1.6)

EBITDA AL

33,893

33,178

715

2.2

1,675

(655)

34,853

(959)

(2.8)

Germany

8,932

8,435

497

5.9

(7)

0

8,428

504

6.0

United States

20,060

20,628

(568)

(2.8)

1,726

(653)

22,354

(2,294)

(10.3)

Europe

4,018

3,722

296

8.0

(106)

(6)

3,616

402

11.1

Systems Solutions

73

70

3

4.3

(6)

4

64

10

16.1

Group Development

1,479

1,058

421

39.8

51

0

1,109

371

33.4

Group Headquarters & Group Services

(622)

(707)

85

12.0

20

4

(687)

65

(9.4)

EBITDA AL (adjusted for special factors)

37,330

35,017

2,313

6.6

1,615

(851)

36,632

699

1.9

Germany

9,520

9,188

332

3.6

(7)

0

9,181

339

3.7

United States

22,697

20,997

1,700

8.1

1,671

(849)

22,668

30

0.1

Europe

4,007

3,910

97

2.5

(108)

(5)

3,802

205

5.4

Systems Solutions

286

279

7

2.5

(8)

4

271

16

6.1

Group Development

1,307

1,101

206

18.7

50

0

1,151

155

13.5

Group Headquarters & Group Services

(440)

(429)

(11)

(2.6)

20

4

(409)

(31)

7.5