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 € |
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Reconciliation to organic figures |
Organic change |
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|
2021 |
2020 |
Change |
Change |
Reconciliation |
Of which: exchange rate effects |
Organic |
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 |