Reconciliation for the organic development in the 2022 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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2022 |
2021 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
Change |
Change |
Net revenue |
114,413 |
107,811 |
6,602 |
6.1 |
6,577 |
8,382 |
114,388 |
25 |
0.0 |
Germany |
24,505 |
24,050 |
455 |
1.9 |
10 |
10 |
24,060 |
446 |
1.9 |
United States |
75,436 |
67,791 |
7,645 |
11.3 |
8,606 |
8,448 |
76,397 |
(961) |
(1.3) |
Europe |
11,158 |
11,294 |
(136) |
(1.2) |
(555) |
(131) |
10,738 |
420 |
3.9 |
Systems Solutions |
3,811 |
3,759 |
52 |
1.4 |
14 |
55 |
3,772 |
39 |
1.0 |
Group Development |
1,708 |
3,165 |
(1,457) |
(46.0) |
(1,560) |
0 |
1,605 |
104 |
6.5 |
Group Headquarters & Group Services |
2,407 |
2,515 |
(108) |
(4.3) |
52 |
0 |
2,567 |
(160) |
(6.2) |
EBITDA AL |
35,989 |
33,893 |
2,096 |
6.2 |
1,701 |
2,486 |
35,594 |
395 |
1.1 |
Germany |
10,998 |
8,941 |
2,057 |
23.0 |
(5) |
3 |
8,936 |
2,062 |
23.1 |
United States |
19,665 |
20,060 |
(395) |
(2.0) |
2,549 |
2,508 |
22,610 |
(2,945) |
(13.0) |
Europe |
3,933 |
4,018 |
(85) |
(2.1) |
(139) |
(35) |
3,879 |
54 |
1.4 |
Systems Solutions |
125 |
65 |
60 |
92.3 |
49 |
6 |
114 |
11 |
9.5 |
Group Development |
1,956 |
1,479 |
477 |
32.3 |
(761) |
0 |
719 |
1,238 |
n.a. |
Group Headquarters & Group Services |
(672) |
(622) |
(50) |
(8.0) |
(13) |
(8) |
(634) |
(37) |
(5.9) |
EBITDA AL (adjusted for special factors) |
40,208 |
37,330 |
2,878 |
7.7 |
2,201 |
2,836 |
39,531 |
677 |
1.7 |
Germany |
9,837 |
9,536 |
301 |
3.2 |
(4) |
3 |
9,532 |
305 |
3.2 |
United States |
25,614 |
22,697 |
2,917 |
12.9 |
2,897 |
2,856 |
25,595 |
19 |
0.1 |
Europe |
3,964 |
4,007 |
(43) |
(1.1) |
(165) |
(36) |
3,843 |
121 |
3.1 |
Systems Solutions |
284 |
271 |
13 |
4.8 |
10 |
9 |
281 |
3 |
0.9 |
Group Development |
964 |
1,307 |
(343) |
(26.2) |
(544) |
0 |
763 |
201 |
26.4 |
Group Headquarters & Group Services |
(437) |
(440) |
3 |
0.7 |
(13) |
(8) |
(453) |
16 |
3.5 |