Reconciliation for the organic development in the 2023 financial 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 |
|||
|
|
|
|
|
|
|
|
|
|
|
2023 |
2022 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
Change |
Change |
Revenue |
111,985 |
114,413 |
(2,428) |
(2.1) |
(3,115) |
(1,944) |
111,298 |
687 |
0.6 |
Germany |
25,187 |
24,505 |
682 |
2.8 |
160 |
(5) |
24,666 |
522 |
2.1 |
United States |
72,436 |
75,436 |
(3,000) |
(4.0) |
(2,411) |
(2,046) |
73,024 |
(589) |
(0.8) |
Europe |
11,790 |
11,158 |
632 |
5.7 |
92 |
117 |
11,250 |
540 |
4.8 |
Systems Solutions |
3,896 |
3,811 |
85 |
2.2 |
(111) |
(9) |
3,700 |
196 |
5.3 |
Group Development |
115 |
1,708 |
(1,593) |
(93.3) |
(1,597) |
0 |
112 |
4 |
3.2 |
Group Headquarters & Group Services |
2,305 |
2,407 |
(102) |
(4.2) |
(39) |
(1) |
2,368 |
(63) |
(2.7) |
Service revenue |
92,919 |
91,988 |
931 |
1.0 |
(2,310) |
(1,536) |
89,678 |
3,241 |
3.6 |
Germany |
22,096 |
21,533 |
563 |
2.6 |
161 |
(5) |
21,694 |
402 |
1.9 |
United States |
58,522 |
58,219 |
303 |
0.5 |
(1,979) |
(1,613) |
56,239 |
2,283 |
4.1 |
Europe |
9,739 |
9,296 |
443 |
4.8 |
71 |
93 |
9,367 |
371 |
4.0 |
Systems Solutions |
3,796 |
3,751 |
45 |
1.2 |
(111) |
(9) |
3,641 |
155 |
4.3 |
Group Development |
0 |
411 |
(411) |
n.a. |
(411) |
0 |
0 |
0 |
0.0 |
Group Headquarters & Group Services |
1,024 |
1,026 |
(2) |
(0.2) |
9 |
(1) |
1,035 |
(12) |
(1.1) |
EBITDA AL |
51,160 |
35,989 |
15,171 |
42.2 |
(2,085) |
(491) |
33,904 |
17,255 |
50.9 |
Germany |
9,737 |
10,998 |
(1,261) |
(11.5) |
99 |
(2) |
11,097 |
(1,360) |
(12.3) |
United States |
24,840 |
19,665 |
5,175 |
26.3 |
(343) |
(538) |
19,322 |
5,518 |
28.6 |
Europe |
4,020 |
3,933 |
87 |
2.2 |
38 |
35 |
3,971 |
49 |
1.2 |
Systems Solutions |
177 |
125 |
52 |
41.6 |
11 |
5 |
135 |
42 |
31.0 |
Group Development |
13,215 |
1,956 |
11,259 |
n.a. |
(1,906) |
0 |
50 |
13,165 |
n.a. |
Group Headquarters & Group Services |
(808) |
(672) |
(136) |
(20.2) |
(1) |
9 |
(673) |
(135) |
(20.0) |
EBITDA AL (adjusted for special factors) |
40,497 |
40,208 |
289 |
0.7 |
(1,284) |
(663) |
38,924 |
1,572 |
4.0 |
Germany |
10,238 |
9,837 |
401 |
4.1 |
99 |
(2) |
9,936 |
302 |
3.0 |
United States |
26,409 |
25,614 |
795 |
3.1 |
(510) |
(705) |
25,104 |
1,305 |
5.2 |
Europe |
4,114 |
3,964 |
150 |
3.8 |
38 |
35 |
4,002 |
112 |
2.8 |
Systems Solutions |
321 |
284 |
37 |
13.0 |
8 |
3 |
292 |
29 |
10.0 |
Group Development |
45 |
964 |
(919) |
(95.3) |
(934) |
0 |
30 |
16 |
52.9 |
Group Headquarters & Group Services |
(609) |
(437) |
(172) |
(39.4) |
(4) |
6 |
(441) |
(168) |
(38.0) |