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Reconciliation for the organic development in the 2024 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.

Reconciliation for the organic development

millions of €

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to organic figures

Organic change

 

 

 

 

 

 

 

 

 

 

 

2024

2023

Change

Change
%

Reconciliation
2023

Of which:
exchange rate effects

Organic
2023

Change

Change
%

Revenue

115,769

111,985

3,784

3.4

127

(42)

112,112

3,657

3.3

Germany

25,711

25,187

524

2.1

(4)

(4)

25,184

527

2.1

United States

75,046

72,436

2,611

3.6

203

10

72,639

2,407

3.3

Europe

12,347

11,790

557

4.7

(54)

(48)

11,735

612

5.2

Systems Solutions

4,004

3,896

108

2.8

8

(2)

3,904

100

2.6

Group Development

10

115

(106)

(91.8)

(99)

0

16

(7)

(40.8)

Group Headquarters & Group Services

2,226

2,305

(79)

(3.4)

0

0

2,306

(79)

(3.4)

Service revenue

96,537

92,919

3,618

3.9

184

(49)

93,103

3,434

3.7

Germany

22,480

22,096

384

1.7

(4)

(4)

22,092

388

1.8

United States

61,143

58,522

2,620

4.5

175

8

58,698

2,445

4.2

Europe

10,239

9,739

500

5.1

13

(53)

9,751

487

5.0

Systems Solutions

3,883

3,796

87

2.3

8

(2)

3,804

78

2.1

Group Development

0

0

0

n.a.

0

0

0

0

n.a.

Group Headquarters & Group Services

972

1,024

(51)

(5.0)

0

0

1,024

(52)

(5.0)

EBITDA AL

43,815

51,160

(7,345)

(14.4)

(6)

(9)

51,153

(7,339)

(14.3)

Germany

9,459

9,737

(278)

(2.9)

13

0

9,750

(291)

(3.0)

United States

30,890

24,840

6,050

24.4

66

1

24,906

5,984

24.0

Europe

4,360

4,020

340

8.5

(15)

(23)

4,005

356

8.9

Systems Solutions

251

177

73

41.3

7

7

185

66

35.9

Group Development

(36)

13,215

(13,251)

n.a.

(73)

0

13,142

(13,178)

n.a.

Group Headquarters & Group Services

(1,103)

(808)

(295)

(36.5)

(5)

2

(813)

(290)

(35.6)

EBITDA AL (adjusted for special factors)

43,021

40,497

2,524

6.2

85

(11)

40,581

2,439

6.0

Germany

10,516

10,238

278

2.7

13

0

10,251

265

2.6

United States

28,545

26,409

2,136

8.1

157

(1)

26,566

1,979

7.4

Europe

4,431

4,114

317

7.7

(15)

(23)

4,098

332

8.1

Systems Solutions

369

321

48

14.8

7

7

329

40

12.3

Group Development

(32)

45

(77)

n.a.

(73)

0

(27)

(4)

(15.0)

Group Headquarters & Group Services

(801)

(609)

(193)

(31.6)

(5)

2

(614)

(187)

(30.5)