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.
millions of € |
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Reconciliation to organic figures |
Organic change |
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2024 |
2023 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
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) |