Reconciliation for the organic development in the 2025 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.
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Reconciliation to organic figures |
Organic change |
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2025 |
2024 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
Change |
Change |
Revenue |
119,081 |
115,769 |
3,312 |
2.9 |
(1,463) |
(3,237) |
114,306 |
4,776 |
4.2 |
Germany |
25,610 |
25,711 |
(101) |
(0.4) |
(5) |
(5) |
25,706 |
(96) |
(0.4) |
United States |
78,097 |
75,046 |
3,050 |
4.1 |
(1,396) |
(3,255) |
73,651 |
4,446 |
6.0 |
Europe |
12,652 |
12,347 |
305 |
2.5 |
(50) |
38 |
12,297 |
355 |
2.9 |
Systems Solutions |
4,103 |
4,004 |
99 |
2.5 |
(21) |
(18) |
3,983 |
120 |
3.0 |
Group Development |
9 |
10 |
(1) |
(6.5) |
0 |
0 |
10 |
(1) |
(6.5) |
Group Headquarters & Group Services |
2,163 |
2,226 |
(63) |
(2.8) |
(1) |
(1) |
2,225 |
(62) |
(2.8) |
Service revenue |
99,363 |
96,537 |
2,826 |
2.9 |
(817) |
(2,618) |
95,720 |
3,643 |
3.8 |
Germany |
22,710 |
22,480 |
231 |
1.0 |
(18) |
(5) |
22,461 |
249 |
1.1 |
United States |
63,176 |
61,143 |
2,033 |
3.3 |
(871) |
(2,627) |
60,271 |
2,905 |
4.8 |
Europe |
10,602 |
10,239 |
363 |
3.5 |
(31) |
30 |
10,207 |
395 |
3.9 |
Systems Solutions |
4,100 |
3,883 |
217 |
5.6 |
97 |
(18) |
3,980 |
121 |
3.0 |
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
Group Headquarters & Group Services |
982 |
972 |
10 |
1.0 |
(1) |
(1) |
971 |
11 |
1.1 |
EBITDA AL |
42,452 |
43,815 |
(1,363) |
(3.1) |
(1,036) |
(1,442) |
42,779 |
(327) |
(0.8) |
Germany |
10,228 |
9,459 |
769 |
8.1 |
0 |
0 |
9,459 |
769 |
8.1 |
United States |
28,336 |
30,890 |
(2,554) |
(8.3) |
(1,049) |
(1,460) |
29,841 |
(1,506) |
(5.0) |
Europe |
4,553 |
4,360 |
193 |
4.4 |
5 |
11 |
4,365 |
188 |
4.3 |
Systems Solutions |
252 |
251 |
2 |
0.6 |
4 |
6 |
255 |
(3) |
(1.2) |
Group Development |
1 |
(36) |
37 |
n.a. |
0 |
0 |
(36) |
37 |
n.a. |
Group Headquarters & Group Services |
(914) |
(1,103) |
189 |
17.1 |
5 |
4 |
(1,098) |
184 |
16.8 |
EBITDA AL (adjusted for special factors) |
44,244 |
43,021 |
1,223 |
2.8 |
(763) |
(1,169) |
42,258 |
1,986 |
4.7 |
Germany |
10,694 |
10,516 |
178 |
1.7 |
0 |
0 |
10,515 |
178 |
1.7 |
United States |
29,252 |
28,545 |
708 |
2.5 |
(776) |
(1,187) |
27,769 |
1,483 |
5.3 |
Europe |
4,677 |
4,431 |
246 |
5.6 |
5 |
11 |
4,436 |
241 |
5.4 |
Systems Solutions |
427 |
369 |
58 |
15.7 |
4 |
5 |
373 |
54 |
14.4 |
Group Development |
(34) |
(32) |
(3) |
(8.7) |
0 |
0 |
(32) |
(3) |
(8.7) |
Group Headquarters & Group Services |
(768) |
(801) |
33 |
4.1 |
5 |
4 |
(797) |
28 |
3.6 |