Reconciliation for the organic development of key figures for the prior-year comparative period
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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Q1 2022 |
Q1 2021 |
Change |
Change % |
Reconciliation Q1 2021 |
Of which: exchange rate effects |
Organic Q1 2021 |
Change |
Change % |
Net revenue |
28,023 |
26,390 |
1,633 |
6.2 |
1,172 |
1,246 |
27,562 |
461 |
1.7 |
Germany |
5,994 |
5,942 |
52 |
0.9 |
1 |
2 |
5,943 |
51 |
0.9 |
United States |
18,048 |
16,483 |
1,565 |
9.5 |
1,306 |
1,228 |
17,789 |
259 |
1.5 |
Europe |
2,704 |
2,729 |
(25) |
(0.9) |
(134) |
8 |
2,595 |
109 |
4.2 |
Systems Solutions |
996 |
1,015 |
(19) |
(1.9) |
(11) |
10 |
1,004 |
(8) |
(0.8) |
Group Development |
825 |
782 |
43 |
5.5 |
(1) |
0 |
781 |
44 |
5.6 |
Group Headquarters & Group Services |
604 |
625 |
(21) |
(3.4) |
5 |
0 |
630 |
(26) |
(4.1) |
EBITDA AL |
11,087 |
8,798 |
2,289 |
26.0 |
377 |
414 |
9,175 |
1,912 |
20.8 |
Germany |
4,010 |
2,206 |
1,804 |
81.8 |
0 |
0 |
2,206 |
1,805 |
81.8 |
United States |
4,914 |
5,446 |
(532) |
(9.8) |
425 |
405 |
5,871 |
(957) |
(16.3) |
Europe |
975 |
936 |
39 |
4.2 |
(33) |
4 |
903 |
71 |
7.9 |
Systems Solutions |
43 |
26 |
17 |
65.4 |
0 |
2 |
26 |
17 |
64.6 |
Group Development |
1,224 |
301 |
923 |
n.a. |
(18) |
0 |
283 |
942 |
n.a. |
Group Headquarters & Group Services |
(72) |
(110) |
38 |
34.5 |
0 |
1 |
(110) |
38 |
34.6 |
EBITDA AL (adjusted for special factors) |
9,873 |
9,245 |
628 |
6.8 |
396 |
433 |
9,641 |
232 |
2.4 |
Germany |
2,388 |
2,305 |
83 |
3.6 |
0 |
0 |
2,305 |
83 |
3.6 |
United States |
6,172 |
5,706 |
466 |
8.2 |
445 |
425 |
6,151 |
20 |
0.3 |
Europe |
976 |
946 |
30 |
3.2 |
(34) |
4 |
912 |
63 |
6.9 |
Systems Solutions |
73 |
62 |
11 |
17.7 |
0 |
2 |
62 |
11 |
18.1 |
Group Development |
356 |
316 |
40 |
12.7 |
(18) |
0 |
298 |
57 |
19.2 |
Group Headquarters & Group Services |
(85) |
(84) |
(1) |
(1.2) |
0 |
1 |
(84) |
0 |
(0.6) |