Reconciliation for the organic development of key figures for the prior-year period a
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 |
|||||
|
|
|
|
|
|
|
|
|
|
||
|
Q1 2024 |
Q1 2023 |
Change |
Change % |
Reconciliation |
Of which: |
Organic |
Change |
Change % |
||
Revenue |
27,942 |
27,839 |
103 |
0.4 |
(339) |
(194) |
27,500 |
442 |
1.6 |
||
Germany |
6,298 |
6,141 |
157 |
2.6 |
(2) |
(2) |
6,139 |
159 |
2.6 |
||
United States |
18,009 |
18,262 |
(253) |
(1.4) |
(325) |
(209) |
17,937 |
72 |
0.4 |
||
Europe |
2,959 |
2,784 |
175 |
6.3 |
14 |
16 |
2,799 |
160 |
5.7 |
||
Systems Solutions |
993 |
946 |
47 |
5.0 |
4 |
2 |
951 |
42 |
4.4 |
||
Group Development |
2 |
102 |
(100) |
(98.0) |
(99) |
0 |
3 |
0 |
(12.2) |
||
Group Headquarters & Group Services |
546 |
578 |
(32) |
(5.5) |
(9) |
0 |
569 |
(23) |
(4.0) |
||
Service revenue |
23,485 |
22,814 |
671 |
2.9 |
(261) |
(159) |
22,554 |
931 |
4.1 |
||
Germany |
5,515 |
5,417 |
98 |
1.8 |
(2) |
(2) |
5,415 |
100 |
1.8 |
||
United States |
14,827 |
14,475 |
352 |
2.4 |
(281) |
(165) |
14,194 |
634 |
4.5 |
||
Europe |
2,455 |
2,298 |
157 |
6.8 |
20 |
7 |
2,319 |
137 |
5.9 |
||
Systems Solutions |
973 |
921 |
52 |
5.6 |
4 |
2 |
926 |
47 |
5.1 |
||
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
||
Group Headquarters & Group Services |
236 |
242 |
(6) |
(2.5) |
0 |
0 |
242 |
(6) |
(2.6) |
||
EBITDA AL |
10,156 |
22,364 |
(12,208) |
(54.6) |
(61) |
(69) |
22,303 |
(12,147) |
(54.5) |
||
Germany |
2,465 |
2,385 |
80 |
3.4 |
13 |
0 |
2,397 |
68 |
2.8 |
||
United States |
6,802 |
6,173 |
629 |
10.2 |
(2) |
(71) |
6,172 |
630 |
10.2 |
||
Europe |
1,050 |
978 |
72 |
7.4 |
5 |
1 |
983 |
67 |
6.9 |
||
Systems Solutions |
54 |
49 |
5 |
10.2 |
1 |
1 |
50 |
4 |
8.1 |
||
Group Development |
(4) |
13,006 |
(13,010) |
n.a. |
(73) |
0 |
12,934 |
(12,938) |
n.a. |
||
Group Headquarters & Group Services |
(205) |
(218) |
13 |
6.0 |
(2) |
0 |
(220) |
15 |
6.7 |
||
EBITDA AL (adjusted for special factors) |
10,473 |
9,963 |
510 |
5.1 |
(66) |
(74) |
9,898 |
575 |
5.8 |
||
Germany |
2,576 |
2,489 |
87 |
3.5 |
13 |
0 |
2,501 |
75 |
3.0 |
||
United States |
6,932 |
6,536 |
396 |
6.1 |
(6) |
(76) |
6,530 |
401 |
6.1 |
||
Europe |
1,069 |
983 |
86 |
8.7 |
5 |
1 |
988 |
81 |
8.1 |
||
Systems Solutions |
77 |
75 |
2 |
2.7 |
1 |
1 |
76 |
1 |
1.5 |
||
Group Development |
(6) |
65 |
(71) |
n.a. |
(73) |
0 |
(8) |
1 |
17.7 |
||
Group Headquarters & Group Services |
(168) |
(176) |
8 |
4.5 |
(2) |
0 |
(178) |
10 |
5.4 |
||
|
|||||||||||