Reconciliation for the organic development of key figures for the prior-year 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 2025 |
Q1 2024 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
Change |
Change |
Revenue |
29,755 |
27,942 |
1,813 |
6.5 |
721 |
571 |
28,663 |
1,092 |
3.8 |
Germany |
6,219 |
6,298 |
(79) |
(1.3) |
0 |
0 |
6,298 |
(79) |
(1.3) |
United States |
19,800 |
18,009 |
1,791 |
9.9 |
735 |
580 |
18,744 |
1,056 |
5.6 |
Europe |
3,053 |
2,959 |
95 |
3.2 |
(14) |
(9) |
2,944 |
109 |
3.7 |
Systems Solutions |
1,009 |
993 |
16 |
1.7 |
0 |
0 |
993 |
17 |
1.7 |
Group Development |
2 |
2 |
0 |
(7.0) |
0 |
0 |
2 |
0 |
(7.0) |
Group Headquarters & Group Services |
549 |
546 |
2 |
0.5 |
0 |
0 |
546 |
2 |
0.4 |
Service revenue |
24,957 |
23,485 |
1,472 |
6.3 |
627 |
470 |
24,112 |
845 |
3.5 |
Germany |
5,591 |
5,515 |
75 |
1.4 |
(3) |
0 |
5,512 |
78 |
1.4 |
United States |
16,081 |
14,827 |
1,254 |
8.5 |
623 |
478 |
15,451 |
631 |
4.1 |
Europe |
2,564 |
2,455 |
109 |
4.4 |
(13) |
(8) |
2,442 |
122 |
5.0 |
Systems Solutions |
1,008 |
973 |
35 |
3.6 |
19 |
0 |
992 |
16 |
1.6 |
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
Group Headquarters & Group Services |
243 |
236 |
7 |
2.9 |
0 |
0 |
236 |
7 |
2.8 |
EBITDA AL |
11,173 |
10,156 |
1,017 |
10.0 |
250 |
214 |
10,406 |
768 |
7.4 |
Germany |
2,553 |
2,465 |
87 |
3.5 |
0 |
0 |
2,466 |
87 |
3.5 |
United States |
7,636 |
6,802 |
834 |
12.3 |
249 |
214 |
7,051 |
585 |
8.3 |
Europe |
1,118 |
1,050 |
68 |
6.5 |
(4) |
(4) |
1,046 |
72 |
6.9 |
Systems Solutions |
56 |
54 |
2 |
3.9 |
2 |
2 |
57 |
0 |
(0.6) |
Group Development |
(9) |
(4) |
(5) |
n.a. |
0 |
0 |
(4) |
(5) |
n.a. |
Group Headquarters & Group Services |
(174) |
(205) |
31 |
15.2 |
1 |
1 |
(205) |
31 |
15.0 |
EBITDA AL (adjusted for special factors) |
11,297 |
10,473 |
824 |
7.9 |
254 |
218 |
10,727 |
571 |
5.3 |
Germany |
2,634 |
2,576 |
58 |
2.3 |
0 |
0 |
2,576 |
58 |
2.2 |
United States |
7,623 |
6,932 |
691 |
10.0 |
253 |
218 |
7,185 |
438 |
6.1 |
Europe |
1,141 |
1,069 |
72 |
6.7 |
(4) |
(4) |
1,064 |
76 |
7.2 |
Systems Solutions |
81 |
77 |
3 |
4.4 |
2 |
2 |
80 |
1 |
1.3 |
Group Development |
(8) |
(6) |
(2) |
(30.9) |
0 |
0 |
(6) |
(2) |
(30.9) |
Group Headquarters & Group Services |
(166) |
(168) |
2 |
1.4 |
1 |
1 |
(168) |
2 |
1.0 |