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.
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Reconciliation to organic figures |
Organic change |
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Q1 2026 |
Q1 2025 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
Change |
Change |
||
Revenue |
29,870 |
29,755 |
115 |
0.4 |
(1,222) |
(2,064) |
28,534 |
1,336 |
4.7 |
||
Germany |
6,340 |
6,219 |
120 |
1.9 |
(10) |
(2) |
6,210 |
130 |
2.1 |
||
United States |
19,744 |
19,800 |
(56) |
(0.3) |
(1,190) |
(2,091) |
18,610 |
1,134 |
6.1 |
||
Europe |
3,089 |
3,053 |
35 |
1.2 |
(28) |
36 |
3,025 |
63 |
2.1 |
||
Systems Solutions |
1,026 |
1,009 |
17 |
1.6 |
(4) |
(7) |
1,005 |
21 |
2.1 |
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Group Development |
0 |
2 |
(2) |
(83.1) |
(2) |
0 |
0 |
0 |
(23.4) |
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Group Headquarters & Group Services |
524 |
549 |
(25) |
(4.6) |
1 |
(1) |
550 |
(26) |
(4.7) |
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Service revenuea |
25,039 |
24,829 |
209 |
0.8 |
(883) |
(1,692) |
23,947 |
1,092 |
4.6 |
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Germanya |
5,582 |
5,529 |
53 |
1.0 |
(10) |
(2) |
5,519 |
63 |
1.1 |
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United States |
16,112 |
16,081 |
31 |
0.2 |
(870) |
(1,715) |
15,212 |
900 |
5.9 |
||
Europea |
2,610 |
2,485 |
125 |
5.0 |
(10) |
31 |
2,475 |
135 |
5.4 |
||
Systems Solutions |
1,025 |
1,008 |
17 |
1.7 |
(4) |
(7) |
1,004 |
21 |
2.1 |
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Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
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Group Headquarters & Group Services |
219 |
243 |
(23) |
(9.5) |
(1) |
(1) |
242 |
(23) |
(9.3) |
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EBITDA AL |
10,492 |
11,173 |
(682) |
(6.1) |
(579) |
(777) |
10,595 |
(103) |
(1.0) |
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Germany |
2,573 |
2,553 |
20 |
0.8 |
(1) |
(1) |
2,552 |
21 |
0.8 |
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United States |
6,921 |
7,636 |
(715) |
(9.4) |
(591) |
(792) |
7,045 |
(124) |
(1.8) |
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Europe |
1,171 |
1,118 |
53 |
4.8 |
14 |
16 |
1,132 |
39 |
3.4 |
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Systems Solutions |
56 |
56 |
0 |
0.1 |
0 |
0 |
56 |
0 |
0.0 |
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Group Development |
(11) |
(9) |
(2) |
(28.3) |
0 |
0 |
(8) |
(3) |
(32.2) |
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Group Headquarters & Group Services |
(214) |
(174) |
(40) |
(23.2) |
1 |
1 |
(173) |
(41) |
(23.9) |
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EBITDA AL (adjusted for special factors) |
11,521 |
11,297 |
224 |
2.0 |
(575) |
(774) |
10,722 |
799 |
7.5 |
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Germany |
2,699 |
2,634 |
65 |
2.5 |
(1) |
(1) |
2,633 |
66 |
2.5 |
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United States |
7,738 |
7,623 |
115 |
1.5 |
(588) |
(788) |
7,036 |
703 |
10.0 |
||
Europe |
1,196 |
1,141 |
55 |
4.8 |
14 |
16 |
1,155 |
41 |
3.5 |
||
Systems Solutions |
84 |
81 |
3 |
4.0 |
0 |
0 |
81 |
3 |
4.0 |
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Group Development |
(6) |
(8) |
2 |
22.5 |
0 |
0 |
(8) |
2 |
20.0 |
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Group Headquarters & Group Services |
(185) |
(166) |
(19) |
(11.6) |
1 |
1 |
(165) |
(20) |
(12.2) |
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