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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 €

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to organic figures

Organic change

 

 

 

 

 

 

 

 

 

 

 

H1 2022

H1 2021

Change

Change
%

Recon­ciliation H1 2021

Of which: exchange rate effects

Organic H1 2021

Change

Change
%

Net revenue

56,191

52,983

3,208

6.1

2,789

3,440

55,772

419

0.8

Germany

12,059

11,844

215

1.8

5

4

11,850

209

1.8

United States

36,673

33,126

3,547

10.7

3,592

3,434

36,718

(44)

(0.1)

Europe

5,451

5,551

(100)

(1.8)

(322)

(23)

5,229

222

4.2

Systems Solutions

2,001

2,021

(20)

(1.0)

(8)

25

2,013

(12)

(0.6)

Group Development

1,115

1,563

(448)

(28.7)

(508)

0

1,054

61

5.8

Group Headquarters & Group Services

1,220

1,296

(76)

(5.9)

23

0

1,319

(98)

(7.5)

EBITDA AL

18,539

17,591

948

5.4

710

1,103

18,301

239

1.3

Germany

6,224

4,388

1,836

41.8

0

1

4,388

1,835

41.8

United States

9,055

10,694

(1,639)

(15.3)

1,143

1,101

11,836

(2,781)

(23.5)

Europe

1,944

1,915

29

1.5

(85)

(3)

1,830

113

6.2

Systems Solutions

86

7

79

n.a.

39

1

46

40

86.7

Group Development

1,425

816

609

74.6

(389)

0

427

998

n.a.

Group Headquarters & Group Services

(184)

(186)

2

1.1

(4)

(1)

(189)

6

3.0

EBITDA AL (adjusted for special factors)

19,763

18,662

1,101

5.9

962

1,191

19,625

138

0.7

Germany

4,815

4,659

156

3.3

1

1

4,660

155

3.3

United States

12,509

11,444

1,065

9.3

1,228

1,187

12,672

(163)

(1.3)

Europe

1,961

1,940

21

1.1

(85)

(3)

1,855

107

5.7

Systems Solutions

155

134

21

15.7

(1)

4

134

21

15.7

Group Development

519

634

(115)

(18.1)

(183)

0

452

68

15.0

Group Headquarters & Group Services

(185)

(105)

(80)

(76.2)

(4)

(1)

(109)

(76)

(69.5)