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.
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Reconciliation to organic figures |
Organic change |
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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) |