Reconciliation for the organic development of key figures for the prior-year perioda, b
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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H1 2023 |
H1 2022 |
Change |
Change |
Reconciliation |
Of which: exchange rate effects |
Organic H1 2022 |
Change |
Change |
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Revenue |
55,060 |
55,634 |
(574) |
(1.0) |
(329) |
416 |
55,305 |
(245) |
(0.4) |
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Germany |
12,290 |
12,001 |
289 |
2.4 |
85 |
(1) |
12,086 |
204 |
1.7 |
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United States |
35,817 |
36,320 |
(503) |
(1.4) |
314 |
402 |
36,633 |
(816) |
(2.2) |
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Europe |
5,683 |
5,411 |
272 |
5.0 |
4 |
13 |
5,415 |
269 |
5.0 |
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Systems Solutions |
1,905 |
1,869 |
36 |
1.9 |
(48) |
2 |
1,821 |
84 |
4.6 |
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Group Development |
106 |
1,115 |
(1,009) |
(90.5) |
(1,012) |
0 |
103 |
3 |
3.1 |
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Group Headquarters & Group Services |
1,130 |
1,220 |
(90) |
(7.4) |
(22) |
0 |
1,199 |
(69) |
(5.7) |
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Service revenue |
45,767 |
44,666 |
1,101 |
2.5 |
(182) |
310 |
44,484 |
1,283 |
2.9 |
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Germany |
10,901 |
10,645 |
256 |
2.4 |
85 |
(1) |
10,730 |
170 |
1.6 |
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United States |
28,903 |
27,810 |
1,093 |
3.9 |
207 |
295 |
28,017 |
886 |
3.2 |
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Europe |
4,715 |
4,551 |
164 |
3.6 |
5 |
13 |
4,557 |
158 |
3.5 |
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Systems Solutions |
1,855 |
1,844 |
11 |
0.6 |
(48) |
2 |
1,796 |
59 |
3.3 |
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Group Development |
0 |
411 |
(411) |
(100.0) |
(411) |
0 |
0 |
0 |
n.a. |
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Group Headquarters & Group Services |
482 |
514 |
(32) |
(6.2) |
4 |
0 |
518 |
(36) |
(6.9) |
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EBITDA AL |
31,780 |
18,539 |
13,241 |
71.4 |
(1,117) |
140 |
17,423 |
14,358 |
82.4 |
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Germany |
4,745 |
6,229 |
(1,484) |
(23.8) |
46 |
(1) |
6,275 |
(1,530) |
(24.4) |
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United States |
12,368 |
9,055 |
3,313 |
36.6 |
181 |
134 |
9,236 |
3,132 |
33.9 |
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Europe |
1,962 |
1,944 |
18 |
0.9 |
9 |
6 |
1,953 |
10 |
0.5 |
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Systems Solutions |
108 |
80 |
28 |
35.0 |
6 |
2 |
87 |
21 |
24.4 |
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Group Development |
13,007 |
1,425 |
11,582 |
n.a. |
(1,354) |
0 |
71 |
12,936 |
n.a. |
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Group Headquarters & Group Services |
(397) |
(184) |
(213) |
n.a. |
(9) |
(2) |
(193) |
(204) |
n.a. |
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EBITDA AL (adjusted for special factors) |
20,002 |
19,763 |
239 |
1.2 |
(233) |
148 |
19,530 |
472 |
2.4 |
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Germany |
5,016 |
4,823 |
193 |
4.0 |
47 |
0 |
4,869 |
147 |
3.0 |
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United States |
13,090 |
12,509 |
581 |
4.6 |
186 |
138 |
12,694 |
396 |
3.1 |
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Europe |
2,007 |
1,961 |
46 |
2.3 |
8 |
6 |
1,970 |
37 |
1.9 |
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Systems Solutions |
159 |
147 |
12 |
8.2 |
7 |
2 |
154 |
5 |
3.2 |
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Group Development |
60 |
519 |
(459) |
(88.4) |
(478) |
0 |
41 |
19 |
47.1 |
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Group Headquarters & Group Services |
(317) |
(185) |
(132) |
(71.4) |
(7) |
1 |
(192) |
(125) |
(65.1) |
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