Reconciliation for the organic development of key figures for the prior-year period a
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 change |
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H1 2024 |
H1 2023 |
Change |
Change |
Reconciliation |
Of which: exchange rate effects |
Organic |
Change |
Change |
||
Revenue |
56,337 |
55,060 |
1,276 |
2.3 |
(100) |
(8) |
54,961 |
1,376 |
2.5 |
||
Germany |
12,667 |
12,290 |
377 |
3.1 |
(3) |
(3) |
12,287 |
379 |
3.1 |
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United States |
36,291 |
35,817 |
474 |
1.3 |
(74) |
(1) |
35,744 |
548 |
1.5 |
||
Europe |
6,032 |
5,683 |
348 |
6.1 |
(7) |
(6) |
5,677 |
355 |
6.2 |
||
Systems Solutions |
1,974 |
1,905 |
69 |
3.6 |
7 |
2 |
1,912 |
62 |
3.2 |
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Group Development |
6 |
106 |
(100) |
(94.0) |
(99) |
0 |
7 |
(1) |
(10.9) |
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Group Headquarters & Group Services |
1,107 |
1,130 |
(23) |
(2.0) |
0 |
0 |
1,130 |
(23) |
(2.1) |
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Service revenue |
47,573 |
45,767 |
1,806 |
3.9 |
(57) |
(9) |
45,710 |
1,863 |
4.1 |
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Germany |
11,116 |
10,901 |
215 |
2.0 |
(3) |
(3) |
10,898 |
218 |
2.0 |
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United States |
30,065 |
28,903 |
1,162 |
4.0 |
(74) |
6 |
28,829 |
1,236 |
4.3 |
||
Europe |
5,040 |
4,715 |
326 |
6.9 |
18 |
(14) |
4,732 |
308 |
6.5 |
||
Systems Solutions |
1,920 |
1,855 |
65 |
3.5 |
7 |
2 |
1,862 |
58 |
3.1 |
||
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
||
Group Headquarters & Group Services |
476 |
482 |
(6) |
(1.3) |
0 |
0 |
482 |
(6) |
(1.3) |
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EBITDA AL |
20,510 |
31,780 |
(11,270) |
(35.5) |
21 |
1 |
31,801 |
(11,291) |
(35.5) |
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Germany |
4,732 |
4,745 |
(13) |
(0.3) |
13 |
0 |
4,758 |
(26) |
(0.5) |
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United States |
14,014 |
12,368 |
1,645 |
13.3 |
86 |
4 |
12,454 |
1,559 |
12.5 |
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Europe |
2,132 |
1,962 |
170 |
8.6 |
(2) |
(8) |
1,960 |
172 |
8.8 |
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Systems Solutions |
109 |
108 |
1 |
0.8 |
3 |
3 |
111 |
(2) |
(1.7) |
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Group Development |
(9) |
13,007 |
(13,016) |
n.a. |
(73) |
0 |
12,935 |
(12,943) |
n.a. |
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Group Headquarters & Group Services |
(459) |
(397) |
(62) |
(15.7) |
(4) |
1 |
(401) |
(58) |
(14.5) |
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EBITDA AL (adjusted for special factors) |
21,292 |
20,002 |
1,291 |
6.5 |
43 |
1 |
20,045 |
1,248 |
6.2 |
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Germany |
5,129 |
5,016 |
113 |
2.2 |
13 |
0 |
5,029 |
100 |
2.0 |
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United States |
14,169 |
13,090 |
1,079 |
8.2 |
108 |
4 |
13,198 |
971 |
7.4 |
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Europe |
2,176 |
2,007 |
169 |
8.4 |
(2) |
(8) |
2,005 |
171 |
8.5 |
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Systems Solutions |
164 |
159 |
5 |
3.4 |
3 |
3 |
162 |
2 |
1.5 |
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Group Development |
(11) |
60 |
(71) |
n.a. |
(73) |
0 |
(13) |
1 |
8.8 |
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Group Headquarters & Group Services |
(326) |
(317) |
(9) |
(2.9) |
(4) |
1 |
(321) |
(5) |
(1.6) |
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