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.
millions of € |
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Reconciliation to |
Organic change |
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H1 2025 |
H1 2024 |
Change |
Change |
Reconciliation H1 2024 |
Of which: exchange rate effects |
Organic |
Change |
Change |
Revenue |
58,427 |
56,337 |
2,090 |
3.7 |
(93) |
(372) |
56,243 |
2,183 |
3.9 |
Germany |
12,505 |
12,667 |
(162) |
(1.3) |
(1) |
(1) |
12,666 |
(161) |
(1.3) |
United States |
38,397 |
36,291 |
2,106 |
5.8 |
(53) |
(345) |
36,239 |
2,158 |
6.0 |
Europe |
6,170 |
6,032 |
138 |
2.3 |
(36) |
(22) |
5,996 |
174 |
2.9 |
Systems Solutions |
2,023 |
1,974 |
49 |
2.5 |
(6) |
(5) |
1,968 |
55 |
2.8 |
Group Development |
4 |
6 |
(3) |
(39.3) |
0 |
0 |
6 |
(3) |
(39.3) |
Group Headquarters & Group Services |
1,100 |
1,107 |
(7) |
(0.7) |
0 |
0 |
1,107 |
(7) |
(0.6) |
Service revenue |
49,341 |
47,573 |
1,768 |
3.7 |
(6) |
(319) |
47,567 |
1,774 |
3.7 |
Germany |
11,250 |
11,116 |
134 |
1.2 |
(7) |
(1) |
11,109 |
141 |
1.3 |
United States |
31,461 |
30,065 |
1,396 |
4.6 |
(15) |
(295) |
30,050 |
1,411 |
4.7 |
Europe |
5,198 |
5,040 |
158 |
3.1 |
(32) |
(20) |
5,008 |
190 |
3.8 |
Systems Solutions |
2,021 |
1,920 |
101 |
5.3 |
46 |
(5) |
1,966 |
55 |
2.8 |
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
Group Headquarters & Group Services |
486 |
476 |
11 |
2.2 |
0 |
0 |
476 |
11 |
2.2 |
EBITDA AL |
22,015 |
20,510 |
1,504 |
7.3 |
(95) |
(152) |
20,415 |
1,600 |
7.8 |
Germany |
5,079 |
4,732 |
348 |
7.3 |
1 |
1 |
4,733 |
347 |
7.3 |
United States |
14,929 |
14,014 |
916 |
6.5 |
(92) |
(150) |
13,922 |
1,007 |
7.2 |
Europe |
2,252 |
2,132 |
120 |
5.6 |
(11) |
(9) |
2,121 |
131 |
6.2 |
Systems Solutions |
126 |
109 |
17 |
15.6 |
4 |
5 |
113 |
13 |
11.3 |
Group Development |
17 |
(9) |
26 |
n.a. |
0 |
0 |
(9) |
26 |
n.a. |
Group Headquarters & Group Services |
(380) |
(459) |
80 |
17.3 |
2 |
2 |
(457) |
77 |
16.9 |
EBITDA AL (adjusted for special factors) |
22,297 |
21,292 |
1,004 |
4.7 |
(94) |
(151) |
21,199 |
1,098 |
5.2 |
Germany |
5,239 |
5,129 |
110 |
2.1 |
1 |
1 |
5,130 |
109 |
2.1 |
United States |
14,922 |
14,169 |
753 |
5.3 |
(90) |
(149) |
14,079 |
843 |
6.0 |
Europe |
2,310 |
2,176 |
134 |
6.2 |
(11) |
(9) |
2,165 |
145 |
6.7 |
Systems Solutions |
176 |
164 |
12 |
7.5 |
4 |
4 |
168 |
8 |
4.9 |
Group Development |
(18) |
(11) |
(7) |
(61.3) |
0 |
0 |
(11) |
(7) |
(61.3) |
Group Headquarters & Group Services |
(323) |
(326) |
3 |
1.0 |
2 |
2 |
(324) |
1 |
0.3 |