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 2026 |
H1 2025 |
Change |
Change |
Reconciliation H1 2025 |
Of which: exchange rate effects |
Organic |
Change |
Change |
||
Revenue |
59,804 |
58,427 |
1,377 |
2.4 |
(907) |
(2,482) |
57,520 |
2,284 |
4.0 |
||
Germany |
12,846 |
12,505 |
341 |
2.7 |
(19) |
(3) |
12,486 |
360 |
2.9 |
||
United States |
39,306 |
38,397 |
909 |
2.4 |
(895) |
(2,584) |
37,502 |
1,804 |
4.8 |
||
Europe |
6,253 |
6,170 |
83 |
1.3 |
(12) |
111 |
6,158 |
95 |
1.5 |
||
Systems Solutions |
2,102 |
2,023 |
80 |
4.0 |
2 |
(6) |
2,024 |
78 |
3.9 |
||
Group Development |
1 |
4 |
(3) |
(78.9) |
(3) |
0 |
1 |
0 |
(3.2) |
||
Group Headquarters & Group Services |
1,048 |
1,100 |
(51) |
(4.7) |
1 |
(1) |
1,101 |
(53) |
(4.8) |
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Service revenuea |
50,445 |
49,067 |
1,378 |
2.8 |
(522) |
(2,037) |
48,545 |
1,901 |
3.9 |
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Germanya |
11,256 |
11,123 |
134 |
1.2 |
(19) |
(3) |
11,104 |
153 |
1.4 |
||
United States |
32,434 |
31,461 |
973 |
3.1 |
(541) |
(2,122) |
30,920 |
1,514 |
4.9 |
||
Europea |
5,279 |
5,022 |
258 |
5.1 |
18 |
94 |
5,040 |
240 |
4.8 |
||
Systems Solutions |
2,102 |
2,021 |
81 |
4.0 |
2 |
(6) |
2,022 |
79 |
3.9 |
||
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
||
Group Headquarters & Group Services |
442 |
486 |
(45) |
(9.2) |
(1) |
(1) |
485 |
(44) |
(9.0) |
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EBITDA AL |
21,710 |
22,015 |
(304) |
(1.4) |
(536) |
(945) |
21,478 |
232 |
1.1 |
||
Germany |
5,130 |
5,079 |
51 |
1.0 |
(2) |
(2) |
5,077 |
53 |
1.0 |
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United States |
14,527 |
14,929 |
(402) |
(2.7) |
(603) |
(988) |
14,327 |
201 |
1.4 |
||
Europe |
2,393 |
2,252 |
142 |
6.3 |
73 |
48 |
2,325 |
68 |
2.9 |
||
Systems Solutions |
130 |
126 |
4 |
3.3 |
(1) |
(1) |
124 |
6 |
4.5 |
||
Group Development |
(20) |
17 |
(37) |
n.a. |
1 |
0 |
18 |
(38) |
n.a. |
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Group Headquarters & Group Services |
(444) |
(380) |
(65) |
(17.0) |
0 |
0 |
(380) |
(64) |
(17.0) |
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EBITDA AL (adjusted for special factors) |
23,342 |
22,297 |
1,046 |
4.7 |
(553) |
(938) |
21,744 |
1,598 |
7.4 |
||
Germany |
5,371 |
5,239 |
132 |
2.5 |
(2) |
(2) |
5,236 |
135 |
2.6 |
||
United States |
15,707 |
14,922 |
786 |
5.3 |
(596) |
(981) |
14,326 |
1,382 |
9.6 |
||
Europe |
2,451 |
2,310 |
140 |
6.1 |
50 |
48 |
2,360 |
90 |
3.8 |
||
Systems Solutions |
183 |
176 |
7 |
3.8 |
(2) |
(1) |
175 |
8 |
4.7 |
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Group Development |
(15) |
(18) |
3 |
18.4 |
1 |
0 |
(18) |
3 |
15.0 |
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Group Headquarters & Group Services |
(349) |
(323) |
(26) |
(8.1) |
0 |
0 |
(323) |
(26) |
(8.1) |
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