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.
millions of € |
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Reconciliation to organic figures |
Organic change |
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Q1-Q3 2021 |
Q1-Q3 2020 |
Change |
Change % |
Reconciliation Q1-Q3 |
Of which: exchange rate effects |
Organic Q1-Q3 2020 |
Change |
Change % |
Net revenue |
79,860 |
73,377 |
6,483 |
8.8 |
2,479 |
(3,030) |
75,856 |
4,004 |
5.3 |
Germany |
17,835 |
17,525 |
310 |
1.8 |
(156) |
(3) |
17,369 |
466 |
2.7 |
United States |
49,933 |
44,024 |
5,909 |
13.4 |
2,578 |
(2,973) |
46,602 |
3,331 |
7.1 |
Europe |
8,456 |
8,344 |
112 |
1.3 |
(49) |
(40) |
8,295 |
161 |
1.9 |
Systems Solutions |
2,992 |
3,082 |
(90) |
(2.9) |
(70) |
(16) |
3,012 |
(20) |
(0.7) |
Group Development |
2,349 |
2,142 |
207 |
9.7 |
110 |
0 |
2,252 |
97 |
4.3 |
Group Headquarters & Group Services |
1,913 |
1,910 |
3 |
0.2 |
1 |
0 |
1,911 |
2 |
0.1 |
Reconciliation |
(3,619) |
(3,651) |
32 |
0.9 |
65 |
2 |
(3,586) |
(33) |
(0.9) |
EBITDA AL |
26,313 |
23,638 |
2,675 |
11.3 |
1,398 |
(976) |
25,036 |
1,277 |
5.1 |
Germany |
6,725 |
6,328 |
397 |
6.3 |
(5) |
0 |
6,323 |
402 |
6.4 |
United States |
15,660 |
14,051 |
1,609 |
11.5 |
1,399 |
(972) |
15,450 |
210 |
1.4 |
Europe |
3,101 |
2,893 |
208 |
7.2 |
(50) |
(7) |
2,843 |
258 |
9.1 |
Systems Solutions |
47 |
51 |
(4) |
(7.8) |
(5) |
3 |
46 |
1 |
1.7 |
Group Development |
1,135 |
781 |
354 |
45.3 |
45 |
0 |
826 |
309 |
37.4 |
Group Headquarters & Group Services |
(304) |
(434) |
130 |
30.0 |
18 |
5 |
(416) |
112 |
27.0 |
Reconciliation |
(51) |
(32) |
(19) |
(59.4) |
(4) |
(5) |
(36) |
(15) |
(41.7) |
EBITDA AL (adjusted for special factors) |
28,323 |
26,065 |
2,258 |
8.7 |
1,426 |
(1,088) |
27,491 |
832 |
3.0 |
Germany |
7,115 |
6,864 |
251 |
3.7 |
(5) |
0 |
6,859 |
256 |
3.7 |
United States |
17,215 |
15,458 |
1,757 |
11.4 |
1,428 |
(1,084) |
16,886 |
329 |
1.9 |
Europe |
3,046 |
2,953 |
93 |
3.1 |
(51) |
(8) |
2,902 |
144 |
5.0 |
Systems Solutions |
215 |
207 |
8 |
3.9 |
(5) |
3 |
202 |
13 |
6.5 |
Group Development |
975 |
836 |
139 |
16.6 |
45 |
0 |
881 |
94 |
10.6 |
Group Headquarters & Group Services |
(191) |
(220) |
29 |
13.2 |
18 |
5 |
(203) |
12 |
5.7 |
Reconciliation |
(50) |
(32) |
(18) |
(56.2) |
(4) |
(4) |
(36) |
(14) |
(38.9) |