Reconciliation for the organic development of key figures for the prior-year comparative period^{a, 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.

Download

millions of €

Reconciliation to organic figures

Organic change

Q1-Q3 2022

Q1-Q3 2021

Change

Change
%

Reconciliation
Q1-Q3 2021

Of which: exchange rate effects

Organic
Q1-Q3 2021

Change

Change
%

Net revenue

84,613

79,164

5,449

6.9

4,948

6,221

84,112

501

0.6

Germany

18,145

17,763

382

2.2

17,774

371

2.1

United States

55,636

49,516

6,120

12.4

6,410

6,252

55,925

(290)

(0.5)

Europe

8,259

8,403

(144)

(1.7)

(502)

(81)

7,901

358

4.5

Systems Solutions

2,796

2,803

(7)

(0.2)

2,809

(12)

(0.4)

Group Development

1,409

2,349

(940)

(40.0)

(1,024)

1,326

6.3

Group Headquarters & Group Services

1,802

1,913

(111)

(5.8)

1,952

(150)

(7.7)

EBITDA AL

27,085

26,313

772

2.9

1,342

1,929

27,655

(570)

(2.1)

Germany

8,634

6,733

1,901

28.2

6,734

1,900

28.2

United States

13,872

15,660

(1,788)

(11.4)

1,982

1,941

17,642

(3,770)

(21.4)

Europe

3,016

3,101

(85)

(2.7)

(125)

(21)

2,976

1.3

Systems Solutions

123

n.a.

45.6

Group Development

1,747

1,135

612

53.9

(565)

571

1,177

n.a.

Group Headquarters & Group Services

(291)

(304)

4.3

(11)

(5)

(315)

7.5

EBITDA AL
(adjusted for special factors)

30,244

28,323

1,921

6.8

1,707

2,158

30,030

215

0.7

Germany

7,358

7,128

230

3.2

7,129

229

3.2

United States

19,198

17,215

1,983

11.5

2,210

2,168

19,424

(226)

(1.2)

Europe

3,007

3,046

(39)

(1.3)

(150)

(22)

2,895

112

3.9

Systems Solutions

230

202

13.9

208

10.2

Group Development

740

975

(235)

(24.1)

(363)

611

129

21.1

Group Headquarters & Group Services

(274)

(191)

(83)

(43.5)

(11)

(5)

(202)

(71)

(35.3)

The GD Towers entity has been recognized in the interim consolidated financial statements as a discontinued operation since the third quarter of 2022. In accordance with the management approach, we present the reconciliation for the organic development including the contributions by GD Towers in the Group Development operating segment. For information on the agreement with DigitalBridge and Brookfield on GD Towers, and on the presentation of GD Towers according to the management approach, please refer to the section “Group organization, strategy, and management” in the interim Group management report and the section “Changes in the composition of the Group and other transactions” in the interim consolidated financial statements.

The prior-year comparatives were adjusted retrospectively to take account of changes to the principal/agent policy regarding the recognition of gross and net revenues as of the third quarter of 2022.

Topic filter

Results

Reconciliation for the organic development of key figures for the prior-year comparative period^{a, b}

You might also be interested in these topics ...

Reconciliation for the organic development of key figures for the prior-year comparative perioda, b

You might also be interested in these topics ...

Reconciliation for the organic development of key figures for the prior-year comparative period^{a, b}