Reconciliation for the organic development of key figures for the prior-year perioda
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 € |
|
|
|
|
|
|
|
|
|
||
---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
Reconciliation to organic figures |
Organic change |
|||||
|
|
|
|
|
|
|
|
|
|
||
|
Q1-Q3 2023 |
Q1-Q3 2022 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
Change |
Change |
||
Revenue |
82,616 |
84,613 |
(1,997) |
(2.4) |
(1,941) |
(979) |
82,673 |
(56) |
(0.1) |
||
Germany |
18,598 |
18,145 |
453 |
2.5 |
121 |
(4) |
18,265 |
332 |
1.8 |
||
United States |
53,455 |
55,636 |
(2,181) |
(3.9) |
(1,262) |
(1,031) |
54,374 |
(919) |
(1.7) |
||
Europe |
8,678 |
8,259 |
419 |
5.1 |
44 |
59 |
8,303 |
375 |
4.5 |
||
Systems Solutions |
2,865 |
2,796 |
69 |
2.5 |
(79) |
(5) |
2,717 |
148 |
5.5 |
||
Group Development |
108 |
1,409 |
(1,301) |
(92.3) |
(1,301) |
0 |
108 |
0 |
0.1 |
||
Group Headquarters & Group Services |
1,718 |
1,802 |
(84) |
(4.7) |
(31) |
(1) |
1,771 |
(54) |
(3.0) |
||
Service revenue |
69,025 |
68,256 |
769 |
1.1 |
(1,428) |
(790) |
66,828 |
2,197 |
3.3 |
||
Germany |
16,440 |
16,020 |
420 |
2.6 |
121 |
(3) |
16,141 |
299 |
1.9 |
||
United States |
43,508 |
43,035 |
473 |
1.1 |
(1,063) |
(832) |
41,972 |
1,536 |
3.7 |
||
Europe |
7,209 |
6,931 |
278 |
4.0 |
36 |
49 |
6,968 |
241 |
3.5 |
||
Systems Solutions |
2,792 |
2,755 |
37 |
1.3 |
(79) |
(5) |
2,676 |
116 |
4.3 |
||
Group Development |
0 |
411 |
(411) |
(100.0) |
(411) |
0 |
0 |
0 |
0.0 |
||
Group Headquarters & Group Services |
756 |
772 |
(16) |
(2.1) |
6 |
(1) |
778 |
(22) |
(2.9) |
||
EBITDA AL |
41,492 |
27,085 |
14,407 |
53.2 |
(1,686) |
(202) |
25,399 |
16,092 |
63.4 |
||
Germany |
7,278 |
8,634 |
(1,356) |
(15.7) |
69 |
(1) |
8,703 |
(1,425) |
(16.4) |
||
United States |
18,552 |
13,872 |
4,680 |
33.7 |
(111) |
(233) |
13,760 |
4,792 |
34.8 |
||
Europe |
3,040 |
3,016 |
24 |
0.8 |
23 |
20 |
3,039 |
1 |
0.0 |
||
Systems Solutions |
159 |
123 |
36 |
29.3 |
11 |
5 |
134 |
25 |
19.0 |
||
Group Development |
13,003 |
1,747 |
11,256 |
n.a. |
(1,685) |
0 |
63 |
12,940 |
n.a. |
||
Group Headquarters & Group Services |
(514) |
(291) |
(223) |
(76.6) |
(3) |
6 |
(293) |
(221) |
(75.2) |
||
EBITDA AL (adjusted for special factors) |
30,488 |
30,244 |
244 |
0.8 |
(845) |
(338) |
29,399 |
1,088 |
3.7 |
||
Germany |
7,655 |
7,358 |
297 |
4.0 |
70 |
(1) |
7,427 |
227 |
3.1 |
||
United States |
19,882 |
19,198 |
684 |
3.6 |
(246) |
(368) |
18,953 |
929 |
4.9 |
||
Europe |
3,102 |
3,007 |
95 |
3.2 |
23 |
20 |
3,030 |
72 |
2.4 |
||
Systems Solutions |
245 |
230 |
15 |
6.5 |
9 |
4 |
239 |
6 |
2.5 |
||
Group Development |
53 |
740 |
(687) |
(92.8) |
(708) |
0 |
32 |
20 |
61.8 |
||
Group Headquarters & Group Services |
(422) |
(274) |
(148) |
(54.0) |
(3) |
5 |
(277) |
(145) |
(52.5) |
||
|