Logo

Topic filter

Results

  • Welcome to our topic filter! Please select one or more topics to filter the report according to your interests.
  • The topics you selected unfortunately did not produce any results. Please select a different topic combination.

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
Q1-Q3 2022

Of which:
exchange rate effects

Organic
Q1-Q3 2022

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)

a

The GD Towers business entity, which operated the cell tower business in Germany and Austria and was assigned to the Group Development operating segment, was recognized as a discontinued operation in the interim consolidated financial statements from the third quarter of 2022 until its sale on February 1, 2023. In accordance with the management approach, we present this reconciliation including the contributions by GD Towers under the Group Development operating segment. For information on the sale of GD Towers, 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.