Reconciliation for the organic development of key figures for the prior-year period a
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 |
Q1-Q3 |
Change |
Change |
Reconciliation |
Of which: exchange rate effects |
Organic |
Change |
Change |
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Revenue |
84,838 |
82,616 |
2,221 |
2.7 |
(157) |
(194) |
82,459 |
2,379 |
2.9 |
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Germany |
19,132 |
18,598 |
534 |
2.9 |
(3) |
(3) |
18,594 |
538 |
2.9 |
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United States |
54,584 |
53,455 |
1,129 |
2.1 |
(119) |
(176) |
53,336 |
1,248 |
2.3 |
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Europe |
9,142 |
8,678 |
464 |
5.3 |
(16) |
(15) |
8,662 |
480 |
5.5 |
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Systems Solutions |
2,966 |
2,865 |
100 |
3.5 |
7 |
(1) |
2,872 |
94 |
3.3 |
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Group Development |
6 |
108 |
(102) |
(94.0) |
(99) |
0 |
9 |
(2) |
(27.3) |
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Group Headquarters & Group Services |
1,659 |
1,718 |
(59) |
(3.4) |
0 |
0 |
1,718 |
(59) |
(3.4) |
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Service revenue |
71,700 |
69,025 |
2,675 |
3.9 |
(72) |
(164) |
68,953 |
2,747 |
4.0 |
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Germany |
16,771 |
16,440 |
331 |
2.0 |
(3) |
(3) |
16,437 |
335 |
2.0 |
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United States |
45,280 |
43,508 |
1,772 |
4.1 |
(96) |
(136) |
43,412 |
1,867 |
4.3 |
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Europe |
7,662 |
7,209 |
453 |
6.3 |
27 |
(24) |
7,236 |
426 |
5.9 |
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Systems Solutions |
2,878 |
2,792 |
87 |
3.1 |
7 |
(1) |
2,798 |
80 |
2.9 |
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Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
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Group Headquarters & Group Services |
715 |
756 |
(41) |
(5.4) |
0 |
0 |
756 |
(41) |
(5.5) |
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EBITDA AL |
30,858 |
41,492 |
(10,633) |
(25.6) |
(74) |
(68) |
41,418 |
(10,560) |
(25.5) |
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Germany |
6,944 |
7,278 |
(334) |
(4.6) |
13 |
0 |
7,291 |
(347) |
(4.8) |
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United States |
21,120 |
18,552 |
2,568 |
13.8 |
(7) |
(63) |
18,545 |
2,575 |
13.9 |
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Europe |
3,306 |
3,040 |
266 |
8.7 |
(5) |
(13) |
3,035 |
271 |
8.9 |
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Systems Solutions |
185 |
159 |
26 |
16.0 |
4 |
4 |
164 |
21 |
13.0 |
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Group Development |
(21) |
13,003 |
(13,024) |
n.a. |
(73) |
0 |
12,930 |
(12,951) |
n.a. |
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Group Headquarters & Group Services |
(671) |
(514) |
(157) |
(30.6) |
(5) |
1 |
(519) |
(152) |
(29.3) |
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EBITDA AL (adjusted for special factors) |
32,389 |
30,488 |
1,901 |
6.2 |
(17) |
(74) |
30,471 |
1,918 |
6.3 |
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Germany |
7,859 |
7,655 |
205 |
2.7 |
13 |
0 |
7,667 |
192 |
2.5 |
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United States |
21,414 |
19,882 |
1,532 |
7.7 |
50 |
(69) |
19,931 |
1,483 |
7.4 |
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Europe |
3,356 |
3,102 |
254 |
8.2 |
(5) |
(13) |
3,097 |
259 |
8.4 |
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Systems Solutions |
267 |
245 |
22 |
8.8 |
4 |
4 |
249 |
17 |
6.9 |
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Group Development |
(23) |
53 |
(76) |
n.a. |
(73) |
0 |
(20) |
(3) |
(15.7) |
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Group Headquarters & Group Services |
(480) |
(422) |
(58) |
(13.8) |
(5) |
1 |
(427) |
(53) |
(12.4) |
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