Reconciliation for the organic development of key figures for the prior-year 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 2025 |
Q1-Q3 2024 |
Change |
Change |
Reconciliation |
Of which: exchange |
Organic |
Change |
Change |
Revenue |
87,361 |
84,838 |
2,524 |
3.0 |
(586) |
(1,490) |
84,251 |
3,110 |
3.7 |
Germany |
18,852 |
19,132 |
(280) |
(1.5) |
(3) |
(3) |
19,129 |
(277) |
(1.4) |
United States |
57,160 |
54,584 |
2,576 |
4.7 |
(540) |
(1,465) |
54,044 |
3,117 |
5.8 |
Europe |
9,349 |
9,142 |
207 |
2.3 |
(35) |
(13) |
9,107 |
242 |
2.7 |
Systems Solutions |
3,037 |
2,966 |
71 |
2.4 |
(13) |
(10) |
2,953 |
84 |
2.8 |
Group Development |
6 |
6 |
0 |
(6.1) |
0 |
0 |
6 |
0 |
(6.1) |
Group Headquarters & Group Services |
1,637 |
1,659 |
(23) |
(1.4) |
0 |
0 |
1,659 |
(22) |
(1.3) |
Service revenue |
74,011 |
71,700 |
2,311 |
3.2 |
(323) |
(1,254) |
71,377 |
2,634 |
3.7 |
Germany |
16,919 |
16,771 |
148 |
0.9 |
(13) |
(3) |
16,758 |
161 |
1.0 |
United States |
47,064 |
45,280 |
1,785 |
3.9 |
(354) |
(1,231) |
44,925 |
2,139 |
4.8 |
Europe |
7,907 |
7,662 |
245 |
3.2 |
(32) |
(12) |
7,630 |
277 |
3.6 |
Systems Solutions |
3,034 |
2,878 |
156 |
5.4 |
72 |
(10) |
2,950 |
84 |
2.9 |
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
Group Headquarters & Group Services |
729 |
715 |
14 |
2.0 |
0 |
0 |
714 |
15 |
2.1 |
EBITDA AL |
32,384 |
30,858 |
1,525 |
4.9 |
(380) |
(576) |
30,478 |
1,906 |
6.3 |
Germany |
7,710 |
6,944 |
765 |
11.0 |
1 |
1 |
6,945 |
765 |
11.0 |
United States |
21,596 |
21,120 |
476 |
2.3 |
(379) |
(579) |
20,741 |
855 |
4.1 |
Europe |
3,473 |
3,306 |
167 |
5.1 |
(10) |
(6) |
3,295 |
178 |
5.4 |
Systems Solutions |
186 |
185 |
1 |
0.5 |
5 |
6 |
190 |
(4) |
(2.1) |
Group Development |
8 |
(21) |
29 |
n.a. |
0 |
0 |
(21) |
29 |
n.a. |
Group Headquarters & Group Services |
(572) |
(671) |
99 |
14.8 |
4 |
3 |
(668) |
95 |
14.3 |
EBITDA AL (adjusted for special factors) |
33,411 |
32,389 |
1,023 |
3.2 |
(386) |
(582) |
32,002 |
1,409 |
4.4 |
Germany |
7,972 |
7,859 |
113 |
1.4 |
0 |
0 |
7,860 |
112 |
1.4 |
United States |
22,117 |
21,414 |
703 |
3.3 |
(385) |
(585) |
21,029 |
1,088 |
5.2 |
Europe |
3,545 |
3,356 |
189 |
5.6 |
(10) |
(6) |
3,346 |
199 |
5.9 |
Systems Solutions |
303 |
267 |
37 |
13.7 |
5 |
6 |
271 |
32 |
11.7 |
Group Development |
(27) |
(23) |
(4) |
(17.4) |
0 |
0 |
(23) |
(4) |
(17.4) |
Group Headquarters & Group Services |
(482) |
(480) |
(2) |
(0.4) |
4 |
3 |
(476) |
(5) |
(1.1) |