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 change |
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Q1-Q3 |
Q1-Q3 |
Change |
Change |
Reconciliation |
Of which: |
Organic |
Change |
Change |
||
Revenue |
90,906 |
87,361 |
3,545 |
4.1 |
(359) |
(2,145) |
87,002 |
3,904 |
4.5 |
||
Germany |
19,444 |
18,852 |
592 |
3.1 |
(28) |
(3) |
18,824 |
619 |
3.3 |
||
United States |
59,782 |
57,160 |
2,622 |
4.6 |
(353) |
(2,297) |
56,807 |
2,975 |
5.2 |
||
Europe |
9,565 |
9,349 |
216 |
2.3 |
(14) |
159 |
9,335 |
230 |
2.5 |
||
Systems Solutions |
3,182 |
3,037 |
145 |
4.8 |
9 |
(3) |
3,046 |
137 |
4.5 |
||
Group Development |
1 |
6 |
(5) |
(78.2) |
(5) |
0 |
1 |
0 |
3.7 |
||
Group Headquarters & Group Services |
1,577 |
1,637 |
(60) |
(3.7) |
2 |
(1) |
1,639 |
(62) |
(3.8) |
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Service revenuea |
76,490 |
73,608 |
2,882 |
3.9 |
(34) |
(1,757) |
73,575 |
2,915 |
4.0 |
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Germanya |
16,952 |
16,721 |
232 |
1.4 |
(28) |
(3) |
16,693 |
259 |
1.6 |
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United States |
49,270 |
47,064 |
2,205 |
4.7 |
(66) |
(1,885) |
46,999 |
2,271 |
4.8 |
||
Europea |
8,030 |
7,654 |
376 |
4.9 |
24 |
134 |
7,677 |
352 |
4.6 |
||
Systems Solutions |
3,181 |
3,034 |
147 |
4.8 |
9 |
(3) |
3,043 |
138 |
4.5 |
||
Group Development |
0 |
0 |
0 |
n.a. |
0 |
0 |
0 |
0 |
n.a. |
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Group Headquarters & Group Services |
666 |
729 |
(64) |
(8.7) |
(1) |
(1) |
728 |
(62) |
(8.6) |
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EBITDA AL |
33,462 |
32,384 |
1,078 |
3.3 |
(351) |
(826) |
32,032 |
1,430 |
4.5 |
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Germany |
7,797 |
7,710 |
88 |
1.1 |
(4) |
(4) |
7,706 |
91 |
1.2 |
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United States |
22,398 |
21,596 |
801 |
3.7 |
(444) |
(888) |
21,153 |
1,245 |
5.9 |
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Europe |
3,688 |
3,473 |
215 |
6.2 |
102 |
69 |
3,575 |
114 |
3.2 |
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Systems Solutions |
237 |
186 |
51 |
27.7 |
(2) |
(2) |
184 |
54 |
29.3 |
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Group Development |
(29) |
8 |
(37) |
n.a. |
1 |
0 |
9 |
(38) |
n.a. |
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Group Headquarters & Group Services |
(631) |
(572) |
(58) |
(10.2) |
(1) |
0 |
(573) |
(58) |
(10.0) |
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EBITDA AL (adjusted for special factors) |
35,552 |
33,411 |
2,141 |
6.4 |
(364) |
(811) |
33,047 |
2,505 |
7.6 |
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Germany |
8,145 |
7,972 |
173 |
2.2 |
(4) |
(4) |
7,968 |
177 |
2.2 |
||
United States |
23,842 |
22,117 |
1,725 |
7.8 |
(428) |
(873) |
21,689 |
2,154 |
9.9 |
||
Europe |
3,763 |
3,545 |
218 |
6.2 |
74 |
69 |
3,619 |
144 |
4.0 |
||
Systems Solutions |
315 |
303 |
12 |
4.0 |
(2) |
(2) |
301 |
14 |
4.7 |
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Group Development |
(24) |
(27) |
3 |
12.6 |
1 |
0 |
(26) |
2 |
9.4 |
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Group Headquarters & Group Services |
(490) |
(482) |
(9) |
(1.8) |
(1) |
0 |
(483) |
(8) |
(1.6) |
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