|
Operating segments | ||||||||||||
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| ||||
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|
METRO Cash & Carry |
Real |
Media–Saturn |
Galeria Kaufhof | ||||||||
|
|
|
|
|
|
|
|
|
| ||||
|
€ million |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 | ||||
| ||||||||||||
|
External sales (net) |
31,1212 |
31,636 |
11,0322 |
11,017 |
20,604 |
20,970 |
3,1192 |
3,092 | ||||
|
Internal sales (net) |
22 |
30 |
0 |
0 |
0 |
1 |
0 |
0 | ||||
|
Total sales (net) |
31,1432 |
31,666 |
11,0322 |
11,017 |
20,604 |
20,971 |
3,1192 |
3,092 | ||||
|
EBITDAR |
1,958 |
1,811 |
675 |
631 |
1,407 |
1,210 |
441 |
485 | ||||
|
EBITDA |
1,297 |
1,131 |
292 |
223 |
767 |
570 |
193 |
240 | ||||
|
Depreciation/amortisation/ |
260 |
447 |
198 |
201 |
274 |
338 |
99 |
104 | ||||
|
Reversals of impairment losses |
0 |
0 |
0 |
3 |
0 |
4 |
0 |
0 | ||||
|
EBIT |
1,037 |
684 |
94 |
25 |
493 |
235 |
94 |
136 | ||||
|
Investments |
799 |
407 |
166 |
115 |
434 |
291 |
124 |
89 | ||||
|
Segment assets |
8,093 |
7,742 |
3,597 |
3,545 |
6,499 |
6,489 |
1,051 |
1,044 | ||||
|
thereof non-current |
(4,372) |
(4,273) |
(2,382) |
(1,716) |
(1,818) |
(1,751) |
(505) |
(491) | ||||
|
Segment liabilities |
6,3372 |
5,963 |
1,995 |
1,984 |
7,873 |
8,021 |
1,035 |
963 | ||||
|
Selling space (1,000 m2) |
5,517 |
5,484 |
3,082 |
3,043 |
2,880 |
3,035 |
1,475 |
1,441 | ||||
|
Locations (number) |
728 |
743 |
426 |
421 |
893 |
942 |
140 |
137 | ||||
|
|
|
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|
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|
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|
|
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|
|
Real Estate |
Others |
Consolidation |
METRO GROUP | ||||||||
|
|
|
|
|
|
|
|
|
| ||||
|
€ million |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 | ||||
|
External sales (net) |
0 |
0 |
502 |
24 |
0 |
0 |
65,9262 |
66,739 | ||||
|
Internal sales (net) |
0 |
0 |
5,9252 |
5,889 |
–5,9472 |
–5,920 |
0 |
0 | ||||
|
Total sales (net) |
0 |
0 |
5,9752 |
5,913 |
–5,9472 |
–5,920 |
65,9262 |
66,739 | ||||
|
EBITDAR |
39 |
74 |
–43 |
–99 |
–32 |
–10 |
4,445 |
4,102 | ||||
|
EBITDA |
1,008 |
1,039 |
–97 |
–166 |
–31 |
–24 |
3,429 |
3,014 | ||||
|
Depreciation/amortisation/ |
399 |
432 |
124 |
118 |
–4 |
–5 |
1,350 |
1,635 | ||||
|
Reversals of impairment losses |
30 |
0 |
4 |
6 |
0 |
0 |
34 |
12 | ||||
|
EBIT |
639 |
607 |
–217 |
–278 |
–27 |
–19 |
2,113 |
1,391 | ||||
|
Investments |
448 |
425 |
124 |
111 |
0 |
0 |
2,095 |
1,437 | ||||
|
Segment assets |
8,695 |
8,247 |
1,787 |
1,557 |
–1,090 |
–1,040 |
28,632 |
27,585 | ||||
|
thereof non-current |
(8,286) |
(7,465) |
(492) |
(490) |
(–158) |
(–128) |
(17,697) |
(16,057) | ||||
|
Segment liabilities |
461 |
434 |
1,8112 |
1,883 |
–1,268 |
–1,069 |
18,2442 |
18,179 | ||||
|
Selling space (1,000 m2) |
0 |
0 |
0 |
0 |
0 |
0 |
12,954 |
13,003 | ||||
|
Locations (number) |
0 |
0 |
0 |
0 |
0 |
0 |
2,187 |
2,243 | ||||