|
Operating segments | ||||||||||||||||||||
|
| ||||||||||||||||||||
|
|
METRO Cash & Carry |
Media–Saturn |
Real |
Galeria Kaufhof | ||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
€ million |
12M |
9M |
9M |
12M |
9M |
9M |
12M |
9M |
9M |
12M |
9M |
9M | ||||||||
| ||||||||||||||||||||
|
External sales (net) |
31,636 |
23,029 |
22,559 |
20,970 |
14,322 |
14,405 |
11,017 |
7,912 |
7,261 |
3,092 |
2,096 |
2,086 | ||||||||
|
Internal sales (net) |
30 |
16 |
36 |
1 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 | ||||||||
|
Total sales (net) |
31,666 |
23,046 |
22,595 |
20,971 |
14,322 |
14,407 |
11,017 |
7,912 |
7,261 |
3,092 |
2,096 |
2,086 | ||||||||
|
EBITDAR |
1,8153 |
1,0863 |
1,096 |
1,210 |
686 |
654 |
631 |
441 |
485 |
485 |
242 |
228 | ||||||||
|
EBITDA |
1,1353 |
5673 |
569 |
570 |
207 |
152 |
223 |
135 |
205 |
240 |
55 |
47 | ||||||||
|
Depreciation/amortisation/ |
4474 |
3094 |
230 |
338 |
210 |
212 |
201 |
138 |
88 |
104 |
79 |
80 | ||||||||
|
Reversals of impairment losses |
0 |
0 |
0 |
4 |
0 |
6 |
3 |
2 |
1 |
0 |
0 |
0 | ||||||||
|
EBIT |
6883 |
2593 |
339 |
235 |
–3 |
–54 |
25 |
0 |
118 |
136 |
–24 |
–32 | ||||||||
|
Investments |
407 |
219 |
211 |
291 |
197 |
183 |
115 |
128 |
63 |
89 |
55 |
60 | ||||||||
|
Segment assets |
7,6203 |
7,7133 |
7,208 |
6,4833 |
5,3813 |
5,086 |
3,545 |
3,621 |
2,760 |
1,0323 |
1,0593 |
1,059 | ||||||||
|
thereof non-current |
(4,273) |
(4,203) |
(4,113) |
(1,751) |
(1,787) |
(1,668) |
(1,716) |
(2,378) |
(1,733) |
(491) |
(480) |
(478) | ||||||||
|
Segment liabilities |
6,1013 |
5,3933 |
5,326 |
8,0313 |
5,4563 |
5,299 |
1,9933 |
1,6293 |
1,424 |
1,0653 |
1,0303 |
1,055 | ||||||||
|
Selling space (1,000 m2) |
5,484 |
5,369 |
5,554 |
3,035 |
2,940 |
3,022 |
3,043 |
3,036 |
2,758 |
1,441 |
1,440 |
1,439 | ||||||||
|
Locations (number) |
743 |
722 |
752 |
942 |
908 |
948 |
421 |
420 |
384 |
137 |
137 |
137 | ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
|
Real Estate |
Others |
Consolidation |
METRO GROUP | ||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
€ million |
12M |
9M |
9M |
12M |
9M |
9M |
12M |
9M |
9M |
12M |
9M |
9M | ||||||||
|
External sales (net) |
0 |
0 |
0 |
24 |
21 |
10 |
0 |
0 |
0 |
66,739 |
47,380 |
46,321 | ||||||||
|
Internal sales (net) |
0 |
0 |
0 |
5,889 |
4,256 |
4,141 |
–5,920 |
–4,272 |
–4,180 |
0 |
0 |
0 | ||||||||
|
Total sales (net) |
0 |
0 |
0 |
5,913 |
4,277 |
4,152 |
–5,920 |
–4,272 |
–4,180 |
66,739 |
47,380 |
46,321 | ||||||||
|
EBITDAR |
74 |
–43 |
61 |
–99 |
–53 |
27 |
–10 |
–3 |
–8 |
4,1063 |
2,3583 |
2,543 | ||||||||
|
EBITDA |
1,039 |
688 |
723 |
–166 |
–102 |
–23 |
–24 |
–9 |
–16 |
3,0173 |
1,5423 |
1,657 | ||||||||
|
Depreciation/amortisation/ |
4324 |
3204 |
276 |
118 |
85 |
81 |
–5 |
–4 |
–5 |
1,6354 |
1,1384 |
962 | ||||||||
|
Reversals of impairment losses |
0 |
0 |
0 |
6 |
3 |
0 |
0 |
0 |
0 |
12 |
5 |
7 | ||||||||
|
EBIT |
607 |
368 |
447 |
–278 |
–184 |
–104 |
–19 |
–5 |
–12 |
1,3953 |
4093 |
703 | ||||||||
|
Investments |
425 |
276 |
113 |
111 |
79 |
61 |
0 |
0 |
0 |
1,437 |
954 |
691 | ||||||||
|
Segment assets |
8,247 |
8,438 |
7,343 |
1,557 |
1,545 |
1,474 |
–1,040 |
–803 |
–707 |
27,4453 |
26,9533 |
24,223 | ||||||||
|
thereof non-current |
(7,465) |
(7,965) |
(7,027) |
(490) |
(480) |
(469) |
(–128) |
(–135) |
(–135) |
(16,057) |
(17,160) |
(15,352) | ||||||||
|
Segment liabilities |
4363 |
3953 |
479 |
2,0933 |
1,7943 |
1,808 |
–1,069 |
–897 |
–746 |
18,6503 |
14,8003 |
14,645 | ||||||||
|
Selling space (1,000 m2) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,003 |
12,784 |
12,773 | ||||||||
|
Locations (number) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,243 |
2,187 |
2,221 | ||||||||