Segmentberichterstattung1
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Geschäftssegmente | ||||||||||||
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METRO Cash & Carry |
Real |
Media–Saturn |
Galeria Kaufhof | ||||||||
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Mio. € |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 | ||||
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Außenumsätze (netto) |
31.1212 |
31.636 |
11.0322 |
11.017 |
20.604 |
20.970 |
3.1192 |
3.092 | ||||
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Innenumsätze (netto) |
22 |
30 |
0 |
0 |
0 |
1 |
0 |
0 | ||||
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Umsatzerlöse (netto) |
31.1432 |
31.666 |
11.0322 |
11.017 |
20.604 |
20.971 |
3.1192 |
3.092 | ||||
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EBITDAR |
1.958 |
1.811 |
675 |
631 |
1.407 |
1.210 |
441 |
485 | ||||
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EBITDA |
1.297 |
1.131 |
292 |
223 |
767 |
570 |
193 |
240 | ||||
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Abschreibungen |
260 |
447 |
198 |
201 |
274 |
338 |
99 |
104 | ||||
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Zuschreibungen |
0 |
0 |
0 |
3 |
0 |
4 |
0 |
0 | ||||
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EBIT |
1.037 |
684 |
94 |
25 |
493 |
235 |
94 |
136 | ||||
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Investitionen |
799 |
407 |
166 |
115 |
434 |
291 |
124 |
89 | ||||
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Segmentvermögen |
8.093 |
7.742 |
3.597 |
3.545 |
6.499 |
6.489 |
1.051 |
1.044 | ||||
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davon langfristig |
(4.372) |
(4.273) |
(2.382) |
(1.716) |
(1.818) |
(1.751) |
(505) |
(491) | ||||
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Segmentschulden |
6.3372 |
5.963 |
1.995 |
1.984 |
7.873 |
8.021 |
1.035 |
963 | ||||
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Verkaufsfläche (1.000 m2) |
5.517 |
5.484 |
3.082 |
3.043 |
2.880 |
3.035 |
1.475 |
1.441 | ||||
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Standorte (Anzahl) |
728 |
743 |
426 |
421 |
893 |
942 |
140 |
137 | ||||
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Immobilien |
Sonstige |
Konsolidierung |
METRO GROUP | ||||||||
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Mio. € |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 | ||||
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Außenumsätze (netto) |
0 |
0 |
502 |
24 |
0 |
0 |
65.9262 |
66.739 | ||||
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Innenumsätze (netto) |
0 |
0 |
5.9252 |
5.889 |
–5.9472 |
–5.920 |
0 |
0 | ||||
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Umsatzerlöse (netto) |
0 |
0 |
5.9752 |
5.913 |
–5.9472 |
–5.920 |
65.9262 |
66.739 | ||||
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EBITDAR |
39 |
74 |
–43 |
–99 |
–32 |
–10 |
4.445 |
4.102 | ||||
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EBITDA |
1.008 |
1.039 |
–97 |
–166 |
–31 |
–24 |
3.429 |
3.014 | ||||
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Abschreibungen |
399 |
432 |
124 |
118 |
–4 |
–5 |
1.350 |
1.635 | ||||
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Zuschreibungen |
30 |
0 |
4 |
6 |
0 |
0 |
34 |
12 | ||||
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EBIT |
639 |
607 |
–217 |
–278 |
–27 |
–19 |
2.113 |
1.391 | ||||
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Investitionen |
448 |
425 |
124 |
111 |
0 |
0 |
2.095 |
1.437 | ||||
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Segmentvermögen |
8.695 |
8.247 |
1.787 |
1.557 |
–1.090 |
–1.040 |
28.632 |
27.585 | ||||
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davon langfristig |
(8.286) |
(7.465) |
(492) |
(490) |
(–158) |
(–128) |
(17.697) |
(16.057) | ||||
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Segmentschulden |
461 |
434 |
1.8112 |
1.883 |
–1.268 |
–1.069 |
18.2442 |
18.179 | ||||
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Verkaufsfläche (1.000 m2) |
0 |
0 |
0 |
0 |
0 |
0 |
12.954 |
13.003 | ||||
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Standorte (Anzahl) |
0 |
0 |
0 |
0 |
0 |
0 |
2.187 |
2.243 | ||||
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Regionensegmente | ||||||||||||
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Deutschland |
Westeuropa (ohne Deutschland) |
Osteuropa |
Asien/Afrika | ||||||||
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Mio. € |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 | ||||
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Außenumsätze (netto) |
25.4692 |
25.630 |
20.6992 |
19.808 |
16.9462 |
17.752 |
2.8122 |
3.548 | ||||
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Innenumsätze (netto) |
101 |
200 |
70 |
76 |
6 |
13 |
352 |
34 | ||||
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Umsatzerlöse (netto) |
25.5702 |
25.831 |
20.7692 |
19.885 |
16.9522 |
17.765 |
2.8472 |
3.582 | ||||
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EBITDAR |
1.529 |
1.468 |
1.476 |
1.266 |
1.396 |
1.365 |
49 |
1 | ||||
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EBITDA |
1.021 |
938 |
1.162 |
938 |
1.214 |
1.175 |
22 |
–41 | ||||
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Abschreibungen |
652 |
625 |
268 |
458 |
365 |
449 |
65 |
103 | ||||
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Zuschreibungen |
4 |
7 |
9 |
0 |
6 |
6 |
15 |
0 | ||||
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EBIT |
373 |
320 |
903 |
480 |
855 |
731 |
–28 |
–144 | ||||
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Investitionen |
1.046 |
519 |
379 |
397 |
524 |
386 |
146 |
135 | ||||
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Segmentvermögen |
11.876 |
11.458 |
7.554 |
6.906 |
7.890 |
8.019 |
1.759 |
1.659 | ||||
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davon langfristig |
(6.953) |
(6.587) |
(4.038) |
(3.668) |
(5.598) |
(4.730) |
(1.112) |
(1.076) | ||||
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Segmentschulden |
7.7972 |
7.953 |
6.1192 |
5.503 |
3.852 |
4.169 |
897 |
971 | ||||
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Verkaufsfläche (1.000 m2) |
5.792 |
5.779 |
3.030 |
2.856 |
3.504 |
3.621 |
628 |
748 | ||||
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Standorte (Anzahl) |
937 |
945 |
619 |
614 |
531 |
560 |
100 |
124 | ||||
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International |
Konsolidierung |
METRO GROUP | |||||||
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Mio. € |
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2011 |
2012 |
2011 |
2012 |
2011 |
2012 | ||||
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Außenumsätze (netto) |
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40.4572 |
41.108 |
0 |
0 |
65.9262 |
66.739 | ||||
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Innenumsätze (netto) |
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1112 |
123 |
–2122 |
–324 |
0 |
0 | ||||
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Umsatzerlöse (netto) |
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40.5682 |
41.232 |
–2122 |
–324 |
65.9262 |
66.739 | ||||
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EBITDAR |
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2.921 |
2.632 |
–5 |
2 |
4.445 |
4.102 | ||||
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EBITDA |
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2.398 |
2.072 |
10 |
4 |
3.429 |
3.014 | ||||
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Abschreibungen |
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698 |
1.010 |
0 |
0 |
1.350 |
1.635 | ||||
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Zuschreibungen |
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30 |
6 |
0 |
0 |
34 |
12 | ||||
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EBIT |
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1.730 |
1.067 |
10 |
4 |
2.113 |
1.391 | ||||
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Investitionen |
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1.049 |
918 |
0 |
0 |
2.095 |
1.437 | ||||
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Segmentvermögen |
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17.203 |
16.584 |
–447 |
–458 |
28.632 |
27.585 | ||||
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davon langfristig |
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(10.748) |
(9.474) |
(–4) |
(–4) |
(17.697) |
(16.057) | ||||
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Segmentschulden |
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10.8682 |
10.644 |
–4212 |
–417 |
18.2442 |
18.179 | ||||
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Verkaufsfläche (1.000 m2) |
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7.162 |
7.225 |
0 |
0 |
12.954 |
13.003 | ||||
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Standorte (Anzahl) |
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1.250 |
1.298 |
0 |
0 |
2.187 |
2.243 | ||||