Segmentberichterstattung1
Geschäftssegmente
| Tabelle vergrößern |
| Download XLS (27KB) |
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Fortgeführte Aktivitäten des Konzerns |
Nicht fortgeführte Aktivitäten des Konzerns |
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METRO Cash & Carry |
Media–Saturn |
Real |
Sonstige |
Konsolidierung |
METRO GROUP |
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Mio. € |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
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Außenumsätze (netto) |
29.690 |
28.999 |
21.737 |
21.869 |
7.735 |
7.478 |
56 |
72 |
0 |
−0 |
59.219 |
58.417 |
3.021 |
0 |
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Innenumsätze (netto) |
11 |
10 |
2 |
2 |
7 |
9 |
676 |
96 |
−696 |
−117 |
0 |
0 |
0 |
0 |
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Umsatzerlöse (netto) |
29.701 |
29.009 |
21.738 |
21.870 |
7.743 |
7.486 |
732 |
168 |
−696 |
−117 |
59.219 |
58.417 |
3.021 |
0 |
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EBITDA2 |
1.424 |
1.693 |
595 |
607 |
142 |
250 |
25 |
−12 |
−10 |
−9 |
2.177 |
2.530 |
1.103 |
36 |
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EBITDA vor Sonderfaktoren2 |
1.457 |
1.463 |
685 |
708 |
222 |
247 |
103 |
100 |
−9 |
−9 |
2.458 |
2.509 |
k. A. |
k. A. |
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Abschreibungen |
462 |
435 |
267 |
313 |
583 |
146 |
178 |
143 |
−4 |
−4 |
1.487 |
1.033 |
88 |
0 |
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Zuschreibungen |
13 |
0 |
7 |
6 |
0 |
0 |
1 |
10 |
0 |
0 |
22 |
16 |
0 |
0 |
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EBIT2 |
975 |
1.259 |
336 |
300 |
−441 |
103 |
−152 |
−145 |
−6 |
−5 |
711 |
1.513 |
1.015 |
36 |
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EBIT vor Sonderfaktoren2 |
1.050 |
1.043 |
442 |
454 |
88 |
100 |
−63 |
−33 |
−5 |
−5 |
1.511 |
1.560 |
k. A. |
k. A. |
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Investitionen |
750 |
614 |
256 |
406 |
241 |
260 |
165 |
133 |
0 |
0 |
1.411 |
1.413 |
159 |
0 |
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Segmentvermögen |
11.375 |
11.204 |
5.296 |
5.621 |
2.760 |
2.862 |
2.146 |
2.074 |
−434 |
−819 |
21.142 |
20.942 |
0 |
0 |
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davon langfristig |
(7.780) |
(7.893) |
(1.464) |
(1.532) |
(1.736) |
(1.836) |
(1.241) |
(1.185) |
(−39) |
(−32) |
(12.182) |
(12.414) |
(0) |
(0) |
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Regionensegmente
| Tabelle vergrößern |
| Download XLS (27KB) |
|
Fortgeführte Aktivitäten des Konzerns |
Nicht fortgeführte Aktivitäten des Konzerns |
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Deutschland |
Westeuropa (ohne Deutschland) |
Osteuropa |
Asien |
International |
Konsolidierung3 |
METRO GROUP |
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Mio. € |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
2014/15 |
2015/16 |
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Außenumsätze (netto) |
22.490 |
22.622 |
19.090 |
19.054 |
13.318 |
12.472 |
4.319 |
4.269 |
36.728 |
35.795 |
0 |
0 |
59.219 |
58.417 |
3.021 |
0 |
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Innenumsätze (netto) |
166 |
181 |
161 |
189 |
7 |
0 |
35 |
24 |
204 |
214 |
−370 |
−394 |
0 |
0 |
0 |
0 |
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Umsatzerlöse (netto) |
22.656 |
22.803 |
19.252 |
19.244 |
13.326 |
12.473 |
4.355 |
4.292 |
36.932 |
36.009 |
−370 |
−394 |
59.219 |
58.417 |
3.021 |
0 |
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EBITDA2 |
491 |
561 |
699 |
619 |
831 |
700 |
163 |
650 |
1.693 |
1.969 |
−7 |
−1 |
2.177 |
2.530 |
1.103 |
36 |
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EBITDA vor Sonderfaktoren2 |
695 |
748 |
741 |
761 |
867 |
796 |
163 |
205 |
1.771 |
1.762 |
−7 |
−1 |
2.458 |
2.509 |
k. A. |
k. A. |
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Abschreibungen |
915 |
494 |
242 |
230 |
262 |
241 |
68 |
68 |
572 |
539 |
0 |
0 |
1.487 |
1.033 |
88 |
0 |
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Zuschreibungen |
0 |
10 |
9 |
3 |
9 |
3 |
4 |
0 |
22 |
6 |
0 |
0 |
22 |
16 |
0 |
0 |
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EBIT2 |
−424 |
78 |
466 |
392 |
578 |
462 |
98 |
582 |
1.143 |
1.436 |
−7 |
−1 |
711 |
1.513 |
1.015 |
36 |
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EBIT vor Sonderfaktoren2 |
240 |
298 |
519 |
550 |
650 |
576 |
110 |
137 |
1.279 |
1.263 |
−7 |
−1 |
1.511 |
1.560 |
k. A. |
k. A. |
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Investitionen |
549 |
774 |
288 |
318 |
226 |
224 |
349 |
97 |
862 |
639 |
0 |
0 |
1.411 |
1.413 |
159 |
0 |
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Segmentvermögen |
8.463 |
8.664 |
6.016 |
6.029 |
4.908 |
5.343 |
2.145 |
1.733 |
13.069 |
13.105 |
−390 |
−827 |
21.142 |
20.942 |
0 |
0 |
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davon langfristig |
(4.318) |
(4.312) |
(3.363) |
(3.390) |
(3.257) |
(3.619) |
(1.247) |
(1.094) |
(7.866) |
(8.104) |
(−3) |
(−2) |
(12.182) |
(12.414) |
(0) |
(0) |
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