Segment reporting

Regional segments

 

 

 

 

 

 

 

 

 

 

Germany

Western Europe (excl. Germany)

Eastern Europe

Asia/Africa

 

 

 

 

 

 

 

 

 

€ million

2011

2012

2011

2012

2011

2012

2011

2012

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 41 “Segment reporting"

2

Adjustment of previous year (see chapter “Notes to the Group accounting principles and methods“)

External sales (net)

25,4692

25,630

20,6992

19,808

16,9462

17,752

2,8122

3,548

Internal sales (net)

101

200

70

76

6

13

352

34

Total sales (net)

25,5702

25,831

20,7692

19,885

16,9522

17,765

2,8472

3,582

EBITDAR

1,529

1,468

1,476

1,266

1,396

1,365

49

1

EBITDA

1,021

938

1,162

938

1,214

1,175

22

–41

Depreciation/amortisation/
impairment losses

652

625

268

458

365

449

65

103

Reversals of impairment losses

4

7

9

0

6

6

15

0

EBIT

373

320

903

480

855

731

–28

–144

Investments

1,046

519

379

397

524

386

146

135

Segment assets

11,876

11,458

7,554

6,906

7,890

8,019

1,759

1,659

thereof non-current

(6,953)

(6,587)

(4,038)

(3,668)

(5,598)

(4,730)

(1,112)

(1,076)

Segment liabilities

7,7972

7,953

6,1192

5,503

3,852

4,169

897

971

Selling space (1,000 m2)

5,792

5,779

3,030

2,856

3,504

3,621

628

748

Locations (number)

937

945

619

614

531

560

100

124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

€ million

 

 

2011

2012

2011

2012

2011

2012

External sales (net)

 

 

40,4572

41,108

0

0

65,9262

66,739

Internal sales (net)

 

 

1112

123

–2122

–324

0

0

Total sales (net)

 

 

40,5682

41,232

–2122

–324

65,9262

66,739

EBITDAR

 

 

2,921

2,632

–5

2

4,445

4,102

EBITDA

 

 

2,398

2,072

10

4

3,429

3,014

Depreciation/amortisation/
impairment losses

 

 

698

1,010

0

0

1,350

1,635

Reversals of impairment losses

 

 

30

6

0

0

34

12

EBIT

 

 

1,730

1,067

10

4

2,113

1,391

Investments

 

 

1,049

918

0

0

2,095

1,437

Segment assets

 

 

17,203

16,584

–447

–458

28,632

27,585

thereof non-current

 

 

(10,748)

(9,474)

(–4)

(–4)

(17,697)

(16,057)

Segment liabilities

 

 

10,8682

10,644

–4212

–417

18,2442

18,179

Selling space (1,000 m2)

 

 

7,162

7,225

0

0

12,954

13,003

Locations (number)

 

 

1,250

1,298

0

0

2,187

2,243