|
Regional segments | ||||||||||||
|
|
|
|
|
|
|
|
|
| ||||
|
|
Germany |
Western Europe (excl. Germany) |
Eastern Europe |
Asia/Africa | ||||||||
|
|
|
|
|
|
|
|
|
| ||||
|
€ million |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 | ||||
| ||||||||||||
|
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/ |
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 | ||||
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|
|
|
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|
|
|
| ||||
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|
|
|
|
|
|
|
|
| ||||
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|
|
|
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/ |
|
|
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 | ||||