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METRO GROUP in figures1

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€ million

 

Short financial year 9M 2013

2012/132, 3

2013/14

Change in %

1

Rounding differences may occur

2

The period 12M 2012/13 consists of the former quarters Q4 2012, Q1 2013, Q2 2013 and Q3 2013 and was calculated for comparison purposes

3

Unaudited

4

Special items for 2012/13 and 2013/14 are found in the combined management report

5

Revised presentation (for more information, see the notes to the group accounting principles and methods); the comparative periods have been adjusted accordingly

6

After non-controlling interests

7

Subject to the resolution of the Annual General Meeting

8

The dividend proposal contains a preference dividend of €0.17 per preference share to cover the dividend that was not paid in the short financial year 2013 and that must be subsequently paid in accordance with the Articles of Association of METRO AG

Key financial figures

 

 

 

 

 

Like-for-like sales development

%

−1.2

−1.3

0.1

–

Sales development adjusted for portfolio and currency effects

%

0.9

−1.4

1.3

–

Sales (net)

 

46,321

65,679

63,035

−4.0

 thereof METRO Cash & Carry

 

22,559

31,165

30,513

−2.1

 thereof Media-Saturn

 

14,405

21,053

20,981

−0.3

 thereof Real

 

7,261

10,366

8,432

−18.7

 thereof Galeria Kaufhof

 

2,086

3,082

3,099

0.5

EBITDA

 

1,657

3,133

2,545

−18.8

EBITDA before special items4

 

1,603

3,230

2,836

−12.2

EBIT

 

703

1,688

1,273

−24.6

EBIT before special items4

 

728

2,000

1,727

−13.7

 thereof METRO Cash & Carry4

 

7255

1,3795

1,125

−18.4

 thereof Media–Saturn4

 

−33

299

335

12.0

 thereof Real4

 

295

1455

81

−44.1

 thereof Galeria Kaufhof4

 

405

2295

193

−15.8

EBT (earnings before taxes)

 

189

1,048

709

−32.3

Earnings before taxes and special items5

 

282

1,429

1,233

−13.7

Profit or loss for the period

 

−71

58

182

–

Profit or loss for the period before special items4

 

16

580

673

16.0

Earnings per share (basic = diluted)

€

−0.22

−0.11

0.39

–

Earnings per share before special items4, 6

€

0.03

1.47

1.84

24.7

Dividend per ordinary share

€

0.00

–

0.907

–

Dividend per preference share

€

0.00

–

1.137, 8

–

Cash flow from operating activities

 

−1,768

2,667

2,008

−24.7

Investments

 

691

1,175

1,209

2.9

Equity ratio

%

18.1

18.1

17.9

–

Net debt

 

5,391

5,391

4,655

−13.7

Employees (annual average by headcount)

 

269,493

272,867

255,033

−6.5

Locations

 

2,221

2,221

2,200

−0.9

Selling space (1,000 m2)

 

12,773

12,773

12,236

−4.2