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Economic value (value added)

 

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in € million

2012

2012/13

2013/14

2

Figures for 2012 restated due to the retrospective application of the amendments to IAS 19 – Employee Benefits

Key performance indicator

 

 

 

Revenue from sales

66,739

65,679

63,035

Interest yields2

130

89

50

Rent yields

489

458

418

Cost of sales

−52,798

−52,054

−49,815

Selling expenses

−12,393

−12,181

−11,768

Administration costs2

−1,660

−1,489

−1,408

Write-downs2

−1,636

−1,460

−1,282

Personnel expenses2

−7,489

−7,328

−7,194

Dividend payments

−442

−327

0

Interest expenditure2

−677

−606

−459

Income taxes2

−714

−990

−527

Investments (total capex)

1,437

1,175

1,209

Disinvestments (disposals of tangible assets and sales of companies)

817

1,866

534

Net debt

3,245

5,391

4,655

EBITDA2

3,017

3,133

2,545

EBITDA (before special items)2

3,296

3,230

2,836

EBIT2

1,395

1,687

1,273

EBIT (before special items)2

1,979

2,000

1,727

Pre-tax profits2

829

1048

709

Net profit for the period2

115

58

182

Net profit for the period attributable to shareholders of METRO AG2

17

−35

127

Net profit for the period attributable to non-controlling shareholders

98

93

55

Earnings per share in €2

0.05

−0.11

0.39

Sum of cash flows

1,993

574

−155

Evaluation in relevant sustainability indices and rankings

 

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Index/Ranking

Rating/Score

Scale

Year

1

Deviates from the KPI quoted in the management report and in the print version of the METRO GROUP Corporate Responsibility Report 2013/14. The rating agency upgraded our rating from C to C+ on 10 December 2014.

Dow Jones Sustainability Index (DJSI) World/Europe

71
Listed

0 to 100

2014

Oekom Corporate Rating1

C+ Prime Status

D– to A+

2014

CDP Climate Disclosure Leadership Index (CDLI) DACH region

98/A–
(disclosure/performance)
Listed
Sector Leader Consumer Staples

0 to 100/E to A

2014

FTSE4Good Global/Europe Index

Listed

–

2014

Explanation:
As part of our stakeholder dialogue, we inform the capital market about our sustainability management activities. This means our sustainability performance is rated by independent third parties.

In the financial year 2013/14, METRO GROUP achieved a top position in the Dow Jones Sustainability World and Europe Indices and retained a strong position in the Climate Disclosure Leadership Index. The group was included in the FTSE4Good Global Index and the FTSE4Good Europe Index for the first time.