|
Regional segments | ||||||||||||||||||||
|
| ||||||||||||||||||||
|
|
Germany |
Western Europe (excl. Germany) |
Eastern Europe |
Asia/Africa | ||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
€ million |
12M |
9M |
9M |
12M |
9M |
9M |
12M |
9M |
9M |
12M |
9M |
9M | ||||||||
| ||||||||||||||||||||
|
External sales (net) |
25,630 |
17,847 |
17,840 |
19,808 |
14,281 |
13,664 |
17,752 |
12,584 |
12,011 |
3,548 |
2,669 |
2,805 | ||||||||
|
Internal sales (net) |
200 |
143 |
162 |
76 |
49 |
63 |
13 |
8 |
9 |
34 |
26 |
23 | ||||||||
|
Total sales (net) |
25,831 |
17,990 |
18,002 |
19,885 |
14,330 |
13,727 |
17,765 |
12,591 |
12,021 |
3,582 |
2,694 |
2,829 | ||||||||
|
EBITDAR |
1,468 |
774 |
788 |
1,2703 |
7073 |
721 |
1,365 |
831 |
924 |
1 |
40 |
109 | ||||||||
|
EBITDA |
938 |
371 |
365 |
9423 |
4613 |
439 |
1,175 |
694 |
772 |
–41 |
8 |
78 | ||||||||
|
Depreciation/amortisation/ |
625 |
463 |
442 |
4584 |
3644 |
204 |
449 |
262 |
246 |
103 |
49 |
70 | ||||||||
|
Reversals of impairment losses |
7 |
3 |
0 |
0 |
0 |
5 |
6 |
2 |
2 |
0 |
0 |
0 | ||||||||
|
EBIT |
320 |
–89 |
–76 |
4843 |
973 |
240 |
731 |
435 |
528 |
–144 |
–41 |
8 | ||||||||
|
Investments |
519 |
389 |
328 |
397 |
232 |
146 |
386 |
223 |
129 |
135 |
109 |
87 | ||||||||
|
Segment assets |
11,458 |
11,218 |
10,762 |
6,7673 |
6,5073 |
6,036 |
8,019 |
7,902 |
6,239 |
1,659 |
1,778 |
1,594 | ||||||||
|
thereof non-current |
(6,587) |
(6,687) |
(6,411) |
(3,668) |
(3,724) |
(3,599) |
(4,730) |
(5,633) |
(4,311) |
(1,076) |
(1,119) |
(1,035) | ||||||||
|
Segment liabilities |
8,3503 |
6,7333 |
6,926 |
5,5703 |
4,3113 |
4,223 |
4,1763 |
3,2783 |
2,941 |
971 |
8923 |
922 | ||||||||
|
Selling space (1,000 m2) |
5,779 |
5,749 |
5,774 |
2,856 |
2,788 |
2,861 |
3,621 |
3,546 |
3,400 |
748 |
702 |
738 | ||||||||
|
Locations (number) |
945 |
936 |
944 |
614 |
595 |
613 |
560 |
543 |
541 |
124 |
113 |
123 | ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
|
|
|
|
International |
Consolidation |
METRO GROUP | ||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||
|
€ million |
|
|
|
12M |
9M |
9M |
12M |
9M |
9M |
12M |
9M |
9M | ||||||||
|
External sales (net) |
|
|
|
41.108 |
29.533 |
28,481 |
0 |
0 |
0 |
66,739 |
47,380 |
46,321 | ||||||||
|
Internal sales (net) |
|
|
|
123 |
82 |
96 |
–324 |
–225 |
–258 |
0 |
0 |
0 | ||||||||
|
Total sales (net) |
|
|
|
41,232 |
29,615 |
28,576 |
–324 |
–225 |
–258 |
66,739 |
47,380 |
46,321 | ||||||||
|
EBITDAR |
|
|
|
2,6363 |
1,5773 |
1,754 |
2 |
6 |
2 |
4,1063 |
2,3583 |
2,543 | ||||||||
|
EBITDA |
|
|
|
2,0763 |
1,1633 |
1,290 |
4 |
8 |
3 |
3,0173 |
1,5423 |
1,657 | ||||||||
|
Depreciation/amortisation/ |
|
|
|
1,0104 |
6744 |
520 |
0 |
0 |
0 |
1,6354 |
1,1384 |
962 | ||||||||
|
Reversals of impairment losses |
|
|
|
6 |
2 |
7 |
0 |
0 |
0 |
12 |
5 |
7 | ||||||||
|
EBIT |
|
|
|
1,0713 |
4913 |
777 |
4 |
8 |
3 |
1,3953 |
4093 |
703 | ||||||||
|
Investments |
|
|
|
918 |
565 |
363 |
0 |
0 |
0 |
1,437 |
954 |
691 | ||||||||
|
Segment assets |
|
|
|
16,4453 |
16,1883 |
13,868 |
–458 |
–453 |
–407 |
27,4453 |
26,9533 |
24,223 | ||||||||
|
thereof non-current |
|
|
|
(9,474) |
(10,476) |
(8,944) |
(-4) |
(–3) |
(–3) |
(16,057) |
(17,160) |
(15,352) | ||||||||
|
Segment liabilities |
|
|
|
10,7173 |
8,4813 |
8,087 |
–417 |
–4143 |
–367 |
18,6503 |
14,8003 |
14,645 | ||||||||
|
Selling space (1,000 m2) |
|
|
|
7,225 |
7,036 |
6,999 |
0 |
0 |
0 |
13,003 |
12,784 |
12,773 | ||||||||
|
Locations (number) |
|
|
|
1,298 |
1,251 |
1,277 |
0 |
0 |
0 |
2,243 |
2,187 |
2,221 | ||||||||