Segment reporting

 

Continuing operations of the group

Discontinued operations of the group

 

METRO Cash & Carry

Media–Saturn

Real

Others

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 43 – segment reporting

2

Adjustment of previous year’s figures due to discontinued operations (see notes to the group accounting principles and methods)

3

Adjustment of previous year’s figures (see notes to the group accounting principles and methods)

External sales (net)

30,513

29,690

20,981

21,737

8,432

7,735

10

56

0

0

59,937

59,219

3,099

3,021

Internal sales (net)

47

11

2

2

0

7

5,808

676

−5,857

−696

0

0

0

0

Sales (net)

30,560

29,701

20,983

21,738

8,432

7,743

5,818

732

−5,857

−696

59,937

59,219

3,099

3,021

EBITDAR

1,654

1,621

1,234

1,261

404

327

−27

−26

−3

−8

3,262

3,176

n/a

n/a

EBITDA

1,460

1,424

537

595

172

142

60

25

−2

−10

2,228

2,177

317

1,103

Depreciation/amortisation/impairment losses

557

462

295

267

153

583

164

178

−6

−4

1,162

1,487

121

88

Reversals of impairment losses

1

13

1

7

0

0

9

1

0

0

11

22

0

0

EBIT

904

975

244

336

19

−441

−95

−152

4

−6

1,077

711

196

1,015

Investments

441

750

244

256

172

241

144

165

0

0

1,001

1,411

208

159

Segment assets

11,5783

11,375

5,1243

5,296

3,121

2,760

2,329

2,146

−429

−434

21,7233

21,142

2,249

0

thereof non-current

(7,999)

(7,780)

(1,542)

(1,464)

(2,083)

(1,736)

(1,350)

(1,241)

(−50)

(−39)

(12,923)

(12,182)

(1,643)

(0)

Segment liabilities

5,6763

5,646

5,5973

5,674

1,042

1,484

2,125

1,685

−335

−385

14,1053

14,103

885

0

Selling space (1,000 m2)

5,576

5,468

3,070

3,034

2,145

2,031

0

29

0

0

10,790

10,563

1,446

1,418

Locations (number)

766

764

986

1,007

311

293

0

4

0

0

2,063

2,068

137

134