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Special items1

Special items

by sales line

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€ million

2014/15 as reported

2015/16 as reported

2014/15 special items

2015/16 special items

2014/15 before special items

2015/16 before special items

1

For an explanation of special items, see the chapter “principles of the group - management system”

2

From continuing operations

EBITDA from continuing operations

2,177

2,530

281

−21

2,458

2,509

thereof METRO Cash & Carry

1,424

1,693

33

−230

1,457

1,463

Media-Saturn

595

607

90

100

685

708

Real

142

250

80

−3

222

247

Others

25

−12

77

113

103

100

Consolidation

−10

−9

1

0

−9

−9

EBITDA from discontinued operations

1,103

36

−840

−36

263

0

thereof gains from the disposal of Galeria Kaufhof

841

36

−841

−36

0

0

EBIT from continuing operations

711

1,513

800

47

1,511

1,560

thereof METRO Cash & Carry

975

1,259

75

−216

1,050

1,043

Media-Saturn

336

300

107

154

442

454

Real

−441

103

529

−3

88

100

Others

−152

−145

89

113

−63

−33

Consolidation

−6

−5

1

0

−5

−5

EBIT from discontinued operations

1,015

36

−840

−36

175

0

thereof gains from the disposal of Galeria Kaufhof

841

36

−841

−36

0

0

Net financial result2

−452

−346

8

27

−444

−318

EBT2

259

1,167

808

74

1,067

1,242

Income taxes2

−480

−559

−38

45

−518

−515

Profit or loss for the period from continuing operations

−221

608

770

119

549

727

Profit or loss for the period from discontinued operations after taxes

935

49

−796

−49

139

0

Profit or loss for the period

714

657

−26

70

688

727

Profit or loss for the period attributable to non-controlling interests

42

58

21

30

63

88

from continuing operations

42

58

21

30

63

88

from discontinued operations

0

0

0

0

0

0

Profit or loss for the period attributable to the shareholders of METRO AG

672

599

−47

40

625

639

from continuing operations

−263

550

749

89

486

639

from discontinued operations

935

49

−796

−49

139

0

Earnings per share in € (basic = diluted)

2.06

1.83

−0.15

0.13

1.91

1.96

from continuing operations

−0.80

1.68

2.28

0.28

1.48

1.96

from discontinued operations

2.86

0.15

−2.43

−0.15

0.43

0.00
 Download XLS (24KB)

2014/15

 

Special items

 

 

 

 

 

 

 

 

€ million

as reported

Portfolio measures

Restructuring and efficiency-enhancing measures

Risk provisions including impairment losses on goodwill

other special items

before special items

EBITDA

2,177

−25

237

14

56

2,458

EBIT

711

−23

285

472

66

1,511

Net financial result

−452

8

–

–

–

−444

EBT

259

−15

285

472

66

1,067

Tax expenses

−480

2

−26

–

−15

−518

Profit or loss for the period from continuing operations

−221

−13

259

472

51

549

Profit or loss for the period from discontinued operations after taxes

935

−796

–

–

–

139

Profit or loss for the period

714

−809

259

472

51

688

Profit or loss for the period attributable to non-controlling interests

42

–

21

–

–

63

from continuing operations

42

–

21

–

–

63

from discontinued operations

0

–

–

–

–

0

Profit or loss for the period attributable to the shareholders of METRO AG

672

−809

238

472

51

625

from continuing operations

−263

−13

238

472

51

486

from discontinued operations

935

−796

–

–

–

139
 Download XLS (24KB)

2015/16

 

Special items

 

 

 

 

 

 

 

 

€ million

as reported

Portfolio measures

Restructuring and efficiency-enhancing measures

Risk provisions including impairment losses on goodwill

other special items

before special items

EBITDA

2,530

−443

340

–

82

2,509

EBIT

1,513

−442

408

–

82

1,560

Net financial result

−346

27

–

–

–

−318

EBT

1,167

−415

408

–

82

1,242

Tax expenses

−559

78

−31

–

−3

−515

Profit or loss for the period from continuing operations

608

−337

377

–

79

727

Profit or loss for the period from discontinued operations after taxes

49

−49

–

–

–

0

Profit or loss for the period

657

−386

377

–

79

727

Profit or loss for the period attributable to non-controlling interests

58

–

30

–

–

88

from continuing operations

58

–

30

–

–

88

from discontinued operations

0

–

–

–

–

0

Profit or loss for the period attributable to the shareholders of METRO AG

599

−386

347

–

79

639

from continuing operations

550

−337

347

–

79

639

from discontinued operations

49

−49

–

–

–

0