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METRO GROUP in figures1

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€ million

 

2013/142

2014/15

2015/16

Change in %

1

Rounding differences may occur

2

Adjustment due to discontinued operations (Galeria Kaufhof) in financial year 2014/15

3

Special items for 2014/15 and 2015/16 are found in the chapter “asset, financial and earnings position”

4

Including discontinued operations

5

After non-controlling interests

6

Subject to the resolution of the Annual General Meeting

7

The dividend 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

8

Adjustment due to revised disclosure in financial year 2014/15

Key financial figures

 

 

 

 

 

Like-for-like sales development

%

−0,1

1,5

0,2

–

Sales (net)

 

59.937

59.219

58.417

−1,4

thereof METRO Cash & Carry

 

30.513

29.690

28.999

−2,3

thereof Media-Saturn

 

20.981

21.737

21.869

0,6

thereof Real

 

8.432

7.735

7.478

−3,3

EBITDA

 

2.228

2.177

2.530

16,2

EBITDA before special items3

 

2.509

2.458

2.509

2,1

EBIT

 

1.077

711

1.513

–

EBIT before special items3

 

1.531

1.511

1.560

3,2

thereof METRO Cash & Carry3

 

1.125

1.050

1.043

−0,7

thereof Media-Saturn3

 

335

442

454

2,7

thereof Real3

 

81

88

100

13,9

EBT (earnings before taxes)

 

536

259

1.167

–

Earnings before taxes and special items

 

1.060

1.067

1.242

16,3

Profit or loss for the period4

 

182

714

657

−8,0

from continuing operations

 

−3

−221

608

–

from discontinued operations

 

185

935

49

–

Profit or loss for the period before special items3, 4, 5

 

600

625

639

2,4

Earnings per share (basic = diluted)4, 5

€

0,39

2,06

1,83

−11,0

Earnings per share before special items3, 4, 5

€

1,84

1,91

1,96

2,4

Dividend per ordinary share

€

0,90

1,00

1,006

–

Dividend per preference share

€

1,137

1,06

1,066

–

Cash flow from operating activities4

 

2.008

1.846

1.552

−15,9

Investments

 

1.001

1.411

1.413

0,1

Equity ratio4

%

17,88

18,7

21,4

–

Net debt4

 

4.655

2.527

2.301

−9,0

Employees (annual average by headcount)

 

233.584

226.895

219.678

−3,2

Locations

 

2.063

2.068

2.064

−0,2

Selling space (1,000 m2)

 

10.790

10.563

10.352

−2,0