Segment reporting1

Enlarge table
Download XLS (20 kB)

Operating segments

 

 

 

 

 

 

 

 

 

 

METRO Cash & Carry

Real

Media–Saturn

Galeria Kaufhof

 

 

 

 

 

 

 

 

 

€ million

2011

2012

2011

2012

2011

2012

2011

2012

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 41 “Segment reporting"

2

Adjustment of previous year (see chapter “Notes to the Group accounting principles and methods“)

External sales (net)

31,1212

31,636

11,0322

11,017

20,604

20,970

3,1192

3,092

Internal sales (net)

22

30

0

0

0

1

0

0

Total sales (net)

31,1432

31,666

11,0322

11,017

20,604

20,971

3,1192

3,092

EBITDAR

1,958

1,811

675

631

1,407

1,210

441

485

EBITDA

1,297

1,131

292

223

767

570

193

240

Depreciation/amortisation/
impairment losses

260

447

198

201

274

338

99

104

Reversals of impairment losses

0

0

0

3

0

4

0

0

EBIT

1,037

684

94

25

493

235

94

136

Investments

799

407

166

115

434

291

124

89

Segment assets

8,093

7,742

3,597

3,545

6,499

6,489

1,051

1,044

thereof non-current

(4,372)

(4,273)

(2,382)

(1,716)

(1,818)

(1,751)

(505)

(491)

Segment liabilities

6,3372

5,963

1,995

1,984

7,873

8,021

1,035

963

Selling space (1,000 m2)

5,517

5,484

3,082

3,043

2,880

3,035

1,475

1,441

Locations (number)

728

743

426

421

893

942

140

137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Real Estate

Others

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

€ million

2011

2012

2011

2012

2011

2012

2011

2012

External sales (net)

0

0

502

24

0

0

65,9262

66,739

Internal sales (net)

0

0

5,9252

5,889

–5,9472

–5,920

0

0

Total sales (net)

0

0

5,9752

5,913

–5,9472

–5,920

65,9262

66,739

EBITDAR

39

74

–43

–99

–32

–10

4,445

4,102

EBITDA

1,008

1,039

–97

–166

–31

–24

3,429

3,014

Depreciation/amortisation/
impairment losses

399

432

124

118

–4

–5

1,350

1,635

Reversals of impairment losses

30

0

4

6

0

0

34

12

EBIT

639

607

–217

–278

–27

–19

2,113

1,391

Investments

448

425

124

111

0

0

2,095

1,437

Segment assets

8,695

8,247

1,787

1,557

–1,090

–1,040

28,632

27,585

thereof non-current

(8,286)

(7,465)

(492)

(490)

(–158)

(–128)

(17,697)

(16,057)

Segment liabilities

461

434

1,8112

1,883

–1,268

–1,069

18,2442

18,179

Selling space (1,000 m2)

0

0

0

0

0

0

12,954

13,003

Locations (number)

0

0

0

0

0

0

2,187

2,243

Enlarge table
Download XLS (20 kB)

Regional segments

 

 

 

 

 

 

 

 

 

 

Germany

Western Europe (excl. Germany)

Eastern Europe

Asia/Africa

 

 

 

 

 

 

 

 

 

€ million

2011

2012

2011

2012

2011

2012

2011

2012

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 41 “Segment reporting"

2

Adjustment of previous year (see chapter “Notes to the Group accounting principles and methods“)

External sales (net)

25,4692

25,630

20,6992

19,808

16,9462

17,752

2,8122

3,548

Internal sales (net)

101

200

70

76

6

13

352

34

Total sales (net)

25,5702

25,831

20,7692

19,885

16,9522

17,765

2,8472

3,582

EBITDAR

1,529

1,468

1,476

1,266

1,396

1,365

49

1

EBITDA

1,021

938

1,162

938

1,214

1,175

22

–41

Depreciation/amortisation/
impairment losses

652

625

268

458

365

449

65

103

Reversals of impairment losses

4

7

9

0

6

6

15

0

EBIT

373

320

903

480

855

731

–28

–144

Investments

1,046

519

379

397

524

386

146

135

Segment assets

11,876

11,458

7,554

6,906

7,890

8,019

1,759

1,659

thereof non-current

(6,953)

(6,587)

(4,038)

(3,668)

(5,598)

(4,730)

(1,112)

(1,076)

Segment liabilities

7,7972

7,953

6,1192

5,503

3,852

4,169

897

971

Selling space (1,000 m2)

5,792

5,779

3,030

2,856

3,504

3,621

628

748

Locations (number)

937

945

619

614

531

560

100

124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

€ million

 

 

2011

2012

2011

2012

2011

2012

External sales (net)

 

 

40,4572

41,108

0

0

65,9262

66,739

Internal sales (net)

 

 

1112

123

–2122

–324

0

0

Total sales (net)

 

 

40,5682

41,232

–2122

–324

65,9262

66,739

EBITDAR

 

 

2,921

2,632

–5

2

4,445

4,102

EBITDA

 

 

2,398

2,072

10

4

3,429

3,014

Depreciation/amortisation/
impairment losses

 

 

698

1,010

0

0

1,350

1,635

Reversals of impairment losses

 

 

30

6

0

0

34

12

EBIT

 

 

1,730

1,067

10

4

2,113

1,391

Investments

 

 

1,049

918

0

0

2,095

1,437

Segment assets

 

 

17,203

16,584

–447

–458

28,632

27,585

thereof non-current

 

 

(10,748)

(9,474)

(–4)

(–4)

(17,697)

(16,057)

Segment liabilities

 

 

10,8682

10,644

–4212

–417

18,2442

18,179

Selling space (1,000 m2)

 

 

7,162

7,225

0

0

12,954

13,003

Locations (number)

 

 

1,250

1,298

0

0

2,187

2,243