Multi-year overview1

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2006

2007

20082

20093

2010

2011

2012

1

Only continuing operations (discontinued operations: 2006 Praktiker and Extra, 2007 and 2008 Extra and Adler, 2009 Adler)

2

Adjustment due to first-time adoption of new and revised IFRSs in the financial year 2009

3

Adjustment due to revised disclosure in the financial year 2010

4

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

5

Before special items; special items for 2011 and 2012 are displayed in chapter "Balance sheet profit of METRO AG and profit appropriation"

6

Adjustment due to netting of non-scheduled write-downs and write-backs in EBITDA totalling €9 million (Real), €6 million (Real Estate) and €–6 million (Consolidation) in the financial year 2010

7

Including discontinued operations

8

After non-controlling interests

9

Subject to the resolution of the Annual General Meeting

10

The 84 Dinea locations were reclassified from the „Others“ segment to the Galeria Kaufhof segment. They are no longer counted as independent locations in the Galeria Kaufhof segment, but attributed to the respective Galeria Kaufhof location. As a result, the locations and their selling space are no longer diclosed separately.

11

Including first-time inclusion of METRO Cash & Carry satellte stores (total of 14)

Key financial figures

 

 

 

 

 

 

 

 

Sales (net)

€ million

58,279

64,210

67,955

65,529

67,258

65,9264

66,739

EBITDA

€ million

3,162

3,343

3,5405

3,3195, 6

3,7265

3,6515

3,2925

EBIT

€ million

1,928

2,078

2,2225

2,0245

2,4155

2,3725

1,9765

EBIT margin

%

3.3

3.2

3.35

3.15

3.65

3.65

3.05

Earnings before taxes

€ million

1,564

1,561

1,6485

1,3935

1,8345

1,7325

1,4175

Net profit or loss of the period7

€ million

1,196

1,051

7225

8245

1,1395

9795

7175

thereof from continuing operations

€ million

1,079

1,065

1,1515

8245

1,1395

9795

7175

thereof profit or loss for the period attributable to shareholders of METRO AG7

€ million

1,059

825

401

383

850

631

3

Investments

€ million

3,011

2,154

2,423

1,517

1,683

2,095

1,437

Total assets7

€ million

32,190

33,862

33,516

33,282

35,067

33,987

34,766

Equity

€ million

6,050

6,498

6,061

5,992

6,460

6,437

6,101

Equity ratio

%

18.8

19.2

18.1

18.0

18.4

18.9

17.5

Return on equity after taxes

%

19.8

16.2

11.95

13.85

17.65

15.25

11.75

Earnings per share (basic = diluted)7, 8

3.24

2.52

1.23

1.17

2.60

1.93

0.01

thereof from continuing operations

2.88

2.58

2.54

1.17

2.60

1.93

0.01

thereof from discontinued operations

0.36

-0.06

-1.31

0.00

0.00

0.00

0.00

Distribution

 

 

 

 

 

 

 

 

Dividend per ordinary share

1.12

1.18

1.18

1.18

1.35

1.35

1.009

Dividend per preference share

1.232

1.298

1.298

1.298

1.485

1.485

1.069

Operating data

 

 

 

 

 

 

 

 

Employees (annual average by headcount)

 

253,117

275,520

290,940

286,329

283,280

280,856

278,811

Locations

 

2,119

2,097

2,11110

2,127

2,131

2,18711

2,243

Selling space (1,000 m2)

 

11,481

11,779

12,30210

12,629

12,771

12,954

13,003