Company

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Economic value (value creation)

 

 

 

in € million

2011

2012

Key performance indicator

 

 

Revenue from sales

65,926

66,739

Interest yields

133

123

Rent yields

488

489

Cost of sales

–51,924

–52,798

Selling expenses

–11,928

–12,393

Administration costs

–1,587

–1,664

Write-downs

–1,351

–1,636

Personnel expenses

–7,286

–7,495

Dividend payments

–442

–442

Interest expenditure

–713

–685

Income taxes

–732

–709

Investments (capex total)

2,095

1,437

Disinvestments (disposals of tangible assets and sales of companies)

566

817

Indebtedness (if any)

4,075

3,245

EBITDA

3,429

3,014

EBITDA (before special items)

3,651

3,292

EBIT

2,113

1,391

EBIT (before special items)

2,372

1,976

Pre-tax profits

1,473

810

Net profit for the period

741

101

Net profit for the period attributable to shareholders of METRO AG

631

3

Net profit for the period attributable to non-controlling shareholders

110

98

Profit per share in €

1.93

0.01

Sum of cash flows

–1,421

1,993

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Community investment

 

 

in € thousand

2012

Charitable donations

2,315

Community investments

534

Commercial initiatives

4,790

Total

7,639