Segment reporting1

Operating segments2

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METRO Cash & Carry

Media–Saturn

Real

Galeria Kaufhof

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

9M
20132

12M
2012/133

12M
2013/14

9M
2013

12M
2012/133

12M
2013/14

9M
20132

12M
2012/133

12M
2013/14

9M
20132

12M
2012/133

12M
2013/14

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 Segment reporting

2

Revised presentation (for more information, see the notes to the group accounting principles and methods); the comparative periods have been adjusted accordingly

3

Unaudited

External sales (net)

22,559

31,165

30,513

14,405

21,053

20,981

7,261

10,366

8,432

2,086

3,082

3,099

Internal sales (net)

36

50

47

2

3

2

0

0

0

0

0

0

Sales (net)

22,595

31,215

30,560

14,407

21,056

20,983

7,261

10,366

8,432

2,086

3,082

3,099

EBITDAR

1,138

1,958

1,654

654

1,178

1,234

524

705

404

212

465

441

EBITDA

1,004

1,797

1,460

152

515

537

303

410

172

114

335

314

Depreciation/amortisation/impairment losses

404

592

557

212

341

295

112

188

153

90

122

121

Reversals of impairment losses

0

0

1

6

10

1

1

2

0

0

0

0

EBIT

600

1,205

904

−54

184

244

193

224

19

24

214

193

Investments

261

504

441

183

276

244

68

117

172

60

97

208

Segment assets

11,556

11,556

11,491

5,086

5,086

5,060

3,139

3,139

3,121

2,146

2,146

2,267

thereof non-current

(8,457)

(8,457)

(7,999)

(1,668)

(1,668)

(1,542)

(2,105)

(2,105)

(2,083)

(1,558)

(1,558)

(1,645)

Segment liabilities

5,336

5,336

5,590

5,299

5,299

5,532

1,437

1,437

1,042

906

906

941

Selling space (1,000 m2)

5,554

5,554

5,576

3,022

3,022

3,070

2,758

2,758

2,145

1,439

1,439

1,446

Locations (number)

752

752

766

948

948

986

384

384

311

137

137

137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Others

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

 

 

9M
20132

12M
2012/133

12M
2013/14

9M
20132

12M
2012/133

12M
2013/14

9M
20132

12M
2012/133

12M
2013/14

External sales (net)

10

14

10

0

0

0

46,321

65,679

63,035

Internal sales (net)

4,141

5,774

5,808

−4,180

−5,828

−5,857

0

0

0

Sales (net)

4,152

5,788

5,818

−4,180

−5,828

−5,857

46,321

65,679

63,035

EBITDAR

18

−18

−23

−3

3

−4

2,543

4,291

3,706

EBITDA

87

75

64

−3

0

−2

1,657

3,133

2,545

Depreciation/amortisation/impairment losses

149

224

164

−4

−6

−6

962

1,460

1,282

Reversals of impairment losses

0

3

9

0

0

0

7

15

11

EBIT

−62

−145

−91

2

6

4

703

1,688

1,273

Investments

119

181

144

0

0

0

691

1,175

1,209

Segment assets

2,838

2,838

2,329

−542

−542

−447

24,223

24,223

23,821

thereof non-current

(1,627)

(1,627)

(1,350)

(−62)

(−62)

(−52)

(15,352)

(15,352)

(14,566)

Segment liabilities

2,157

2,157

2,125

−490

−490

−391

14,645

14,645

14,839

Selling space (1,000 m2)

0

0

0

0

0

0

12,773

12,773

12,236

Locations (number)

0

0

0

0

0

0

2,221

2,221

2,200

Geographical segments

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Germany

Western Europe (excl. Germany)

Eastern Europe

Asia/Africa

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

9M
2013

12M
2012/133

12M
2013/14

9M
2013

12M
2012/133

12M
2013/14

9M
2013

12M
2012/133

12M
2013/14

9M
2013

12M
2012/133

12M
2013/14

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 Segment reporting

2

Revised presentation (for more information, see the notes to the group accounting principles and methods); the comparative periods have been adjusted accordingly

3

Unaudited

External sales (net)

17,840

25,623

25,478

13,664

19,192

19,081

12,011

17,180

14,755

2,805

3,685

3,722

Internal sales (net)

162

219

194

63

90

131

9

15

15

23

32

34

Sales (net)

18,002

25,843

25,672

13,727

19,282

19,211

12,021

17,194

14,770

2,829

3,716

3,755

EBITDAR

788

1,482

1,511

721

1,284

1,012

924

1,458

1,048

109

70

138

EBITDA

365

932

965

439

920

610

772

1,253

869

78

30

105

Depreciation/amortisation/impairment losses

442

604

563

204

298

340

246

433

326

70

124

54

Reversals of impairment losses

0

4

0

5

5

1

2

6

9

0

0

1

EBIT

−76

332

402

240

627

271

528

825

552

8

−95

52

Investments

328

458

654

146

312

227

129

292

252

87

113

75

Segment assets

10,762

10,762

10,805

6,036

6,036

5,977

6,239

6,239

5,708

1,594

1,594

1,719

thereof non-current

(6,411)

(6,411)

(6,314)

(3,599)

(3,599)

(3,464)

(4,311)

(4,311)

(3,873)

(1,035)

(1,035)

(919)

Segment liabilities

6,926

6,926

6,914

4,223

4,223

4,457

2,941

2,941

2,759

922

922

1,047

Selling space (1,000 m2)

5,774

5,774

5,760

2,861

2,861

2,841

3,400

3,400

2,855

738

738

780

Locations (number)

944

944

951

613

613

620

541

541

498

123

123

131

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

 

 

9M
2013

12M
2012/133

12M
2013/14

9M
2013

12M
2012/133

12M
2013/14

9M
2013

12M
2012/133

12M
2013/14

External sales (net)

28.481

40.056

37,557

0

0

0

46,321

65,679

63,035

Internal sales (net)

96

137

179

−258

−356

−373

0

0

0

Sales (net)

28,576

40,193

37,737

−258

−356

−373

46,321

65,679

63,035

EBITDAR

1,754

2,812

2,198

2

−2

−3

2,543

4,291

3,706

EBITDA

1,290

2,202

1,583

3

−1

−3

1,657

3,133

2,545

Depreciation/amortisation/impairment losses

520

856

719

0

0

0

962

1,460

1,282

Reversals of impairment losses

7

11

11

0

0

0

7

15

11

EBIT

777

1,357

875

3

−1

−3

703

1,688

1,273

Investments

363

717

555

0

0

0

691

1,175

1,209

Segment assets

13,868

13,868

13,404

−407

−407

−388

24,223

24,223

23,821

thereof non-current

(8,944)

(8,944)

(8,256)

(−3)

(−3)

(−3)

(15,352)

(15,352)

(14,566)

Segment liabilities

8,087

8,087

8,262

−367

−367

−338

14,645

14,645

14,839

Selling space (1,000 m2)

6,999

6,999

6,476

0

0

0

12,773

12,773

12,236

Locations (number)

1,277

1,277

1,249

0

0

0

2,221

2,221

2,200