Multi-year overview1

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20082

20093

2010

2011

2012

2012/134

2013/14

1

Only continuing operations (discontinued operations in 2008: Extra and Adler, in 2009: Adler)

2

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

3

Adjustment due to revised disclosure in financial year 2010

4

Unaudited

5

Adjustment due to revised disclosure in financial year 2012

6

Before special items; special items for 2012/13 and 2013/14 are displayed in the combined management report

7

Adjustment due to netting of recognition and reversal of impairment loss in EBITDA totalling €9 million (Real), €6 million (Real Estate) and € −6 million (Consolidation) in financial year 2010

8

Adjustment due to a revised IFRS in the short financial year 2013

9

Including discontinued operations

10

After non-controlling interests

11

Subject to the resolution of the Annual General Meeting

12

The dividend proposal 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

13

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

14

Including first-time inclusion of METRO Cash & Carry satellite stores opened in 2009/10 (total of 14)

Key financial figures

 

 

 

 

 

 

 

 

Sales (net)

€ million

67,955

65,529

67,258

65,9265

66,739

65,679

63,035

EBITDA

€ million

3,5406

3,3196, 7

3,7266

3,6516

3,2966, 8

3,2306

2,8366

EBIT

€ million

2,2226

2,0246

2,4156

2,3726

1,9796, 8

2,0006

1,7276

EBIT margin               

%

3.36

3.16

3.66

3.66

3.06

3.06

2.76

EBT (earnings before taxes)

€ million

1,6486

1,3936

1,8346

1,7326

1,4366, 8

1,4296

1,2336

Profit or loss for the period9

€ million

7226

8246

1,1396

9796

7306, 8

5806

6736

thereof from continuing operations

€ million

1,1516

8246

1,1396

9796

7306, 8

5806

6736

thereof profit or loss for the period attributable to shareholders of METRO AG9

€ million

401

383

850

631

17

−35

127

Investments

€ million

2,423

1,517

1,683

2,095

1,437

1,175

1,209

Total assets9

€ million

33,516

33,282

35,067

33,987

34,8028

28,811

28,004

Equity

€ million

6,061

5,992

6,460

6,437

5,6668

5,206

4,999

Equity ratio

%

18.1

18.0

18.4

18.9

16.38

18.1

17.9

Return on equity after taxes

%

11.96

13.86

17.66

15.26

12.96, 8

11.16

13.56

Earnings per share (basic = diluted)9, 10

1.23

1.17

2.60

1.93

0.058

−0.11

0.39

thereof from continuing operations

2.54

1.17

2.60

1.93

0.058

−0.11

0.39

thereof from discontinued operations           

−1.31

0.00

0.00

0.00

0.00

0.00

0.00

Dividend

 

 

 

 

 

 

 

 

Dividend per ordinary share    

1.18

1.18

1.35

1.35

1.00

0.9011

Dividend per preference share  

1.298

1.298

1.485

1.485

1.06

1.1311, 12

Operating data

 

 

 

 

 

 

 

 

Employees (annual average by headcount)

 

290,940

286,329

283,280

280,856

278,811

272,867

255,033

Locations

 

2,11113

2,127

2,131

2,18714

2,243

2,221

2,200

Selling space (1,000 m2)

 

12,30213

12,629

12,771

12,954

13,003

12,773

12,236