Segment reporting1

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Operating segments

 

 

METRO Cash & Carry

Media–Saturn

Real

Galeria Kaufhof

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

1

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

2

Unaudited

3

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

4

Also includes depreciation, amortisation and impairment losses on “assets held for sale”

External sales (net)

31,636

23,029

22,559

20,970

14,322

14,405

11,017

7,912

7,261

3,092

2,096

2,086

Internal sales (net)

30

16

36

1

0

2

0

0

0

0

0

0

Total sales (net)

31,666

23,046

22,595

20,971

14,322

14,407

11,017

7,912

7,261

3,092

2,096

2,086

EBITDAR

1,8153

1,0863

1,096

1,210

686

654

631

441

485

485

242

228

EBITDA

1,1353

5673

569

570

207

152

223

135

205

240

55

47

Depreciation/amortisation/
impairment losses

4474

3094

230

338

210

212

201

138

88

104

79

80

Reversals of impairment losses

0

0

0

4

0

6

3

2

1

0

0

0

EBIT

6883

2593

339

235

–3

–54

25

0

118

136

–24

–32

Investments

407

219

211

291

197

183

115

128

63

89

55

60

Segment assets

7,6203

7,7133

7,208

6,4833

5,3813

5,086

3,545

3,621

2,760

1,0323

1,0593

1,059

thereof non-current

(4,273)

(4,203)

(4,113)

(1,751)

(1,787)

(1,668)

(1,716)

(2,378)

(1,733)

(491)

(480)

(478)

Segment liabilities

6,1013

5,3933

5,326

8,0313

5,4563

5,299

1,9933

1,6293

1,424

1,0653

1,0303

1,055

Selling space (1,000 m2)

5,484

5,369

5,554

3,035

2,940

3,022

3,043

3,036

2,758

1,441

1,440

1,439

Locations (number)

743

722

752

942

908

948

421

420

384

137

137

137

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Real Estate

Others

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

External sales (net)

0

0

0

24

21

10

0

0

0

66,739

47,380

46,321

Internal sales (net)

0

0

0

5,889

4,256

4,141

–5,920

–4,272

–4,180

0

0

0

Total sales (net)

0

0

0

5,913

4,277

4,152

–5,920

–4,272

–4,180

66,739

47,380

46,321

EBITDAR

74

–43

61

–99

–53

27

–10

–3

–8

4,1063

2,3583

2,543

EBITDA

1,039

688

723

–166

–102

–23

–24

–9

–16

3,0173

1,5423

1,657

Depreciation/amortisation/
impairment losses

4324

3204

276

118

85

81

–5

–4

–5

1,6354

1,1384

962

Reversals of impairment losses

0

0

0

6

3

0

0

0

0

12

5

7

EBIT

607

368

447

–278

–184

–104

–19

–5

–12

1,3953

4093

703

Investments

425

276

113

111

79

61

0

0

0

1,437

954

691

Segment assets

8,247

8,438

7,343

1,557

1,545

1,474

–1,040

–803

–707

27,4453

26,9533

24,223

thereof non-current

(7,465)

(7,965)

(7,027)

(490)

(480)

(469)

(–128)

(–135)

(–135)

(16,057)

(17,160)

(15,352)

Segment liabilities

4363

3953

479

2,0933

1,7943

1,808

–1,069

–897

–746

18,6503

14,8003

14,645

Selling space (1,000 m2)

0

0

0

0

0

0

0

0

0

13,003

12,784

12,773

Locations (number)

0

0

0

0

0

0

0

0

0

2,243

2,187

2,221

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Regional segments

 

 

Germany

Western Europe (excl. Germany)

Eastern Europe

Asia/Africa

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

1

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

2

Unaudited

3

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

4

Also includes depreciation, amortisation and impairment losses on “assets held for sale”

External sales (net)

25,630

17,847

17,840

19,808

14,281

13,664

17,752

12,584

12,011

3,548

2,669

2,805

Internal sales (net)

200

143

162

76

49

63

13

8

9

34

26

23

Total sales (net)

25,831

17,990

18,002

19,885

14,330

13,727

17,765

12,591

12,021

3,582

2,694

2,829

EBITDAR

1,468

774

788

1,2703

7073

721

1,365

831

924

1

40

109

EBITDA

938

371

365

9423

4613

439

1,175

694

772

–41

8

78

Depreciation/amortisation/
impairment losses

625

463

442

4584

3644

204

449

262

246

103

49

70

Reversals of impairment losses

7

3

0

0

0

5

6

2

2

0

0

0

EBIT

320

–89

–76

4843

973

240

731

435

528

–144

–41

8

Investments

519

389

328

397

232

146

386

223

129

135

109

87

Segment assets

11,458

11,218

10,762

6,7673

6,5073

6,036

8,019

7,902

6,239

1,659

1,778

1,594

thereof non-current

(6,587)

(6,687)

(6,411)

(3,668)

(3,724)

(3,599)

(4,730)

(5,633)

(4,311)

(1,076)

(1,119)

(1,035)

Segment liabilities

8,3503

6,7333

6,926

5,5703

4,3113

4,223

4,1763

3,2783

2,941

971

8923

922

Selling space (1,000 m2)

5,779

5,749

5,774

2,856

2,788

2,861

3,621

3,546

3,400

748

702

738

Locations (number)

945

936

944

614

595

613

560

543

541

124

113

123

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

 

 

 

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

12M
2012

9M
20122

9M
2013

External sales (net)

 

 

 

41.108

29.533

28,481

0

0

0

66,739

47,380

46,321

Internal sales (net)

 

 

 

123

82

96

–324

–225

–258

0

0

0

Total sales (net)

 

 

 

41,232

29,615

28,576

–324

–225

–258

66,739

47,380

46,321

EBITDAR

 

 

 

2,6363

1,5773

1,754

2

6

2

4,1063

2,3583

2,543

EBITDA

 

 

 

2,0763

1,1633

1,290

4

8

3

3,0173

1,5423

1,657

Depreciation/amortisation/
impairment losses

 

 

 

1,0104

6744

520

0

0

0

1,6354

1,1384

962

Reversals of impairment losses

 

 

 

6

2

7

0

0

0

12

5

7

EBIT

 

 

 

1,0713

4913

777

4

8

3

1,3953

4093

703

Investments

 

 

 

918

565

363

0

0

0

1,437

954

691

Segment assets

 

 

 

16,4453

16,1883

13,868

–458

–453

–407

27,4453

26,9533

24,223

thereof non-current

 

 

 

(9,474)

(10,476)

(8,944)

(-4)

(–3)

(–3)

(16,057)

(17,160)

(15,352)

Segment liabilities

 

 

 

10,7173

8,4813

8,087

–417

–4143

–367

18,6503

14,8003

14,645

Selling space (1,000 m2)

 

 

 

7,225

7,036

6,999

0

0

0

13,003

12,784

12,773

Locations (number)

 

 

 

1,298

1,251

1,277

0

0

0

2,243

2,187

2,221