METRO GROUP in figures1

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€ million

 

31/12/
20112

31/12/
2012

30/9/
20123

30/9/
2013

Change in %

1

Including possible rounding differences

2

Adjustment due to revised disclosure in the financial year 2012

3

Unaudited

4

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

5

Special items for 2012 and 2013 are displayed in chapter "Special items"

6

After non-controlling interests

7

Subject to the resolution of the Annual General Meeting

8

Including first-time inclusion of METRO Cash & Carry satellite stores opened in 2009/2010 (total of 14)

Key financial figures

 

 

 

 

 

 

Sales (net)

 

65,926

66,739

47,380

46,321

–2.2

METRO Cash & Carry

 

31,121

31,636

23,029

22,559

–2.0

Media-Saturn

 

20,604

20,970

14,322

14,405

0.6

Real

 

11,032

11,017

7,912

7,261

–8.2

Galeria Kaufhof

 

3,119

3,092

2,096

2,086

–0.5

Others

 

50

24

21

10

–50.3

EBITDA

 

3,429

3,0174

1,5424

1,657

7.5

EBITDA before special items5

 

3,651

3,2964

1,6694

1,603

–3.9

EBIT

 

2,113

1,3954

4094

703

71.6

EBIT before special items5

 

2,372

1,9794

7064

728

3.0

METRO Cash & Carry5

 

1,148

9514

4594

442

–3.7

Media-Saturn5

 

542

326

–6

–33

Real5

 

134

102

–4

–1

87.6

Galeria Kaufhof5

 

121

136

–24

–16

34.1

Real Estate5

 

643

652

411

455

10.8

Others5

 

–197

–168

–124

–105

15.4

Consolidation5

 

–19

–20

–5

–15

Net financial result

 

–640

–5664

–4394

–514

–17.0

Financial result before special items5

 

–640

–5434

–4174

–446

–6.6

Earnings before taxes

 

1,473

8294

–304

189

Earnings before taxes and special items5

 

1,732

1,4364

2894

282

–2.3

Profit or loss for the period

 

741

1154

–144

–71

Profit or loss for the period before special items5

 

979

7304

1654

16

–90.6

 

 

 

 

 

 

 

Earnings per share (basic = diluted)

1.93

0.054

–0.064

–0.22

Earnings per share before special items5, 6

2.63

1.934

0.494

0.03

–94.3

Dividend per ordinary share

1.35

1.00

0.007

Dividend per preference share

1.485

1.06

0.007

 

 

 

 

 

 

 

Cash flow from operating activities

 

2,092

2,340

–2,095

–1,768

15.6

Investments

 

2,095

1,437

954

691

–27.5

Depreciation/amortisation/impairment losses

 

1,350

1,635

1,138

962

–15.4

 

 

 

 

 

 

 

Equity

 

6,437

5,6664

5,6494

5,206

–7.8

Equity ratio

%

18.9

16.34

17.94

18.1

Net debt

 

4,075

3,245

7,734

5,391

–30.3

 

 

 

 

 

 

 

Employees (annual average by headcount)

 

280,856

278,811

277,418

269,493

–2.9

Locations

 

2,1878

2,243

2,187

2,221

1.6

Selling space (1,000 m2)

 

12,954

13,003

12,784

12,773

–0.1