Segment reporting1, 2

Operating segments

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Continuing operations of the group

Discontinued operations of the group

 

METRO Cash & Carry

Media–Saturn

Real

Others

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 43 – segment reporting

2

Adjustment of previous year’s figures due to discontinued operations (see notes to the group accounting principles and methods)

3

Adjustment of previous year’s figures (see notes to the group accounting principles and methods)

External sales (net)

30,513

29,690

20,981

21,737

8,432

7,735

10

56

0

0

59,937

59,219

3,099

3,021

Internal sales (net)

47

11

2

2

0

7

5,808

676

−5,857

−696

0

0

0

0

Sales (net)

30,560

29,701

20,983

21,738

8,432

7,743

5,818

732

−5,857

−696

59,937

59,219

3,099

3,021

EBITDAR

1,654

1,621

1,234

1,261

404

327

−27

−26

−3

−8

3,262

3,176

n/a

n/a

EBITDA

1,460

1,424

537

595

172

142

60

25

−2

−10

2,228

2,177

317

1,103

Depreciation/amortisation/impairment losses

557

462

295

267

153

583

164

178

−6

−4

1,162

1,487

121

88

Reversals of impairment losses

1

13

1

7

0

0

9

1

0

0

11

22

0

0

EBIT

904

975

244

336

19

−441

−95

−152

4

−6

1,077

711

196

1,015

Investments

441

750

244

256

172

241

144

165

0

0

1,001

1,411

208

159

Segment assets

11,5783

11,375

5,1243

5,296

3,121

2,760

2,329

2,146

−429

−434

21,7233

21,142

2,249

0

thereof non-current

(7,999)

(7,780)

(1,542)

(1,464)

(2,083)

(1,736)

(1,350)

(1,241)

(−50)

(−39)

(12,923)

(12,182)

(1,643)

(0)

Segment liabilities

5,6763

5,646

5,5973

5,674

1,042

1,484

2,125

1,685

−335

−385

14,1053

14,103

885

0

Selling space (1,000 m2)

5,576

5,468

3,070

3,034

2,145

2,031

0

29

0

0

10,790

10,563

1,446

1,418

Locations (number)

766

764

986

1,007

311

293

0

4

0

0

2,063

2,068

137

134

Geographical segments

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Continuing operations of the group

Discontinued operations of the group

 

Germany

Western Europe (excl. Germany)

Eastern Europe

Asia/Africa

International

Consolidation

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

2013/14

2014/15

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 43 – segment reporting

2

Adjustment of previous year’s figures due to discontinued operations (see notes to the group accounting principles and methods)

3

Adjustment of previous year’s figures (see notes to the group accounting principles and methods)

External sales (net)

22,558

22,490

18,902

19,090

14,755

13,318

3,722

4,319

37,379

36,728

0

0

59,937

59,219

3,099

3,021

Internal sales (net)

194

166

131

161

15

7

34

35

179

204

−373

−370

0

0

0

0

Sales (net)

22,752

22,656

19,033

19,252

14,770

13,326

3,755

4,355

37,558

36,932

−373

−370

59,937

59,219

3,099

3,021

EBITDAR

1,115

946

963

1,067

1,048

966

138

205

2,149

2,237

−3

−7

3,262

3,176

n/a

n/a

EBITDA

679

491

578

699

869

831

105

163

1,551

1,693

−2

−7

2,228

2,177

317

1,103

Depreciation/amortisation/impairment losses

452

915

330

242

326

262

54

68

710

572

0

0

1,162

1,487

121

88

Reversals of impairment losses

0

0

1

9

9

9

1

4

11

22

0

0

11

22

0

0

EBIT

227

−424

249

466

552

578

52

98

852

1,143

−2

−7

1,077

711

196

1,015

Investments

459

549

215

288

252

226

75

349

542

862

0

0

1,001

1,411

208

159

Segment assets

8,7213

8,463

5,8613

6,016

5,8003

4,908

1,7263

2,145

13,3873

13,069

−385

−390

21,7233

21,142

2,249

0

thereof non-current

(4,783)

(4,318)

(3,352)

(3,363)

(3,873)

(3,257)

(919)

(1,247)

(8,144)

(7,866)

(−3)

(−3)

(12,923)

(12,182)

(1,643)

(0)

Segment liabilities

6,0653

6,302

4,4203

4,556

2,8513

2,426

1,0543

1,156

8,3263

8,139

−286

−338

14,1053

14,103

885

0

Selling space (1,000 m2)

4,434

4,341

2,721

2,641

2,855

2,771

780

809

6,356

6,222

0

0

10,790

10,563

1,446

1,418

Locations (number)

829

817

605

604

498

510

131

137

1,234

1,251

0

0

2,063

2,068

137

134