Multi-year overview1

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20092

2010

2011

2012

2012/133

2013/14

2014/15

1

Only continuing operations (discontinued operations in 2009 Adler, in 2013/14 and 2014/15 Galeria Kaufhof group)

2

Adjustment due to revised disclosure in financial year 2010

3

Unaudited

4

Adjustment due to revised disclosure in financial year 2012

5

Before special items; special items for 2013/14 and 2014/15 are displayed in the Combined Management Report

6

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

7

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

8

Including discontinued operations

9

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

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

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

Key financial figures

 

 

 

 

 

 

 

 

Sales (net)

€ million

65,529

67,258

65,9264

66,739

65,679

59,937

59,219

EBITDA

€ million

3,3195, 6

3,7265

3,6515

3,2965, 7

3,2305

2,5095

2,4585

EBIT

€ million

2,0245

2,4155

2,3725

1,9795, 7

2,0005

1,5315

1,5115

EBIT margin

%

3.15

3.65

3.65

3.05

3.05

2.65

2.65

EBT (earnings before taxes)

€ million

1,3935

1,8345

1,7325

1,4365, 7

1,4295

1,0605

1,0675

Profit or loss for the period8

€ million

8245

1,1395

9795

7305, 7

5805

6735

6885

thereof from continuing operations

€ million

8245

1,1395

9795

7305, 7

5805

4885

5495

thereof profit or loss for the period attributable to shareholders of METRO AG8

€ million

383

850

631

17

−35

127

672

Investments

€ million

1,517

1,683

2,095

1,437

1,175

1,001

1,411

Total assets8

€ million

33,282

35,067

33,987

34,8027

28,811

28,156

27,656

Equity8

€ million

5,992

6,460

6,437

5,6667

5,206

4,999

5,172

Equity ratio8

%

18.0

18.4

18.9

16.37

18.1

17.89

18.7

Return on equity after taxes8

%

13.85

17.65

15.25

12.95, 7

11.15

13.55

13.35

Earnings per share (basic = diluted)8, 10

1.17

2.60

1.93

0.057

−0.11

0.39

2.06

thereof from continuing operations

1.17

2.60

1.93

0.057

−0.11

−0.18

−0.80

thereof from discontinued operations

0.00

0.00

0.00

0.00

0.00

0.57

2.86

Dividend

 

 

 

 

 

 

 

 

Dividend per ordinary share

1.18

1.35

1.35

1.00

0.90

1.0011

Dividend per preference share

1.298

1.485

1.485

1.06

1.1312

1.0611

Operating data

 

 

 

 

 

 

 

 

Employees (annual average by headcount)

 

286,329

283,280

280,856

278,811

272,867

233,584

226,895

Locations

 

2,127

2,131

2,18713

2,243

2,221

2,063

2,068

Selling space (1,000 m2)

 

12,629

12,771

12,954

13,003

12,773

10,790

10,563