Segment reporting1

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

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

1

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

2

The figure for 2015/16 includes income from operating companies recognised at equity in the amount of €102 million which essentially relates to the Others or Germany segments

External sales (net)

29,690

28,999

21,737

21,869

7,735

7,478

56

72

0

−0

59,219

58,417

3,021

0

Internal sales (net)

11

10

2

2

7

9

676

96

−696

−117

0

0

0

0

Sales (net)

29,701

29,009

21,738

21,870

7,743

7,486

732

168

−696

−117

59,219

58,417

3,021

0

EBITDA2

1,424

1,693

595

607

142

250

25

−12

−10

−9

2,177

2,530

1,103

36

EBITDA before special items2

1,457

1,463

685

708

222

247

103

100

−9

−9

2,458

2,509

n/a

n/a

Depreciation/amortisation/impairment losses

462

435

267

313

583

146

178

143

−4

−4

1,487

1,033

88

0

Reversals of impairment losses

13

0

7

6

0

0

1

10

0

0

22

16

0

0

EBIT2

975

1,259

336

300

−441

103

−152

−145

−6

−5

711

1,513

1,015

36

EBIT before special items2

1,050

1,043

442

454

88

100

−63

−33

−5

−5

1,511

1,560

k. A.

n/a

Investments

750

614

256

406

241

260

165

133

0

0

1,411

1,413

159

0

Segment assets

11,375

11,204

5,296

5,621

2,760

2,862

2,146

2,074

−434

−819

21,142

20,942

0

0

thereof non-current

(7,780)

(7,893)

(1,464)

(1,532)

(1,736)

(1,836)

(1,241)

(1,185)

(−39)

(−32)

(12,182)

(12,414)

(0)

(0)

Regional segments

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Continuing operations of the group

Discontinued operations of the group

 

Germany

Western Europe (excl. Germany)

Eastern Europe

Asia

International

Consolidation3

METRO GROUP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

€ million

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

2014/15

2015/16

1

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

2

The figure for 2015/16 includes income from operating companies recognised at equity in the amount of €102 million which essentially relates to the Others or Germany segments

3

Also includes consolidation effects between the regions outside of Germany

External sales (net)

22,490

22,622

19,090

19,054

13,318

12,472

4,319

4,269

36,728

35,795

0

0

59,219

58,417

3,021

0

Internal sales (net)

166

181

161

189

7

0

35

24

204

214

−370

−394

0

0

0

0

Sales (net)

22,656

22,803

19,252

19,244

13,326

12,473

4,355

4,292

36,932

36,009

−370

−394

59,219

58,417

3,021

0

EBITDA2

491

561

699

619

831

700

163

650

1,693

1,969

−7

−1

2,177

2,530

1,103

36

EBITDA before special items2

695

748

741

761

867

796

163

205

1,771

1,762

−7

−1

2,458

2,509

n/a

n/a

Depreciation/amortisation/impairment losses

915

494

242

230

262

241

68

68

572

539

0

0

1,487

1,033

88

0

Reversals of impairment losses

0

10

9

3

9

3

4

0

22

6

0

0

22

16

0

0

EBIT2

−424

78

466

392

578

462

98

582

1,143

1,436

−7

−1

711

1,513

1,015

36

EBIT before special items2

240

298

519

550

650

576

110

137

1,279

1,263

−7

−1

1,511

1,560

n/a

n/a

Investments

549

774

288

318

226

224

349

97

862

639

0

0

1,411

1,413

159

0

Segment assets

8,463

8,664

6,016

6,029

4,908

5,343

2,145

1,733

13,069

13,105

−390

−827

21,142

20,942

0

0

thereof non-current

(4,318)

(4,312)

(3,363)

(3,390)

(3,257)

(3,619)

(1,247)

(1,094)

(7,866)

(8,104)

(−3)

(−2)

(12,182)

(12,414)

(0)

(0)