Multi-year overview1

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2010

2011

2012

2012/132

2013/14

2014/15

2015/16

1

Only continuing operations (discontinued operations: 2013/14 and 2014/15 Galeria Kaufhof group)

2

Unaudited

3

Adjustment due to revised disclosure in financial year 2012

4

Before special items; special items for 2014/15 and 2015/16 are found in the chapter “asset, financial and earnings position”

5

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

6

Including discontinued operations

7

Adjustment due to revised disclosure in financial year 2014/15

8

After non-controlling interests

9

Subject to the resolution of the Annual General Meeting

10

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.

11

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

Key financial figures

 

 

 

 

 

 

 

 

Sales (net)

€ million

67,258

65,9263

66,739

65,679

59,937

59,219

58,417

EBITDA

€ million

3,7264

3,6514

3,2964, 5

3,2304

2,5094

2,4584

2,5094

EBIT

€ million

2,4154

2,3724

1,9794, 5

2,0004

1,5314

1,5114

1,5604

EBIT margin

%

3.64

3.64

3.04

3.04

2.64

2.64

2.74

EBT (earnings before taxes)

€ million

1,8344

1,7324

1,4364, 5

1,4294

1,0604

1,0674

1,2424

Profit or loss for the period6

€ million

1,1394

9794

7304, 5

5804

6734

6884

7274

from continuing operations

€ million

1,1394

9794

7304, 5

5804

4884

5494

7274

thereof profit or loss for the period attributable to the shareholders of METRO AG6

€ million

850

631

17

−35

127

672

599

Investments

€ million

1,683

2,095

1,437

1,175

1,001

1,411

1,413

Total assets6

€ million

35,067

33,987

34,8025

28,811

28,156

27,656

24,952

Equity6

€ million

6,460

6,437

5,6665

5,206

4,999

5,172

5,332

Equity ratio6

%

18.4

18.9

16.35

18.1

17.87

18.7

21.4

Return on equity after taxes6

%

17.64

15.24

12.94, 5

11.14

13.54

13.34

13.64

Earnings per share (basic = diluted)6, 8

2.60

1.93

0.055

−0.11

0.39

2.06

1.83

from continuing operations

2.60

1.93

0.055

−0.11

−0.18

−0.80

1.68

from discontinued operations

0.00

0.00

0.00

0.00

0.57

2.86

0.15

Dividend

 

 

 

 

 

 

 

 

Dividend per ordinary share

1.35

1.35

1.00

0.90

1.00

1.009

Dividend per preference share

1.485

1.485

1.06

1.1310

1.06

1.069

Operating data

 

 

 

 

 

 

 

 

Employees (annual average by headcount)

 

283,280

280,856

278,811

272,867

233,584

226,895

219,678

Locations

 

2,131

2,18711

2,243

2,221

2,063

2,068

2,064

Selling space (1,000 m2)

 

12,771

12,954

13,003

12,773

10,790

10,563

10,352