Special items
€ million |
|
2015/16 |
2016/17 |
|
2015/16 |
2016/17 |
|
2015/16 before special items |
2016/17 before special items |
||||
|
|||||||||||||
EBITDA |
|
1,918 |
1,611 |
|
−127 |
199 |
|
1,791 |
1,810 |
||||
thereof METRO Wholesale |
|
1,700 |
1,528 |
|
−236 |
25 |
|
1,464 |
1,553 |
||||
Real |
|
250 |
159 |
|
−3 |
60 |
|
247 |
219 |
||||
Others |
|
−23 |
−73 |
|
112 |
115 |
|
89 |
41 |
||||
Consolidation |
|
−9 |
−3 |
|
0 |
0 |
|
−9 |
−3 |
||||
EBIT |
|
1,219 |
852 |
|
−113 |
254 |
|
1,106 |
1,106 |
||||
thereof METRO Wholesale |
|
1,271 |
1,035 |
|
−222 |
79 |
|
1,048 |
1,114 |
||||
Real |
|
108 |
19 |
|
−3 |
61 |
|
105 |
80 |
||||
Others |
|
−156 |
−201 |
|
112 |
115 |
|
−43 |
−86 |
||||
Consolidation |
|
−5 |
−1 |
|
0 |
0 |
|
−5 |
−1 |
||||
Financial result |
|
−325 |
−204 |
|
27 |
−7 |
|
−298 |
−210 |
||||
EBT |
|
894 |
649 |
|
−86 |
247 |
|
808 |
896 |
||||
Income taxes |
|
−375 |
−304 |
|
63 |
−9 |
|
−313 |
−313 |
||||
Profit or loss for the period |
|
519 |
345 |
|
−23 |
239 |
|
495 |
583 |
||||
Profit or loss for the period attributable to non-controlling interests |
|
13 |
20 |
|
0 |
0 |
|
13 |
20 |
||||
Profit or loss for the period attributable to the shareholders of METRO AG |
|
506 |
325 |
|
−23 |
238 |
|
483 |
563 |
||||
Earnings per share in € (basic = diluted) |
|
1.392 |
0.89 |
|
−0.06 |
0.66 |
|
1.332 |
1.55 |
||||
€ million |
|
2015/16 |
2016/17 |
|
2015/16 |
2016/17 |
|
2015/16 before special items |
2016/17 before special items |
||
|
|||||||||||
EBITDA |
|
1,918 |
1,611 |
|
−127 |
199 |
|
1,791 |
1,810 |
||
thereof Germany |
|
151 |
167 |
|
169 |
162 |
|
320 |
329 |
||
Western Europe (excl. Germany) |
|
380 |
464 |
|
106 |
−4 |
|
487 |
460 |
||
Eastern Europe |
|
738 |
698 |
|
42 |
35 |
|
780 |
733 |
||
Asia |
|
650 |
273 |
|
−445 |
6 |
|
205 |
279 |
||
Consolidation |
|
−1 |
9 |
|
0 |
0 |
|
−1 |
9 |
||
EBIT |
|
1,219 |
852 |
|
−113 |
254 |
|
1,106 |
1,106 |
||
thereof Germany |
|
−182 |
−165 |
|
170 |
164 |
|
−12 |
−1 |
||
Western Europe (excl. Germany) |
|
258 |
291 |
|
114 |
33 |
|
372 |
324 |
||
Eastern Europe |
|
561 |
527 |
|
48 |
39 |
|
610 |
566 |
||
Asia |
|
582 |
190 |
|
−445 |
18 |
|
137 |
208 |
||
Consolidation |
|
−1 |
9 |
|
0 |
0 |
|
−1 |
9 |
||
Financial result |
|
−325 |
−204 |
|
27 |
−7 |
|
−298 |
−210 |
||
EBT |
|
894 |
649 |
|
−86 |
247 |
|
808 |
896 |
||
Income taxes |
|
−375 |
−304 |
|
63 |
−9 |
|
−313 |
−313 |
||
Profit or loss for the period |
|
519 |
345 |
|
−23 |
239 |
|
495 |
583 |
||
Profit or loss for the period attributable to non-controlling interests |
|
13 |
20 |
|
0 |
0 |
|
13 |
20 |
||
Profit or loss for the period attributable to the shareholders of METRO AG |
|
506 |
325 |
|
−23 |
238 |
|
483 |
563 |
||
Earnings per share in € (basic = diluted) |
|
1.391 |
0.89 |
|
−0.06 |
0.66 |
|
1.331 |
1.55 |
||
2015/16 |
|
|
|
Special items |
|
|
|||
€ million |
|
as reported |
|
Portfolio measures |
Restructuring and efficiency-enhancing measures |
Risk provisions and impairment losses on goodwill |
Other special items |
|
before special items |
EBITDA |
|
1,918 |
|
−454 |
283 |
– |
45 |
|
1,791 |
EBIT |
|
1,219 |
|
−454 |
296 |
– |
45 |
|
1,106 |
Financial result |
|
−325 |
|
27 |
– |
– |
– |
|
−298 |
EBT |
|
894 |
|
−427 |
296 |
– |
45 |
|
808 |
Income taxes |
|
−375 |
|
78 |
−12 |
– |
−3 |
|
−313 |
Profit or loss for the period |
|
519 |
|
−349 |
284 |
– |
42 |
|
495 |
Profit or loss for the period attributable to non-controlling interests |
|
13 |
|
– |
– |
– |
– |
|
13 |
Profit or loss for the period attributable to the shareholders of METRO AG |
|
506 |
|
−349 |
284 |
– |
42 |
|
483 |
2016/17 |
|
|
|
Special items |
|
|
|||
€ million |
|
as reported |
|
Portfolio measures |
Restructuring and efficiency-enhancing measures |
Risk provisions and impairment losses on goodwill |
Other special items |
|
before special items |
EBITDA |
|
1,611 |
|
6 |
88 |
- |
105 |
|
1,810 |
EBIT |
|
852 |
|
6 |
124 |
19 |
104 |
|
1,106 |
Financial result |
|
−204 |
|
−7 |
– |
– |
– |
|
−210 |
EBT |
|
649 |
|
−1 |
124 |
19 |
104 |
|
896 |
Income taxes |
|
−304 |
|
1 |
−9 |
– |
−1 |
|
−313 |
Profit or loss for the period |
|
345 |
|
0 |
116 |
19 |
103 |
|
583 |
Profit or loss for the period attributable to non-controlling interests |
|
20 |
|
– |
– |
– |
– |
|
20 |
Profit or loss for the period attributable to the shareholders of METRO AG |
|
325 |
|
0 |
116 |
19 |
103 |
|
563 |