Multi-year overview

 

 

 

 

2013/14

 

2014/15

 

2015/16

 

2016/17

1

Before special items; the special items for 2015/16 and 2016/17 are presented in the combined management report as: 3 economic report, 3.2 – asset, financial and earnings position – earnings position – special items

2

After non-controlling interests.

3

Subject to the resolution of the Annual General Meeting.

4

Pro forma disclosure of the combined financial statements.

Key financial figures

 

 

 

 

 

 

 

 

 

 

Sales (net)

 

€ million

 

38,970

 

37,496

 

36,549

 

37,140

EBITDA1

 

€ million

 

1,957

 

1,771

 

1,791

 

1,810

EBIT1

 

€ million

 

1,275

 

1,081

 

1,106

 

1,106

EBIT margin1

 

%

 

3.0

 

2.6

 

3.0

 

3.0

Earnings before taxes1

 

€ million

 

837

 

693

 

808

 

896

Profit or loss for the period 1

 

€ million

 

402

 

464

 

495

 

583

thereof profit or loss for the period attributable to shareholders of METRO AG1

 

€ million

 

40

 

254

 

506

 

325

Investments

 

€ million

 

757

 

1,155

 

1,007

 

827

Total assets

 

€ million

 

17,103

 

18,725

 

15,992

 

15,779

Equity

 

€ million

 

826

 

2,651

 

2,924

 

3,207

Equity ratio

 

%

 

4.8

 

14.2

 

18.3

 

20.3

Equity return on capital employed after taxes

 

%

 

48.7

 

17.5

 

16.9

 

18.2

Earnings per share (basic = diluted)2

 

 

0.114

 

0.704

 

1.394

 

0.89

Dividends

 

 

 

 

 

 

 

 

 

 

Dividend per ordinary share3

 

 

0.00

 

0.00

 

0.00

 

0.70

Dividend per preference share3

 

 

0.00

 

0.00

 

0.00

 

0.70

Operational data

 

 

 

 

 

 

 

 

 

 

Employee (annual average by headcount)

 

 

 

173,234

 

165,404

 

156,852

 

155,082

Locations

 

 

 

1,077

 

1,061

 

1,041

 

1,041

Selling space (1,000 m2)

 

 

 

7,721

 

7,529

 

7,377

 

7,249