Segment reporting1

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METRO Wholesale Germany

 

METRO Wholesale Western Europe (excl. Germany)

 

METRO Wholesale
Russia

 

METRO Wholesale Eastern Europe (excl. Russia)

 

METRO Wholesale
Asia

€ million

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

External sales (net)

 

4,745

4,750

 

10,432

10,609

 

3,363

2,815

 

6,886

6,952

 

4,360

4,298

Internal sales (net)

 

12

23

 

2

2

 

49

36

 

1

0

 

0

0

Sales (net)

 

4,757

4,773

 

10,434

10,611

 

3,411

2,850

 

6,887

6,952

 

4,360

4,298

EBITDAR

 

117

119

 

584

648

 

358

276

 

385

391

 

321

217

EBITDA excluding earnings contributions from real estate transactions

 

88

91

 

466

491

 

345

266

 

367

363

 

162

162

Earnings contributions from real estate transactions

 

−1

0

 

6

39

 

0

0

 

0

12

 

110

8

EBITDA

 

87

91

 

472

530

 

345

266

 

367

375

 

272

170

Depreciation/amortisation/impairment losses

 

75

76

 

174

143

 

55

52

 

110

97

 

81

66

Reversals of impairment losses

 

0

0

 

3

1

 

0

0

 

0

0

 

0

0

EBIT

 

13

15

 

302

388

 

290

214

 

257

278

 

191

105

Investments

 

40

65

 

310

127

 

72

83

 

55

69

 

70

63

Non-current segment assets

 

891

875

 

1,962

1,892

 

1,038

958

 

1,514

1,424

 

1,005

971

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Real2

 

Others3

 

Consolidation

 

METRO Continuing and discontinued operations

 

Discontinued operations incl. IFRS 5 assessment

 

METRO Continuing operations

€ million

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

1

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

2

Primarily includes discontinued operations.

3

Includes both continuing and discontinued operations.

External sales (net)

 

7,247

7,077

 

108

34

 

0

0

 

37,140

36,534

 

7,237

7,058

 

29,903

29,476

Internal sales (net)

 

9

9

 

550

631

 

−623

−700

 

0

0

 

0

0

 

0

0

Sales (net)

 

7,256

7,086

 

658

665

 

−623

−700

 

37,140

36,534

 

7,237

7,058

 

29,903

29,476

EBITDAR

 

327

316

 

−127

−97

 

2

2

 

1,968

1,871

 

324

303

 

1,644

1,568

EBITDA excluding earnings contributions from real estate transactions

 

154

143

 

−152

−116

 

6

−4

 

1,436

1,396

 

168

154

 

1,267

1,242

Earnings contributions from real estate transactions

 

6

12

 

60

58

 

−6

0

 

175

129

 

0

1

 

175

128

EBITDA

 

159

155

 

−92

−58

 

0

−4

 

1,611

1,525

 

168

155

 

1,443

1,370

Depreciation/amortisation/impairment losses

 

140

232

 

129

126

 

−2

−1

 

762

791

 

149

240

 

613

551

Reversals of impairment losses

 

0

0

 

0

4

 

0

0

 

3

6

 

0

2

 

3

4

EBIT

 

19

−76

 

−221

−180

 

2

−3

 

852

740

 

19

−83

 

833

823

Investments

 

131

209

 

149

196

 

0

−2

 

827

811

 

137

211

 

690

600

Non-current segment assets

 

1,202

1,172

 

942

935

 

−42

−31

 

8,512

8,196

 

1,330

1,289

 

7,182

6,908

(XLS:) XLS

Reconciliation to presentation in the management report

 

 

Reportable METRO Wholesale segments

 

METRO Wholesale Others/consolidation

 

METRO Wholesale

€ million

 

2016/17

2017/18

 

2016/17

2017/18

 

2016/17

2017/18

External sales (net)

 

29,785

29,423

 

81

27

 

29,866

29,451

Internal sales (net)

 

64

60

 

−51

−40

 

13

20

Sales (net)

 

29,849

29,484

 

30

−13

 

29,879

29,471

EBITDA excluding earnings contributions from real estate transactions

 

1,428

1,373

 

−16

−52

 

1,413

1,321

Earnings contributions from real estate transactions

 

115

59

 

0

0

 

115

59

EBITDA

 

1,544

1,432

 

−16

−52

 

1,528

1,380

Depreciation

 

495

434

 

1

1

 

496

435

Reversals of impairment losses

 

3

1

 

0

0

 

3

1

EBIT

 

1,052

999

 

−17

−53

 

1,035

947

Investments

 

547

407

 

1

0

 

547

408

Non-current segment assets

 

6,410

6,120

 

−12

−9

 

6,398

6,111