|
|
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 |
||||||
|
||||||||||||||||||||||||
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/ |
|
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 |
||||||