METRO in figures
€ million |
|
|
|
2015/16 |
|
2016/171 |
|
2017/181 |
|
Change in % |
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Key financial figures |
|
|
|
|
|
|
|
|
|
|
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Sales development (like-for-like) |
|
% |
|
0.2 |
|
0.5 |
|
0.7 |
|
– |
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Sales (net) |
|
|
|
36,549 |
|
37,140 |
|
36,534 |
|
−1.6 |
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thereof METRO Wholesale |
|
|
|
29,000 |
|
29,866 |
|
29,451 |
|
−1.4 |
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thereof Real |
|
|
|
7,478 |
|
7,247 |
|
7,077 |
|
−2.3 |
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EBITDA excluding earnings contributions from real estate transactions |
|
|
|
1,764 |
|
1,436 |
|
1,396 |
|
−2.8 |
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thereof METRO Wholesale |
|
|
|
1,666 |
|
1,413 |
|
1,321 |
|
−6.5 |
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thereof Real |
|
|
|
250 |
|
154 |
|
143 |
|
−7.0 |
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thereof others/consolidation |
|
|
|
−151 |
|
−131 |
|
−69 |
|
47.7 |
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Earnings contributions from real estate transactions |
|
|
|
153 |
|
175 |
|
129 |
|
−26.5 |
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EBITDA |
|
|
|
1,918 |
|
1,611 |
|
1,525 |
|
−5.3 |
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EBIT |
|
|
|
1,219 |
|
852 |
|
740 |
|
−13.2 |
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EBT (earnings before taxes) |
|
|
|
894 |
|
649 |
|
578 |
|
−10.9 |
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Profit or loss for the period |
|
|
|
519 |
|
345 |
|
348 |
|
0.9 |
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Earnings per share (basic = diluted) |
|
€ |
|
1.392 |
|
0.89 |
|
0.95 |
|
5.9 |
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Dividend per ordinary share |
|
€ |
|
0.00 |
|
0.70 |
|
0.703 |
|
0 |
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Dividend per preference share |
|
€ |
|
0.00 |
|
0.70 |
|
0.703 |
|
0 |
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Cash flow from operating activities |
|
|
|
1,173 |
|
1,027 |
|
905 |
|
−11.9 |
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Investments |
|
|
|
1,007 |
|
827 |
|
811 |
|
−2.0 |
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Equity ratio |
|
% |
|
18.3 |
|
20.3 |
|
20.5 |
|
– |
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Net debt |
|
|
|
3,051 |
|
3,142 |
|
3,165 |
|
– |
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Employees (annual average by headcount) |
|
|
|
156,852 |
|
155,082 |
|
152,426 |
|
−1.7 |
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Stores |
|
|
|
1,041 |
|
1,041 |
|
1,048 |
|
0.7 |
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Selling space (1,000 m2) |
|
|
|
7,377 |
|
7,249 |
|
7,152 |
|
−1.3 |
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