Multi-year overview

 

 

 

 

2013/14

 

2014/15

 

2015/16

 

2016/171

 

2017/181

1

Includes the figures of the discontinued hypermarket business.

2

Pro forma disclosure of combined financial statements.

3

Subject to resolution of the Annual General Meeting.

Key financial figures

 

 

 

 

 

 

 

 

 

 

 

 

Sales (net)

 

€ million

 

38,970

 

37,496

 

36,549

 

37,140

 

36,534

EBITDA

 

€ million

 

1,753

 

1,606

 

1,918

 

1,611

 

1,525

EBIT

 

€ million

 

999

 

860

 

1,219

 

852

 

740

EBIT margin

 

%

 

2.6

 

2.3

 

3.3

 

2.3

 

2.0

EBT (earnings before taxes)

 

€ million

 

469

 

466

 

894

 

649

 

578

Profit or loss for the period

 

€ million

 

56

 

265

 

519

 

345

 

348

from continuing operations

 

€ million

 

56

 

265

 

519

 

379

 

458

from discontinued operations

 

€ million

 

 

 

 

−34

 

−110

Profit or loss for the period attributable to METRO

 

€ million

 

40

 

253

 

506

 

325

 

344

Investments

 

€ million

 

757

 

1,155

 

1,007

 

827

 

811

Total assets

 

€ million

 

17,103

 

18,725

 

15,992

 

15,779

 

15,242

Equity

 

€ million

 

826

 

2,651

 

2,924

 

3,207

 

3,130

Equity ratio

 

%

 

4.8

 

14.2

 

18.3

 

20.3

 

20.5

Equity return on capital employed after taxes

 

%

 

6.8

 

10.0

 

17.7

 

10.7

 

11.1

Earnings per share (basic = diluted)

 

 

0.112

 

0.702

 

1.392

 

0.89

 

0.95

from continuing operations

 

 

0.112

 

0.702

 

1.392

 

0.99

 

1.25

from discontinued operations

 

 

0.002

 

0.002

 

0.002

 

−0.09

 

−0.30

Dividends

 

 

 

 

 

 

 

 

 

 

 

 

Dividend per ordinary share

 

 

 

 

 

0.70

 

0.703

Dividend per preference share

 

 

 

 

 

0.70

 

0.703

Operational data

 

 

 

 

 

 

 

 

 

 

 

 

Employees (annual average by headcount)

 

 

 

173,234

 

165,404

 

156,852

 

155,082

 

152,426

Stores

 

 

 

1,077

 

1,061

 

1,041

 

1,041

 

1,048

Selling space (1,000 m2)

 

 

 

7,721

 

7,529

 

7,377

 

7,249

 

7,152