Multi-year overview
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2013/14 |
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2014/15 |
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2015/16 |
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2016/171 |
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2017/181 |
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Key financial figures |
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|
|
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Sales (net) |
|
€ million |
|
38,970 |
|
37,496 |
|
36,549 |
|
37,140 |
|
36,534 |
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EBITDA |
|
€ million |
|
1,753 |
|
1,606 |
|
1,918 |
|
1,611 |
|
1,525 |
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EBIT |
|
€ million |
|
999 |
|
860 |
|
1,219 |
|
852 |
|
740 |
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EBIT margin |
|
% |
|
2.6 |
|
2.3 |
|
3.3 |
|
2.3 |
|
2.0 |
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EBT (earnings before taxes) |
|
€ million |
|
469 |
|
466 |
|
894 |
|
649 |
|
578 |
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Profit or loss for the period |
|
€ million |
|
56 |
|
265 |
|
519 |
|
345 |
|
348 |
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from continuing operations |
|
€ million |
|
56 |
|
265 |
|
519 |
|
379 |
|
458 |
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from discontinued operations |
|
€ million |
|
– |
|
– |
|
– |
|
−34 |
|
−110 |
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Profit or loss for the period attributable to METRO |
|
€ million |
|
40 |
|
253 |
|
506 |
|
325 |
|
344 |
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Investments |
|
€ million |
|
757 |
|
1,155 |
|
1,007 |
|
827 |
|
811 |
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Total assets |
|
€ million |
|
17,103 |
|
18,725 |
|
15,992 |
|
15,779 |
|
15,242 |
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Equity |
|
€ million |
|
826 |
|
2,651 |
|
2,924 |
|
3,207 |
|
3,130 |
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Equity ratio |
|
% |
|
4.8 |
|
14.2 |
|
18.3 |
|
20.3 |
|
20.5 |
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Equity return on capital employed after taxes |
|
% |
|
6.8 |
|
10.0 |
|
17.7 |
|
10.7 |
|
11.1 |
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Earnings per share (basic = diluted) |
|
€ |
|
0.112 |
|
0.702 |
|
1.392 |
|
0.89 |
|
0.95 |
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from continuing operations |
|
€ |
|
0.112 |
|
0.702 |
|
1.392 |
|
0.99 |
|
1.25 |
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from discontinued operations |
|
€ |
|
0.002 |
|
0.002 |
|
0.002 |
|
−0.09 |
|
−0.30 |
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Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
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Dividend per ordinary share |
|
€ |
|
– |
|
– |
|
– |
|
0.70 |
|
0.703 |
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Dividend per preference share |
|
€ |
|
– |
|
– |
|
– |
|
0.70 |
|
0.703 |
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Operational data |
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|
|
|
|
|
|
|
|
|
|
|
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Employees (annual average by headcount) |
|
|
|
173,234 |
|
165,404 |
|
156,852 |
|
155,082 |
|
152,426 |
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Stores |
|
|
|
1,077 |
|
1,061 |
|
1,041 |
|
1,041 |
|
1,048 |
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Selling space (1,000 m2) |
|
|
|
7,721 |
|
7,529 |
|
7,377 |
|
7,249 |
|
7,152 |
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