Multi-year overview

XLS

 

 

 

 

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