Segment reporting1, 2

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METRO Germany

METRO Western Europe (excl. Germany)

METRO Russia

METRO Eastern Europe (excl. Russia)

METRO Asia

€ million

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 segment reporting.

2

Adjustment of previous year due to discontinued operations

External sales (net)

4,761

4,735

10,609

10,752

2,815

2,662

6,952

7,191

1,612

1,696

Internal sales (net)

11

16

2

2

36

38

0

0

0

0

Sales (net)

4,773

4,751

10,611

10,753

2,850

2,700

6,952

7,191

1,612

1,696

EBITDAR

119

121

648

653

276

233

391

549

42

145

EBITDA excluding earnings contributions from real estate transactions

91

95

491

499

266

220

363

344

9

11

Earnings contributions from real estate transactions

0

0

39

29

0

0

12

181

8

107

EBITDA

91

95

530

529

266

220

375

524

17

119

Depreciation/amortisation/impairment losses

76

81

143

143

52

56

97

99

22

25

Reversals of impairment losses

0

0

1

4

0

0

0

0

0

0

EBIT

15

14

388

390

214

164

278

426

−5

94

Investments

65

69

127

128

83

35

69

63

28

26

Non-current segment assets

875

859

1,892

1,820

958

1,006

1,424

1,354

411

441

Selling space (1,000 m²)

915

915

1,525

1,531

636

688

1,384

1,391

204

202

Locations (number)

103

103

240

240

93

94

193

195

46

46
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Others

Consolidation

METRO Continuing operations

Discontinued operations incl. IFRS 5 assessment

€ million

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 segment reporting.

2

Adjustment of previous year due to discontinued operations

External sales (net)

43

46

0

0

26,792

27,082

9,742

9,788

Internal sales (net)

520

667

−570

−723

0

0

0

0

Sales (net)

563

713

−570

−723

26,792

27,082

9,742

9,788

EBITDAR

−80

−135

−3

1

1,394

1,566

478

218

EBITDA excluding earnings contributions from real estate transactions

−129

−148

−3

0

1,088

1,021

308

−2

Earnings contributions from real estate transactions

69

21

0

0

128

338

1

50

EBITDA

−60

−126

−3

0

1,216

1,359

309

49

Depreciation/amortisation/impairment losses

117

133

0

1

507

536

283

446

Reversals of impairment losses

3

0

0

0

4

5

2

0

EBIT

−174

−259

−3

−1

713

828

27

−398

Investments

195

180

−2

−2

565

499

246

215

Non-current segment assets

808

779

−20

9

6,348

6,268

1,848

1,613

Selling space (1,000 m²)

0

0

0

0

4,665

4,728

2,488

2,476

Locations (number)

0

0

0

0

675

678

373

373
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METRO Germany

METRO Western Europe (excl. Germany)

METRO Russia

METRO Eastern Europe (excl. Russia)

METRO Asia

Others

Consolidation

METRO Continuing operations

Discontinued operations incl. IFRS 5 assessment

€ million

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 segment reporting.

2

Adjustment of previous year due to discontinued operations

External sales (net)

4,761

4,735

10,609

10,752

2,815

2,662

6,952

7,191

1,612

1,696

43

46

0

0

26,792

27,082

9,742

9,788

Internal sales (net)

11

16

2

2

36

38

0

0

0

0

520

667

−570

−723

0

0

0

0

Sales (net)

4,773

4,751

10,611

10,753

2,850

2,700

6,952

7,191

1,612

1,696

563

713

−570

−723

26,792

27,082

9,742

9,788

EBITDAR

119

121

648

653

276

233

391

549

42

145

−80

−135

−3

1

1,394

1,566

478

218

EBITDA excluding earnings contributions from real estate transactions

91

95

491

499

266

220

363

344

9

11

−129

−148

−3

0

1,088

1,021

308

−2

Earnings contributions from real estate transactions

0

0

39

29

0

0

12

181

8

107

69

21

0

0

128

338

1

50

EBITDA

91

95

530

529

266

220

375

524

17

119

−60

−126

−3

0

1,216

1,359

309

49

Depreciation/amortisation/impairment losses

76

81

143

143

52

56

97

99

22

25

117

133

0

1

507

536

283

446

Reversals of impairment losses

0

0

1

4

0

0

0

0

0

0

3

0

0

0

4

5

2

0

EBIT

15

14

388

390

214

164

278

426

−5

94

−174

−259

−3

−1

713

828

27

−398

Investments

65

69

127

128

83

35

69

63

28

26

195

180

−2

−2

565

499

246

215

Non-current segment assets

875

859

1,892

1,820

958

1,006

1,424

1,354

411

441

808

779

−20

9

6,348

6,268

1,848

1,613

Selling space (1,000 m²)

915

915

1,525

1,531

636

688

1,384

1,391

204

202

0

0

0

0

4,665

4,728

2,488

2,476

Locations (number)

103

103

240

240

93

94

193

195

46

46

0

0

0

0

675

678

373

373
Enlarge table Download XLS

 

METRO Germany

METRO Western Europe (excl. Germany)

METRO Russia

METRO Eastern Europe (excl. Russia)

METRO Asia

Others

Consolidation

METRO Continuing operations

Discontinued operations incl. IFRS 5 assessment

€ million

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

2017/18

2018/19

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 segment reporting.

2

Adjustment of previous year due to discontinued operations

External sales (net)

4,761

4,735

10,609

10,752

2,815

2,662

6,952

7,191

1,612

1,696

43

46

0

0

26,792

27,082

9,742

9,788

Internal sales (net)

11

16

2

2

36

38

0

0

0

0

520

667

−570

−723

0

0

0

0

Sales (net)

4,773

4,751

10,611

10,753

2,850

2,700

6,952

7,191

1,612

1,696

563

713

−570

−723

26,792

27,082

9,742

9,788

EBITDAR

119

121

648

653

276

233

391

549

42

145

−80

−135

−3

1

1,394

1,566

478

218

EBITDA excluding earnings contributions from real estate transactions

91

95

491

499

266

220

363

344

9

11

−129

−148

−3

0

1,088

1,021

308

−2

Earnings contributions from real estate transactions

0

0

39

29

0

0

12

181

8

107

69

21

0

0

128

338

1

50

EBITDA

91

95

530

529

266

220

375

524

17

119

−60

−126

−3

0

1,216

1,359

309

49

Depreciation/amortisation/impairment losses

76

81

143

143

52

56

97

99

22

25

117

133

0

1

507

536

283

446

Reversals of impairment losses

0

0

1

4

0

0

0

0

0

0

3

0

0

0

4

5

2

0

EBIT

15

14

388

390

214

164

278

426

−5

94

−174

−259

−3

−1

713

828

27

−398

Investments

65

69

127

128

83

35

69

63

28

26

195

180

−2

−2

565

499

246

215

Non-current segment assets

875

859

1,892

1,820

958

1,006

1,424

1,354

411

441

808

779

−20

9

6,348

6,268

1,848

1,613

Selling space (1,000 m²)

915

915

1,525

1,531

636

688

1,384

1,391

204

202

0

0

0

0

4,665

4,728

2,488

2,476

Locations (number)

103

103

240

240

93

94

193

195

46

46

0

0

0

0

675

678

373

373