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

 

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