METRO in figures
€ million |
|
2017/181 |
2018/19 |
Change in % |
||||
|---|---|---|---|---|---|---|---|---|
Key financial figures for continuing operations |
|
|
|
|
||||
|
||||||||
Sales development (like-for-like) |
% |
1.3 |
2.1 |
– |
||||
Sales development in local currency |
% |
1.3 |
2.2 |
– |
||||
Sales (net) |
|
26,792 |
27,082 |
1.1 |
||||
EBITDA excluding earnings contributions from real estate transactions |
|
1,088 |
1,021 |
−6.1 |
||||
Earnings contributions from real estate transactions |
|
128 |
338 |
– |
||||
EBITDA |
|
1,216 |
1,359 |
11.8 |
||||
EBIT |
|
713 |
828 |
16.1 |
||||
EBT (earnings before taxes) |
|
576 |
709 |
23.1 |
||||
Profit or loss for the period2 |
|
357 |
405 |
13.7 |
||||
Earnings per share (basic = diluted) |
€ |
0.98 |
1.12 |
13.7 |
||||
Cash flow from operating activities |
|
766 |
796 |
3.9 |
||||
Investments |
|
565 |
499 |
−11.7 |
||||
Net debt |
|
3,102 |
2,858 |
−7.9 |
||||
Employees (annual average by headcount) |
|
104,912 |
101,654 |
−3.1 |
||||
€ million |
|
2017/18 |
2018/19 |
Change in % |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
Key financial figures for continuing operations, |
|
|
|
|
||||||
|
||||||||||
Sales development (like-for-like) |
% |
1.3 |
2.4 |
– |
||||||
Sales development in local currency |
% |
1.5 |
2.5 |
– |
||||||
Sales (net) |
|
29,476 |
29,928 |
1.5 |
||||||
EBITDA excluding earnings contributions from real estate transactions |
|
1,242 |
1,173 |
−5.5 |
||||||
EBITDA excluding earnings contributions from real estate transactions |
% |
1.2 |
−4.2 |
– |
||||||
Profit or loss for the period2 |
|
443 |
523 |
18.0 |
||||||
Earnings per share (basic = diluted) |
€ |
1.22 |
1.44 |
18.0 |
||||||
Dividend per ordinary share |
€ |
0.70 |
0.703 |
– |
||||||
Dividend per preference share |
€ |
0.70 |
0.703 |
– |
||||||
In October 2019, METRO signed an agreement to sell a majority stake in METRO China to Wumei. As a result of the sale METRO China is reported as a discontinued operation as of 30 September 2019 in accordance with IFRS 5.
Unless expressly stated otherwise, all presentations refer to continuing operations (excluding the hypermarket business and excluding METRO China).
Only the comparison of outlook with actual business developments as well as the dividend proposal refer to the outlook issued for 2018/19 which includes METRO China.