Segment reporting1, 2
|
METRO Germany |
METRO Western Europe |
METRO Russia |
METRO Eastern Europe |
||||
|---|---|---|---|---|---|---|---|---|
€ million |
2018/19 |
2019/20 |
2018/19 |
2019/20 |
2018/19 |
2019/20 |
2018/19 |
2019/20 |
External sales (net) |
4,735 |
4,699 |
10,752 |
9,603 |
2,662 |
2,644 |
7,191 |
7,125 |
Internal sales (net) |
16 |
15 |
2 |
2 |
38 |
36 |
0 |
0 |
Sales (net) |
4,751 |
4,714 |
10,753 |
9,605 |
2,700 |
2,679 |
7,191 |
7,125 |
Adjusted EBITDA |
128 |
125 |
636 |
394 |
235 |
224 |
385 |
371 |
Transformation costs |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Earnings contributions from real estate transactions |
0 |
0 |
29 |
1 |
0 |
0 |
182 |
2 |
EBITDA |
128 |
125 |
665 |
395 |
235 |
224 |
567 |
373 |
Depreciation/ |
107 |
114 |
241 |
257 |
64 |
64 |
126 |
133 |
Reversals of impairment losses |
0 |
0 |
7 |
0 |
0 |
0 |
0 |
0 |
EBIT |
20 |
11 |
432 |
138 |
171 |
161 |
441 |
241 |
Investments |
63 |
77 |
215 |
213 |
38 |
17 |
261 |
107 |
Non-current segment assets |
1,027 |
976 |
2,597 |
2,531 |
1,052 |
770 |
1,658 |
1,468 |
Selling space (1,000 m2) |
915 |
915 |
1,531 |
1,533 |
688 |
682 |
1,391 |
1,386 |
Locations (number) |
103 |
103 |
240 |
240 |
94 |
93 |
195 |
196 |
|
METRO Asia |
Others |
Consolidation |
METRO |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
€ million |
2018/19 |
2019/20 |
2018/19 |
2019/20 |
2018/19 |
2019/20 |
2018/19 |
2019/20 |
||||
External sales (net) |
1,696 |
1,539 |
46 |
22 |
0 |
0 |
27,082 |
25,632 |
||||
Internal sales (net) |
0 |
0 |
667 |
753 |
−723 |
−806 |
0 |
0 |
||||
Sales (net) |
1,696 |
1,539 |
713 |
774 |
−723 |
−806 |
27,082 |
25,632 |
||||
Adjusted EBITDA |
43 |
0 |
−34 |
42 |
0 |
1 |
1,392 |
1,158 |
||||
Transformation costs |
0 |
0 |
0 |
47 |
0 |
0 |
0 |
47 |
||||
Earnings contributions from real estate transactions |
107 |
0 |
21 |
0 |
0 |
0 |
339 |
3 |
||||
EBITDA |
150 |
0 |
−13 |
−5 |
0 |
1 |
1,731 |
1,113 |
||||
Depreciation/ |
37 |
66 |
207 |
224 |
1 |
0 |
782 |
857 |
||||
Reversals of impairment losses |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
1 |
||||
EBIT |
113 |
−65 |
−220 |
−229 |
−1 |
1 |
957 |
257 |
||||
Investments |
29 |
24 |
222 |
189 |
−2 |
0 |
826 |
627 |
||||
Non-current segment assets |
613 |
516 |
1,320 |
1,235 |
11 |
9 |
8,277 |
7,504 |
||||
Selling space (1,000 m2) |
202 |
206 |
0 |
0 |
0 |
0 |
4,728 |
4,723 |
||||
Locations (number) |
46 |
46 |
0 |
0 |
0 |
0 |
678 |
678 |
||||
|
||||||||||||