Segment reporting1
|
METRO Germany |
METRO Western Europe (excl. Germany) |
METRO Russia |
METRO Eastern Europe (excl. Russia) |
METRO Asia |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
€ million |
2019/20 |
2020/21 |
2019/20 |
2020/21 |
2019/20 |
2020/21 |
2019/20 |
2020/21 |
2019/20 |
2020/21 |
||
External sales (net) |
4,699 |
4,457 |
9,603 |
9,384 |
2,644 |
2,374 |
7,125 |
7,004 |
1,539 |
1,496 |
||
Internal sales (net) |
15 |
13 |
2 |
3 |
36 |
32 |
0 |
0 |
0 |
0 |
||
Sales (net) |
4,714 |
4,470 |
9,605 |
9,387 |
2,679 |
2,406 |
7,125 |
7,005 |
1,539 |
1,496 |
||
Adjusted EBITDA |
125 |
149 |
394 |
394 |
224 |
197 |
371 |
366 |
0 |
7 |
||
Transformation costs |
0 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45 |
||
Earnings contributions from real estate transactions |
0 |
0 |
1 |
18 |
0 |
0 |
2 |
0 |
0 |
0 |
||
EBITDA |
125 |
138 |
395 |
412 |
224 |
197 |
373 |
366 |
0 |
−38 |
||
Depreciation/amortisation/impairment losses |
114 |
210 |
257 |
274 |
64 |
59 |
133 |
129 |
66 |
85 |
||
Reversals of impairment losses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
EBIT |
11 |
−72 |
138 |
138 |
161 |
138 |
241 |
237 |
−65 |
−123 |
||
Investments |
77 |
114 |
213 |
347 |
17 |
26 |
107 |
77 |
24 |
35 |
||
Non-current segment assets |
976 |
875 |
2,531 |
2,581 |
770 |
799 |
1,468 |
1,412 |
516 |
451 |
||
Selling space (1,000 m2) |
915 |
859 |
1,533 |
1,502 |
682 |
683 |
1,386 |
1,373 |
206 |
218 |
||
Locations (number) |
103 |
102 |
240 |
240 |
93 |
93 |
196 |
196 |
46 |
50 |
||
|
||||||||||||
|
Others |
Consolidation |
METRO |
|||
|---|---|---|---|---|---|---|
€ million |
2019/20 |
2020/21 |
2019/20 |
2020/21 |
2019/20 |
2020/21 |
External sales (net) |
22 |
49 |
0 |
0 |
25,632 |
24,765 |
Internal sales (net) |
753 |
773 |
−806 |
−821 |
0 |
0 |
Sales (net) |
774 |
823 |
−806 |
−821 |
25,632 |
24,765 |
Adjusted EBITDA |
42 |
59 |
1 |
−1 |
1,158 |
1,171 |
Transformation costs |
47 |
10 |
0 |
0 |
47 |
65 |
Earnings contributions from real estate transactions |
0 |
42 |
0 |
0 |
3 |
60 |
EBITDA |
−5 |
91 |
1 |
−1 |
1,113 |
1,166 |
Depreciation |
224 |
211 |
0 |
0 |
857 |
969 |
Reversals of impairment losses |
0 |
0 |
0 |
0 |
1 |
0 |
EBIT |
−229 |
−120 |
1 |
−1 |
257 |
197 |
Investments |
189 |
165 |
0 |
0 |
627 |
764 |
Non-current segment assets |
1,235 |
1,084 |
9 |
0 |
7,504 |
7,203 |
Selling space (1,000 m2) |
0 |
0 |
0 |
0 |
4,723 |
4,636 |
Locations (number) |
0 |
0 |
0 |
0 |
678 |
681 |