|
Germany |
West |
Russia |
East2 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
€ million |
2020/21 |
2021/22 |
2020/21 |
2021/22 |
2020/21 |
2021/22 |
2020/21 |
2021/22 |
||||
External sales (net) |
4,457 |
4,732 |
9,384 |
12,042 |
2,374 |
2,904 |
8,500 |
9,955 |
||||
Internal sales (net) |
13 |
18 |
3 |
5 |
32 |
34 |
0 |
1 |
||||
Sales (net) |
4,470 |
4,750 |
9,387 |
12,047 |
2,406 |
2,938 |
8,500 |
9,955 |
||||
Adjusted EBITDA |
149 |
167 |
394 |
576 |
197 |
231 |
373 |
417 |
||||
Transformation costs |
10 |
0 |
0 |
125 |
0 |
0 |
45 |
0 |
||||
Earnings contributions from real estate transactions |
0 |
0 |
18 |
1 |
0 |
1 |
0 |
132 |
||||
EBITDA |
138 |
167 |
412 |
453 |
197 |
232 |
328 |
548 |
||||
Depreciation/amortisation/impairment |
210 |
130 |
274 |
284 |
59 |
112 |
215 |
236 |
||||
Reversals of impairment losses |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
||||
EBIT |
−72 |
37 |
138 |
170 |
138 |
120 |
114 |
314 |
||||
Investments |
114 |
107 |
347 |
343 |
26 |
41 |
112 |
169 |
||||
Non-current segment assets |
875 |
850 |
2,581 |
2,510 |
799 |
1,108 |
1,863 |
1,711 |
||||
Selling space (1,000 m2) |
859 |
852 |
1,502 |
1,314 |
683 |
683 |
1,592 |
1,518 |
||||
Locations (number) |
102 |
102 |
240 |
233 |
93 |
93 |
246 |
233 |
||||
|
||||||||||||
|
Others |
Consolidation |
METRO total |
|||
|---|---|---|---|---|---|---|
€ million |
2020/21 |
2021/22 |
2020/21 |
2021/22 |
2020/21 |
2021/22 |
External sales (net) |
49 |
122 |
0 |
0 |
24,765 |
29,754 |
Internal sales (net) |
773 |
1,074 |
−821 |
−1,132 |
0 |
0 |
Sales (net) |
823 |
1,196 |
−821 |
−1,132 |
24,765 |
29,754 |
Adjusted EBITDA |
59 |
−1 |
−1 |
−2 |
1,171 |
1,389 |
Transformation costs |
10 |
−2 |
0 |
0 |
65 |
123 |
Earnings contributions from real estate transactions |
42 |
3 |
0 |
0 |
60 |
137 |
EBITDA |
91 |
5 |
−1 |
−2 |
1,166 |
1,403 |
Depreciation/amortisation/impairment |
211 |
215 |
0 |
0 |
969 |
977 |
Reversals of impairment losses |
0 |
0 |
0 |
0 |
0 |
2 |
EBIT |
−120 |
−210 |
−1 |
−2 |
197 |
429 |
Investments |
165 |
275 |
0 |
0 |
764 |
935 |
Non-current segment assets |
1,084 |
1,066 |
0 |
−2 |
7,203 |
7,243 |
Selling space (1,000 m2) |
0 |
0 |
0 |
0 |
4,636 |
4,366 |
Locations (number) |
0 |
0 |
0 |
0 |
681 |
661 |