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Segment reporting1

 

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

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 – segment reporting.

2

As of financial year 2021/22, the segment Asia will be reported together with the previous segment Eastern Europe as the segment East. Previous year’s figures were adjusted.

 

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

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