Key financial figures (in € million) |
2020/21 |
2021/22 |
Changes |
Change in % |
||
|---|---|---|---|---|---|---|
Sales (net) |
24,765 |
29,754 |
4,988 |
20.1% |
||
Adjusted EBITDA |
1,171 |
1,389 |
219 |
18.7% |
||
EBIT |
197 |
429 |
232 |
118.0% |
||
Earnings per share in € |
−0.15 |
−0.92 |
−0.77 |
- |
||
Dividend1 |
0.00 |
0.00 |
- |
- |
||
|
||||||
Network |
2020/21 |
2021/22 |
Changes |
Change in % |
||
|---|---|---|---|---|---|---|
Stores & delivery (number of countries) |
34 |
31 |
−3 |
- |
||
Marketplace (number of countries) |
2 |
3 |
1 |
- |
||
Hospitality Digital/Eijsink (number of countries) |
0 |
1 |
1 |
- |
||
Stores (number of locations) |
681 |
661 |
−20 |
- |
||
thereof delivery OOS (number of locations)1 |
(563) |
(567) |
(4) |
- |
||
FSD (number of locations) |
67 |
64 |
−3 |
- |
||
|
||||||
Sales development (in € million) |
2020/21 |
2021/22 |
Ambition 2022–2025 |
Ambition 2030 |
||
|---|---|---|---|---|---|---|
Store-based and other business |
20,569 |
23,299 |
|
~1.2 x vs. |
||
FSD |
4,164 |
6,386 |
|
>3 x vs. |
||
METRO MARKETS sales |
33 |
69 |
|
|
||
METRO MARKETS marketplace sales1 |
50 |
130 |
|
>€3 billion |
||
|
||||||
sCore KPIs (%) |
2020/21 |
2021/22 |
Ambition 2022–2025 |
Ambition 2030 |
|---|---|---|---|---|
Strategic customer sales share |
66 |
71 |
|
>80% |
Own brand sales share |
17 |
19 |
|
>35% |
Stock availability |
95 |
95 |
|
>98% |
FSD sales share |
17 |
21 |
|
>33% |
Digital sales share |
6 |
9 |
|
40% |
Medium-term ambition |
2020/21 |
2021/22 |
Ambition 2022–2025 |
Ambition 2030 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
Sales development (%)1 |
0 |
21 |
3–5% CAGR |
>€40 billion |
||||||
EBITDA development (%)2 |
6 |
17 |
3–5% CAGR |
>€2 billion |
||||||
Investments (% of sales)3 |
1.3 |
1.4 |
<2.5% |
<1.5% |
||||||
Free cash flow (€ million) |
493 |
190 |
re-invest in growth |
>€0.6 billion |
||||||
Net debt/EBITDA (0.0 x) |
3.0 x |
2.3 x |
decrease to 2.5 x |
<2.5 x |
||||||
|
||||||||||
