|
Germany |
West |
Russia |
East |
||||
|---|---|---|---|---|---|---|---|---|
€ million |
2022/23 |
2023/24 |
2022/23 |
2023/24 |
2022/23 |
2023/24 |
2022/23 |
2023/24 |
External sales (net) |
4,897 |
4,933 |
12,573 |
12,819 |
2,510 |
2,438 |
10,359 |
10,571 |
Internal sales (net) |
20 |
39 |
10 |
12 |
28 |
27 |
0 |
0 |
Sales (net) |
4,917 |
4,972 |
12,583 |
12,831 |
2,538 |
2,465 |
10,360 |
10,571 |
Adjusted EBITDA |
1372 |
111 |
614 |
616 |
152 |
143 |
394 |
408 |
Transformation costs (+)/transformation gains (−) |
0 |
0 |
−1 |
0 |
0 |
0 |
−150 |
0 |
Earnings contributions from real estate transactions |
0 |
0 |
5 |
1 |
0 |
0 |
0 |
1 |
EBITDA |
1372 |
111 |
620 |
617 |
152 |
143 |
544 |
410 |
Depreciation/amortisation/impairment |
122 |
128 |
299 |
336 |
129 |
55 |
170 |
193 |
Reversals of impairment losses |
3 |
0 |
0 |
0 |
0 |
11 |
0 |
3 |
EBIT |
182 |
−18 |
322 |
281 |
23 |
99 |
374 |
220 |
Investments |
91 |
297 |
562 |
349 |
60 |
38 |
237 |
342 |
Non-current segment assets |
812 |
981 |
2,749 |
2,749 |
534 |
520 |
1,553 |
1,708 |
Selling space (1,000 m2) |
817 |
801 |
1,288 |
1,306 |
659 |
659 |
1,359 |
1,369 |
Locations (number) |
102 |
102 |
230 |
228 |
93 |
93 |
200 |
201 |
|
Others |
Consolidation |
METRO total |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
€ million |
2022/23 |
2023/24 |
2022/23 |
2023/24 |
2022/23 |
2023/24 |
||||
External sales (net) |
213 |
268 |
0 |
0 |
30,551 |
31,029 |
||||
Internal sales (net) |
1,242 |
1,389 |
−1,300 |
−1,467 |
0 |
0 |
||||
Sales (net) |
1,454 |
1,657 |
−1,300 |
−1,467 |
30,551 |
31,029 |
||||
Adjusted EBITDA |
−1332 |
−221 |
10 |
2 |
1,174 |
1,058 |
||||
Transformation costs (+)/transformation gains (−) |
−2 |
−21 |
0 |
0 |
−153 |
−22 |
||||
Earnings contributions from real estate transactions |
203 |
39 |
0 |
0 |
208 |
42 |
||||
EBITDA |
722 |
−160 |
10 |
2 |
1,534 |
1,122 |
||||
Depreciation/amortisation/impairment |
219 |
205 |
0 |
0 |
939 |
918 |
||||
Reversals of impairment losses |
0 |
0 |
0 |
0 |
3 |
14 |
||||
EBIT |
−1482 |
−365 |
10 |
2 |
598 |
218 |
||||
Investments |
197 |
172 |
0 |
−1 |
1,147 |
1,196 |
||||
Non-current segment assets |
963 |
904 |
−2 |
−3 |
6,609 |
6,859 |
||||
Selling space (1,000 m2) |
0 |
0 |
0 |
0 |
4,122 |
4,134 |
||||
Locations (number) |
0 |
0 |
0 |
0 |
625 |
624 |
||||
|
||||||||||