METRO in figures

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METRO in figures

Key financial figures (in € million)

2022/23

2023/24

Change

Change
in %

Sales (net)

30,551

31,029

478

1.6

Adjusted EBITDA

1,174

1,058

−116

−9.9

EBIT

598

218

−380

−63.6

Earnings per share in € (basic = diluted)

1.21

−0.33

−1.54

–

Dividend¹

0.55

0.00

−0.55

–

¹	Subject to the resolution of the respective Annual General Meeting.

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Network

2022/23

2023/24

Change

Change
in %

Stores and delivery (number of countries)

32

33

1

–

Marketplace (number of countries)

6

6

0

–

DISH POS¹ (number of countries)

4

6

2

–

Stores (number of locations)³

625

624

−1

–

thereof delivery OOS² (number of locations)

(529)

(522)

(−7)

–

FSD depots (number of locations)

76

94

18

–

¹	DISH POS is a cloud-based all-in-one POS system with solutions for the hospitality industry. The product was developed by POS provider Eijsink. The product has undergone further development and been integrated into the offering of digital DISH tools since it was acquired by DISH Digital Solutions in March 2022. The system is called Booq in the Netherlands and Belgium.
²	OOS refers to the existing METRO location portfolio and includes METRO stores that deliver from the store on the one hand and stores that operate their own depot in the store on the other.
³	2 stores in Ukraine (Mariupol and Kharkiv) have been excluded from the consideration of locations, as they are temporarily not operating due to the war.

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Multichannel development

Sales development (in € million)

2022/23

2023/24

Change
in %

Ambition 2030

Store-based and other business

23,342

22,923

−2

~1.2× vs. 2020/21

FSD

7,099

7,942

12

>3× vs. 2020/21

METRO MARKETS sales

110

165

49

METRO MARKETS marketplace sales¹

172

256

48

>€1.5 bn

¹	Total volume of METRO MARKETS platform (and third-party platforms) excluding VAT and after cancellations but before any deductions; includes seller sales in full.

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sCore KPIs (%)	2022/23	2023/24	Change in percentage points	Ambition 2030
Strategic customer sales share	74	76	2	>80%
Own-brand sales share	22	24	3	>35%
Stock availability	96	97	1	>98%
FSD sales share	23	26	2	>33%
Digital sales share	11	14	3	40%

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Medium-term ambition

2022/23

2023/24

Growth target

Ambition 2030

Sales development (%)¹

9

6

5–10% CAGR

>€40 billion

EBITDA development (%)²

−13

−6

5–7% CAGR

>€2 billion

Investments (% of sales)³

1.8

1.7

<1.5%

Free cash flow (€ million)

−147

−24

>€0.6 billion

Net debt/EBITDA (0.0×)

2.0×

2.9×

<2.5×

¹	Exchange-rate-adjusted, portfolio-adjusted.
²	Adjusted EBITDA, exchange-rate-adjusted, portfolio-adjusted.
³	Investments without monetary assets and acquisitions of subsidiaries.