Company
Economic value (value added)
in € million |
|
2015/16 |
|
2016/17 1 |
|
2017/18 1 |
||||||
|
||||||||||||
Key performance indicator |
|
|
|
|
|
|
||||||
Sales development (like-for-like) (in %) |
|
0.2 |
|
0.5 |
|
0.7 |
||||||
Sales (net) |
|
36,549 |
|
37,140 |
|
36,534 |
||||||
EBITDA excluding earnings contributions from real estate transactions |
|
1,765 |
|
1,436 |
|
1,396 |
||||||
Earnings contributions from real estate transactions |
|
153 |
|
175 |
|
129 |
||||||
EBITDA |
|
1,918 |
|
1,611 |
|
1,525 |
||||||
EBIT |
|
1,219 |
|
852 |
|
740 |
||||||
EBT (earnings before taxes) |
|
894 |
|
649 |
|
578 |
||||||
Profit or loss for the period |
|
519 |
|
345 |
|
348 |
||||||
Earnings per share (in €) (basic = diluted) |
|
1.39 2 |
|
0.89 |
|
0.95 |
||||||
Dividend per ordinary share (in €) |
|
0.00 |
|
0.70 |
|
0.70 3 |
||||||
Dividend per preference share (in €) |
|
0.00 |
|
0.70 |
|
0.70 3 |
||||||
Cash flow from operating activities |
|
1,173 |
|
1,027 |
|
905 |
||||||
Investments |
|
1,007 |
|
827 |
|
811 |
||||||
Equity ratio (in %) |
|
18.3 |
|
20.3 |
|
20.5 |
||||||
Net debt |
|
3,051 |
|
3,142 |
|
3,165 |
||||||
Stores |
|
1,041 |
|
1,041 |
|
1,048 |
||||||
Evaluation in relevant sustainability indices and rankings
Index/ranking |
|
Rating/score |
|
Scale |
|
Publication date |
Dow Jones Sustainability Index (DJSI) World/Europe |
|
76 |
|
0 to 100 |
|
09/2018 |
ISS-oekom Corporate Rating |
|
C+ |
|
D– to A+ |
|
08/2018 |
CDP Climate Scoring |
|
A– |
|
F to A |
|
10/2017 |
CDP Water Scoring |
|
A– |
|
F to A |
|
10/2017 |
FTSE4Good Global/Europe Index |
|
Index member |
|
|
|
07/2018 |
Explanation: As part of our stakeholder dialogue, we inform the capital market about our sustainability management activities. This means our sustainability performance is rated by independent third parties.
In financial year 2017/18, METRO confirmed its industry leadership in the Dow Jones Sustainability World and Europe Indices.