Economic value (value added)
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 |
- |
||
|
||||||
sCore KPIs (%) |
2020/21 |
2021/22 |
Ambition 2022–2025 |
Ambition 2030 |
|---|---|---|---|---|
Strategic customer sales share |
66 |
71 |
|
>80% |
Own brands 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 |
||||||
|
||||||||||
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. 2020/21 |
||
FSD |
4,164 |
6,386 |
|
>3 x vs. 2020/21 |
||
METRO MARKETS sales |
33 |
69 |
|
|
||
METRO MARKETS marketplace sales1 |
50 |
130 |
|
>€3 billion |
||
|
||||||
Evaluation in relevant sustainability indices and rankings
Index/ranking |
Rating/score |
Scale |
Publication date |
|---|---|---|---|
Dow Jones Sustainability Index (DJSI) World/Europe |
78 |
0 to 100 |
12/2022 |
ISS ESG |
C+ Prime Status |
D– to A+ |
04/2020 |
CDP Climate Protection |
A– |
F to A |
12/2021 |
CDP Water Security |
B |
F to A |
12/2021 |
CDP Forest |
B palm oil |
F to A |
12/2021 |
FTSE4Good Global/Europe Index |
Index member |
– |
06/2022 |
MSCI |
AAA |
CCC to AAA |
11/2022 |
Sustainalytics |
Low risk (17.6) |
0 to 40+ |
05/2022 |
Bloomberg GEI |
Index member |
– |
01/2022 |
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 2021/22, METRO was again listed in both the Dow Jones Sustainability Index Europe and World.
The CDP results for 2022 will not be published until after the assurance date of this report, so the information is still dated December 2021.
As the MSCI result was only published after the non-financial disclosure of the annual report had been audited, the MSCI rating result shown here differs from the status of the non-financial disclosure.