Segmentberichterstattung1, 2
Geschäftssegmente
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Fortgeführte Aktivitäten des Konzerns |
Nicht fortgeführte Aktivitäten des Konzerns |
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METRO Cash & Carry |
Media–Saturn |
Real |
Sonstige |
Konsolidierung |
METRO GROUP |
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Mio. € |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
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Außenumsätze (netto) |
30.513 |
29.690 |
20.981 |
21.737 |
8.432 |
7.735 |
10 |
56 |
0 |
0 |
59.937 |
59.219 |
3.099 |
3.021 |
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Innenumsätze (netto) |
47 |
11 |
2 |
2 |
0 |
7 |
5.808 |
676 |
−5.857 |
−696 |
0 |
0 |
0 |
0 |
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Umsatzerlöse (netto) |
30.560 |
29.701 |
20.983 |
21.738 |
8.432 |
7.743 |
5.818 |
732 |
−5.857 |
−696 |
59.937 |
59.219 |
3.099 |
3.021 |
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EBITDAR |
1.654 |
1.621 |
1.234 |
1.261 |
404 |
327 |
−27 |
−26 |
−3 |
−8 |
3.262 |
3.176 |
k. A. |
k. A. |
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EBITDA |
1.460 |
1.424 |
537 |
595 |
172 |
142 |
60 |
25 |
−2 |
−10 |
2.228 |
2.177 |
317 |
1.103 |
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Abschreibungen |
557 |
462 |
295 |
267 |
153 |
583 |
164 |
178 |
−6 |
−4 |
1.162 |
1.487 |
121 |
88 |
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Zuschreibungen |
1 |
13 |
1 |
7 |
0 |
0 |
9 |
1 |
0 |
0 |
11 |
22 |
0 |
0 |
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EBIT |
904 |
975 |
244 |
336 |
19 |
−441 |
−95 |
−152 |
4 |
−6 |
1.077 |
711 |
196 |
1.015 |
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Investitionen |
441 |
750 |
244 |
256 |
172 |
241 |
144 |
165 |
0 |
0 |
1.001 |
1.411 |
208 |
159 |
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Segmentvermögen |
11.5783 |
11.375 |
5.1243 |
5.296 |
3.121 |
2.760 |
2.329 |
2.146 |
−429 |
−434 |
21.7233 |
21.142 |
2.249 |
0 |
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davon langfristig |
(7.999) |
(7.780) |
(1.542) |
(1.464) |
(2.083) |
(1.736) |
(1.350) |
(1.241) |
(−50) |
(−39) |
(12.923) |
(12.182) |
(1.643) |
(0) |
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Segmentschulden |
5.6763 |
5.646 |
5.5973 |
5.674 |
1.042 |
1.484 |
2.125 |
1.685 |
−335 |
−385 |
14.1053 |
14.103 |
885 |
0 |
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Verkaufsfläche (1.000 m2) |
5.576 |
5.468 |
3.070 |
3.034 |
2.145 |
2.031 |
0 |
29 |
0 |
0 |
10.790 |
10.563 |
1.446 |
1.418 |
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Standorte (Anzahl) |
766 |
764 |
986 |
1.007 |
311 |
293 |
0 |
4 |
0 |
0 |
2.063 |
2.068 |
137 |
134 |
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Regionensegmente
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Fortgeführte Aktivitäten des Konzerns |
Nicht fortgeführte Aktivitäten des Konzerns |
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Deutschland |
Westeuropa (ohne Deutschland) |
Osteuropa |
Asien/Afrika |
International |
Konsolidierung |
METRO GROUP |
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Mio. € |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
2013/14 |
2014/15 |
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Außenumsätze (netto) |
22.558 |
22.490 |
18.902 |
19.090 |
14.755 |
13.318 |
3.722 |
4.319 |
37.379 |
36.728 |
0 |
0 |
59.937 |
59.219 |
3.099 |
3.021 |
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Innenumsätze (netto) |
194 |
166 |
131 |
161 |
15 |
7 |
34 |
35 |
179 |
204 |
−373 |
−370 |
0 |
0 |
0 |
0 |
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Umsatzerlöse (netto) |
22.752 |
22.656 |
19.033 |
19.252 |
14.770 |
13.326 |
3.755 |
4.355 |
37.558 |
36.932 |
−373 |
−370 |
59.937 |
59.219 |
3.099 |
3.021 |
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EBITDAR |
1.115 |
946 |
963 |
1.067 |
1.048 |
966 |
138 |
205 |
2.149 |
2.237 |
−3 |
−7 |
3.262 |
3.176 |
k. A. |
k. A. |
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EBITDA |
679 |
491 |
578 |
699 |
869 |
831 |
105 |
163 |
1.551 |
1.693 |
−2 |
−7 |
2.228 |
2.177 |
317 |
1.103 |
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Abschreibungen |
452 |
915 |
330 |
242 |
326 |
262 |
54 |
68 |
710 |
572 |
0 |
0 |
1.162 |
1.487 |
121 |
88 |
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Zuschreibungen |
0 |
0 |
1 |
9 |
9 |
9 |
1 |
4 |
11 |
22 |
0 |
0 |
11 |
22 |
0 |
0 |
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EBIT |
227 |
−424 |
249 |
466 |
552 |
578 |
52 |
98 |
852 |
1.143 |
−2 |
−7 |
1.077 |
711 |
196 |
1.015 |
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Investitionen |
459 |
549 |
215 |
288 |
252 |
226 |
75 |
349 |
542 |
862 |
0 |
0 |
1.001 |
1.411 |
208 |
159 |
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Segmentvermögen |
8.7213 |
8.463 |
5.8613 |
6.016 |
5.8003 |
4.908 |
1.7263 |
2.145 |
13.3873 |
13.069 |
−385 |
−390 |
21.7233 |
21.142 |
2.249 |
0 |
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davon langfristig |
(4.783) |
(4.318) |
(3.352) |
(3.363) |
(3.873) |
(3.257) |
(919) |
(1.247) |
(8.144) |
(7.866) |
(−3) |
(−3) |
(12.923) |
(12.182) |
(1.643) |
(0) |
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Segmentschulden |
6.0653 |
6.302 |
4.4203 |
4.556 |
2.8513 |
2.426 |
1.0543 |
1.156 |
8.3263 |
8.139 |
−286 |
−338 |
14.1053 |
14.103 |
885 |
0 |
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Verkaufsfläche (1.000 m2) |
4.434 |
4.341 |
2.721 |
2.641 |
2.855 |
2.771 |
780 |
809 |
6.356 |
6.222 |
0 |
0 |
10.790 |
10.563 |
1.446 |
1.418 |
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Standorte (Anzahl) |
829 |
817 |
605 |
604 |
498 |
510 |
131 |
137 |
1.234 |
1.251 |
0 |
0 |
2.063 |
2.068 |
137 |
134 |
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