Company
Economic value (value added)
€ million |
|
|
|
2018/191 |
|
2019/20 |
|
Change in % |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Key financial figures for continuing operations |
|
|
|
|
|
|
|
|
||||||||
Sales development (like-for-like) |
|
% |
|
2.1 |
|
–3.9 |
|
- |
||||||||
Sales development in local currency |
|
% |
|
2.2 |
|
–4.0 |
|
- |
||||||||
Sales (net) |
|
|
|
27,082 |
|
25,632 |
|
–5.4 |
||||||||
Adjusted EBITDA |
|
|
|
1,392 |
|
1,158 |
|
–16.8 |
||||||||
Transformation costs |
|
|
|
0 |
|
47 |
|
- |
||||||||
Earnings contributions from real estate transactions |
|
|
|
339 |
|
3 |
|
–99.2 |
||||||||
EBITDA |
|
|
|
1,731 |
|
1,113 |
|
–35.7 |
||||||||
EBIT |
|
|
|
957 |
|
257 |
|
–73.1 |
||||||||
EBT (earnings before taxes) |
|
|
|
728 |
|
–32 |
|
- |
||||||||
Profit or loss for the period2 |
|
|
|
421 |
|
–146 |
|
- |
||||||||
Earnings per share (basic = diluted) |
|
€ |
|
1.16 |
|
–0.40 |
|
- |
||||||||
Dividend per ordinary share |
|
|
|
0.70 |
|
0.703 |
|
- |
||||||||
Dividend per preference share |
|
|
|
0.70 |
|
0.703 |
|
- |
||||||||
Cash flow from operating activities |
|
|
|
1,209 |
|
646 |
|
–46.6 |
||||||||
Investments |
|
|
|
826 |
|
627 |
|
–24.1 |
||||||||
Net debt |
|
|
|
5,419 |
|
3,771 |
|
–30.4 |
||||||||
Employees (annual average by headcount) |
|
|
|
101,654 |
|
97,639 |
|
–3.9 |
||||||||
|
||||||||||||||||
Evaluation in relevant sustainability indices and rankings
Index/ranking |
|
Rating/score |
|
Scale |
|
Publication date |
|---|---|---|---|---|---|---|
Dow Jones Sustainability Index (DJSI) World/Europe |
|
81 |
|
0 to 100 |
|
11/2020 |
ISS-oekom Corporate Rating |
|
C+ Prime Status |
|
D– to A+ |
|
04/2020 |
CDP Climate Scoring |
|
A |
|
F to A |
|
12/2020 |
CDP Water Scoring |
|
B |
|
F to A |
|
12/2020 |
CDP Forest Scoring |
|
B (palm oil, paper), B– (soy), C (cattle) |
|
F to A |
|
12/2020 |
FTSE4Good Global/Europe Index |
|
Index member |
|
- |
|
06/2020 |
MSCI |
|
Index member |
|
- |
|
- |
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 2019/20, METRO was again listed in both the Dow Jones Sustainability Index Europe and World.
As the CDP results were only published in December after the non-financial disclosure had been audited, the CDP rating results shown here differ from the status of the non-financial disclosure.