Segment reporting1

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(XLS:) XLS

Operating segments

 

 

METRO Wholesale

 

Real

 

Others

 

Consolidation

 

METRO

€ million

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

External sales (net)

 

29,000

29,866

 

7,478

7,247

 

72

27

 

0

0

 

36,549

37,140

Internal sales (net)

 

9

13

 

9

9

 

96

96

 

−114

−118

 

0

0

Sales (net)

 

29,009

29,879

 

7,486

7,256

 

168

123

 

−114

−118

 

36,549

37,140

EBITDA2

 

1,700

1,528

 

250

159

 

−23

−73

 

−9

−3

 

1,918

1,611

EBITDA before special items2

 

1,464

1,553

 

247

219

 

89

41

 

−9

−3

 

1,791

1,810

Depreciation/amortisation/impairment losses

 

430

496

 

141

140

 

142

128

 

−4

−2

 

710

762

Reversals of impairment losses

 

0

3

 

0

0

 

10

0

 

0

0

 

11

3

EBIT2

 

1,271

1,035

 

108

19

 

−156

−201

 

−5

−1

 

1,219

852

EBIT before special items2

 

1,048

1,114

 

105

80

 

−43

−86

 

−5

−1

 

1,106

1,106

Investments

 

614

547

 

260

131

 

133

149

 

0

0

 

1,007

827

Non-current segment assets

 

6,418

6,398

 

1,214

1,202

 

1,041

939

 

−21

−27

 

8,652

8,512

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(XLS:) XLS

Regional segments

 

 

Germany

 

Western Europe (excl. Germany)3

 

Eastern Europe4

 

Asia

 

International

 

Consolidation5

 

METRO

€ million

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

 

2015/16

2016/17

1

Segment reporting is explained in the notes to the consolidated financial statements in no. 42 – segment reporting.

2

Includes 2016/17 income from operating companies recognised at equity in the amount of €14 million, which are equally attributable to METRO Wholesale and Others segments as well as the Germany and Western Europe (excluding Germany) segments (2015/16: €102 million, mainly related to the Others segment and the Germany segment).

3

Includes 2016/17 external sales of €4,638 million for France (2015/16: €4,151 million).

4

Includes long-term segment assets for Russia as of 30 September 2017 in the amount of €1,056 million (30/9/2016: €1,098 million).

5

Also includes consolidation effects between the regions outside of Germany.

External sales (net)

 

12,279

11,962

 

10,173

10,543

 

9,828

10,266

 

4,269

4,368

 

24,270

25,177

 

0

0

 

36,549

37,140

Internal sales (net)

 

75

73

 

175

211

 

0

2

 

24

19

 

199

232

 

−274

−305

 

0

0

Sales (net)

 

12,354

12,036

 

10,348

10,754

 

9,828

10,268

 

4,292

4,388

 

24,469

25,410

 

−274

−305

 

36,549

37,140

EBITDA2

 

151

167

 

380

464

 

738

698

 

650

273

 

1,768

1,435

 

−1

9

 

1,918

1,611

EBITDA before special items2

 

320

329

 

487

460

 

780

733

 

205

279

 

1,472

1,472

 

−1

9

 

1,791

1,810

Depreciation/amortisation/impairment losses

 

342

332

 

123

176

 

176

171

 

68

83

 

367

430

 

0

0

 

710

762

Reversals of impairment losses

 

10

0

 

0

3

 

0

1

 

0

0

 

0

3

 

0

0

 

11

3

EBIT2

 

−182

−165

 

258

291

 

561

527

 

582

190

 

1,401

1,008

 

−1

9

 

1,219

852

EBIT before special items2

 

−12

−1

 

372

324

 

610

566

 

137

208

 

1,118

1,098

 

−1

9

 

1,106

1,106

Investments

 

556

307

 

184

309

 

170

140

 

97

71

 

451

520

 

0

0

 

1,007

827

Non-current segment assets

 

2,923

2,884

 

1,971

1,957

 

2,696

2,660

 

1,063

1,012

 

5,730

5,629

 

−2

−1

 

8,652

8,512