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METRO in figures

METRO in figures

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 €
(basic = diluted)

−0.15

−0.92

−0.77

-

Dividend1

0.00

0.00

-

-

1

Per ordinary and preference share, attributable to shareholders.

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

-

1

OOS refers to the existing METRO store network and includes METRO stores that supply from the store as well as stores that operate their own depot in the store.

Multichannel development

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

1

Total volumes of METRO MARKETS platform (and third party platforms) excluding VAT and after cancellations but before any deductions; includes disposal sales in full.

sCore KPIs (%)

2020/21

2021/22

Ambition 2022–2025

Ambition 2030

Strategic customer sales share

66

71

 

>80%

Own brand 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

1

Exchange rate-adjusted, stable portfolio.

2

Adjusted EBITDA, exchange rate-adjusted, stable portfolio.

3

Investments without monetary assets and acquisitions of subsidiaries.

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