Shares

 

  Ordinary Shares
Preference Shares
Ticker Symbol
B4B GR B4B3
WKN (Security Identification Number)
BFB001 BFB002
ISIN (International Securities Identification Number) DE000BFB0019 DE000BFB0027
Reuters
B4B.DE
B4B3_p.DE
Bloomberg
B4BGR B4B3 GR
Number of shares 360,121,736 2,975,517
Trading Segment Prime Standard Prime Standard
Exchange Frankfurt Frankfurt

  Percent Name
MS/BH2 20.63% Meridian Stiftung /Beisheim Holding
EP 29.99% EP Global Commerce
ff 49.38% free float
  100%

 

1 The information above is in particular based on voting rights notifications under the German Securities Trading Act that were received and published by METRO AG.
2 Vote on the exercise of voting rights under the pooling agreement

 

Consensus estimates continued operations excluding METRO China - FY 2018/19

 

 

Please note that all numbers are 'as reported'.
Status as of 05/12/2019; N = 8
reported incl. CN Implied effect absolute (€m) change / delta (%)

FY 2017/18 IFRS 5 CN FY 2017/18 FY 2018/19 E FY 2019/20 E FY 2018/19 E FY 2019/20 E
Sales 29,476 -2,684 26,792 27,097 27,572 1.1% 1.8%
Like-for-like growth
1.3% 0.0% 1.3% 2.1% 1.6% 0.8% -0.5%
EBITDA 1,370 -154 1,216 1,371 1,048 12.7% -23.6%

EBITDA (excluding earnings contributions from real estate transactions)

1,242 -154 1,088 1,021 1,044 -6.2% 2.3%

efficiency measures (one-off costs, savings)

-60

Earnings contributions from real estate transactions

128 0 128 350 50
D&A -547 44 -503 -528 -539
EBIT 823 -110 713 843 507 18.2% -39.9%
Net financial result
-130 -7 -137 -136 -127 -0.7% -6.6%
EBT 693 -117 576 707 402 22.7% -43.1%
Income taxes
-246 30 -216 -289 -166

implicit tax rate

35% 38% 41% 43% 3.0% 2.0%
Net profit for the period
447 -88 359 418 217 16.4% -48.1%

attributable to non-controlling interests

4 -1 3 8 7

attributable to shareholders of METRO AG

443 -86 357 410 234 14.8% -42.9%
EPS attributable to shareholders of METRO AG (€)
1.22 -0.24 0.98 1.13 0.57 15.3% -49.6%

Number of shares outstanding: 363,097,253

 

 

Consensus estimates including METRO China for Q4 2018/19

 

 

Please note that all numbers are 'as reported'.

Status as of 25/09/2019, N = 8
absolute (€m) change (%)

Q4 2017/18 ACT Q4 2018/19 E Q4 2018/19 E
Sales 7,325 7,530 2.8%
Like-for-like growth 1.7% 2.3%
EBITDA 443 511 15.3%

EBITDA (excluding earnings contributions from real estate transactions)

322 312
-3.1%

Earnings contributions from real estate transactions

121 204

D&A -141 -158
12.1%
EBIT 302 359 18.9%
Net financial result -38 -46 21.1%
EBT 264 313 18.6%
Income taxes -62
-120
93.5%

implicit tax rate

35% 38% 8.6%
Net profit for the period 202
192
-5.0%

attributable to non-controlling interests

-3
-2
-33.3%

attributable to shareholders of METRO AG

199
190
-4.5%
EPS attributable to shareholders of METRO AG (€) 0.55 0.52 -5.5%

Number of shares outstanding: 363,097,253

 

 

Consensus estimates including METRO China for FY 2018 - 2021

 

 

Please note that all numbers are 'as reported'.
Status as of 25/09/2019; N = 8
absolute (€m) change (%)

FY 2017/18 ACT FY 2018/19 E FY 2019/20 E FY 2020/21 E FY 2018/19 E FY 2019/20 E FY 2020/21 E
Sales 29,476 29,820 30,468 31,205 1.2% 2.2% 2.4%
Like-for-like growth
1.3% 2.3% 1.7% 1.9%


EBITDA 1,370 1,445 1,340 1,383 5.5% -7.3% 3.2%

EBITDA (excluding earnings contributions from real estate transactions)

1,242 1,180 1,195 1,237 -5.0% 1.3% 3.5%

Earnings contributions from real estate transactions

128 270 160 155 110.9% -40.7% -3.1%
D&A -547 -581 -589 -597 6.2% 1.4% 1.4%
EBIT 823 872 755 797 6.0% -13.4% 5.6%
Net financial result
-130 -134 -129 -123 3.1% -3.7% -4.7%
EBT 693 737 626 674 6.3% -15.1% 7.7%
Income taxes
-246 -281 -237 -258


implicit tax rate

35% 38% 38% 38% 8.1% 0.5% 0.0%
Net profit for the period
447 456 388 416 2.0% -14.9% 7.2%

attributable to non-controlling interests

4 -10 -10 -10 150.0% 0.0% 0.0%

attributable to shareholders of METRO AG

443 446 379 406 0.7% -15.0% 7.1%
EPS attributable to shareholders of METRO AG (€)
1.22 1.23 1.04 1.12 0.8% -15.4% 7.7%

Number of shares outstanding: 363.097.253