METRO Consensus Q4/FY 2020/21 | Q4 | FY | Mid-term | |||||
Status as of 28.09.2021, N = 6 | absolute (€m) | change | absolute (€m) | change | ||||
Q4 2019/20 ACT | Q4 2020/21 E (Median) | Q4 2020/21 E | FY 2019/20 ACT | FY 2020/21 E (Median) | FY 2020/21 E | FY 2021/22 E (Median) | FY 2022/23 E (Median) | |
Sales | 6,509 | 6,715 | 3.2% | 25,632 | 24,350 | -5.0% | 25,686 | 26,492 |
Like-for-like growth (in %) | -0.5% | 3.4% | -3.9% | -1.7% | 4.6% | 1.9% | ||
Adjusted EBITDA1 | 323 | 337 | 14 | 1,158 | 1,137 | -21 | 1,308 | 1,419 |
transformation costs | 0 | 11 | 11 | 47 | 24 | -23 | 0 | |
real estate gains | 0 | 20 | 20 | 3 | 73 | 70 | 70 | 80 |
EBITDA | 323 | 322 | -1 | 1,113 | 1,167 | 54 | 1,408 | 1,516 |
D&A | -228 | -227 | 1 | -856 | -838 | 18 | -852 | -856 |
EBIT | 94 | 105 | 11 | 257 | 331 | 74 | 565 | 661 |
Net financial result | -91 | -85 | 6 | -289 | -202 | 87 | -202 | -191 |
EBT | 4 | 20 | 16 | -32 | 139 | 171 | 352 | 458 |
Income taxes | -14 | -23 | -9 | -108 | -107 | 1 | -149 | -181 |
Net profit for the period | -10 | -3 | 7 | -140 | 32 | 172 | 227 | 293 |
attributable to non-controlling interests | 1 | 1 | 0 | 5 | 4 | -1 | 7 | 8 |
attributable to shareholders of METRO AG | -11 | -4 | 7 | -146 | 28 | 174 | 220 | 283 |
EPS attributable to shareholders of METRO AG (€) | -0.03 | -0.01 | 0.02 | -0.40 | 0.08 | 0.48 | 0.61 | 0.78 |
Number of shares outstanding | 363,097,253 | |||||||
1 EBITDA excluding transformation costs and earnings contributions from real estate transactions |
Attachments
- Original document
- Permalink
Disclaimer
Metro AG published this content on 29 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 September 2021 11:11:03 UTC.