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<strong>METRO</strong> GROUP : ANNUAL REPORT 2010 : BUSINESS<br />

→ GROUP MANAGEMENT REPORT : 3. EARNINGS POSITION<br />

Special items from Shape 2012<br />

by sales division<br />

€ million<br />

2010<br />

as<br />

reported<br />

2009 1<br />

as<br />

reported<br />

2010<br />

special<br />

items<br />

2009<br />

special<br />

items<br />

2010<br />

before<br />

special items<br />

→ p. 089<br />

2009 1<br />

before<br />

special items<br />

EBITDA 3,591 3,068 1 135 251 3,726 3,319 1<br />

thereof Metro Cash & Carry 1,363 1,061 11 104 1,374 1,165<br />

Real 310 210 1 11 16 321 226 1<br />

Media Markt and Saturn 818 847 58 4 876 851<br />

Galeria Kaufhof 234 166 –1 57 233 223<br />

Real Estate 1,101 948 1 –14 5 1,087 953 1<br />

Others –207 –152 41 65 –166 –87<br />

Consolidation –28 –12 1 29 0 1 –12<br />

EBIT 2,211 1,681 204 343 2,415 2,024<br />

thereof Metro Cash & Carry 1,094 793 10 143 1,104 936<br />

Real 105 36 27 16 132 52<br />

Media Markt and Saturn 492 603 133 5 625 608<br />

Galeria Kaufhof 138 61 0 58 138 119<br />

Real Estate 718 536 –20 15 698 551<br />

Others –323 –336 41 106 –282 –230<br />

Consolidation –13 –12 13 0 0 –12<br />

Earnings before taxes EBT 1,630 1,050 204 343 1,834 1,393<br />

Earnings per share (€) 2.60 1.17 0.52 0.93 3.12 2.10<br />

1 Adjustment due to netting of non-scheduled write-downs and write-ups in EBITdA totalling €9 million (Real), €6 million (Real Estate) and €–6 million (consolidation)<br />

Special items Shape 2012<br />

by region<br />

€ million<br />

2010<br />

as<br />

reported<br />

2009 1<br />

as<br />

reported<br />

2010<br />

special<br />

items<br />

2009<br />

special<br />

items<br />

2010<br />

before<br />

special items<br />

2009 1<br />

before<br />

special items<br />

EBITDA 3,591 3,068 1 135 251 3,726 3,319 1<br />

thereof Germany 1,057 1,023 1 111 193 1,168 1,216 1<br />

western Europe excl. Germany 1,242 968 67 42 1,309 1,010<br />

Eastern Europe 1,242 1,072 9 13 1,251 1,085<br />

Asia/Africa 51 3 –52 6 –1 9<br />

International 2,535 2,043 24 61 2,559 2,104<br />

Consolidation –1 2 0 –3 –1 –1<br />

EBIT 2,211 1,681 204 343 2,415 2,024<br />

thereof Germany 399 334 125 253 524 587<br />

western Europe excl. Germany 888 656 138 52 1,026 708<br />

Eastern Europe 920 734 –3 31 917 765<br />

Asia/Africa 5 –45 –56 10 –51 –35<br />

International 1,813 1,345 79 93 1,892 1,438<br />

Consolidation –1 2 0 –3 –1 –1<br />

Earnings before taxes EBT 1,630 1,050 204 343 1,834 1,393<br />

Earnings per share from continuing operations (€) 2.60 1.17 0.52 0.93 3.12 2.10<br />

1 Adjustment due to netting of non-scheduled write-downs and write-ups in EBITdA totalling €9 million (Germany)

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