Content overview
Annual Report 2006
Trading Statement FY 2006
Quarterly Report Q3 2006
Quarterly Report Q2 2006
Quarterly Report Q1 2006
Annual Report 2006
Trading Statement FY 2006
METRO Group increases sales by 7.5% to around €60 billion
(pre-acquisitions +6.6%)
- Continued international double-digit sales growth: In-crease by 12.4% to €33.5 billion (pre-acquisitions: +12.0%)
- International share of sales rises to 55.9%
- METRO Group drives expansion of Metro Cash & Carry with 41 and Media Markt and Saturn with 64 new store openings
- Outlook of EPS growth of 5% to 8% confirmed
Sales growth in the fourth quarter of 10.1% (pre-acquisitions: +7.2%) with a very satisfactory Christmas business in Germany:
- Metro Cash & Carry: Solid sales development
- Real: Due to acquisitions noticeable sales growth – like-for-like sales development in Germany higher compared to first nine months
- Media Markt and Saturn: Double-digit sales growth in Germany as well as for international operations
- Galeria Kaufhof: Satisfactory Christmas business
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Quarterly Report Q3 2006
METRO Group with unchanged high dynamic growth
- Group sales increased by 6.3% to €14.1 billion
- International sales continued to grow dynamically by 11.9% to €8.1 billion: Western Europe: +9.2%; Eastern Europe: +15.5%
- Divisional EBIT increased by 9.7% to €259 million
- EPS from continuing operations as expected below Q3 2005 – prior year included gain from reduction in shareholding
- Strengthening of Real’s market positions with acquisitions in Germany and Poland
- Outlook 2006 concretized: Sales growth of around 6% expected
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Quarterly Report Q2 2006
METRO Group with notable growth acceleration
- Group sales increased by 7.9% to €14.0 billion
- International sales growing dynamically further by 13.1% to €7.9 billion
- German sales increased by 2.0%
- EBIT amounts to €322 million after €260 million in Q2 2005
- EPS from continuing operations achieved €0.36 after €0.27 in Q2 2005
- Successful placement of remaining stake in Praktiker
- Outlook 2006 confirmed
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Quarterly Report Q1 2006
METRO Group with solid start into fiscal year 2006
- Group sales increased by 4.8% to € 13.3 bn
- International sales increased by 13.2% to € 7.3 bn
- International share of sales up to 54.8%
- EBIT amounts to € 138 m after € 144 m in Q1 2005
- EPS achieved € 0.02 after € 0.03 in Q1 2005
- Outlook 2006 confirmed: Sales growth of 4-6% and EPS increase of 5-8%; good start into Q2 due to a sound Easter business
- Growth drivers with high sales dynamics: Metro Cash & Carry +8.0% and 3 openings Media Markt and Saturn +8.5% and 10 openings
- Real in Germany declines against a high prior year basis
- Galeria Kaufhof with stable business development
- Sales in Western Europe increased by 8.0% - Eastern Europe grew by 20.2% - Asia/Africa +28.7%
- Negative calendar effect weighed on Germany’s development
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