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Key indicators

The Otto Group grew its revenue in 2012/13 (as per 29 February) from 11.6 billion euros to roughly 11.8 billion euros. Growth amounted to 1.6 percent, with all three segments – Multichannel Retail, Services and Financial Services – posting growth.

Group total

2012/13 2011/12
Employees
53.823 53.103
Revenue EUR million 11.784 11.597
EBITDA EUR million 711 539
EBIT EUR million 388 259
Profit for the year EUR million 144 23
Balance sheet total EUR million 7.643 7.506
Capital expenditure* EUR million 372 431
 
 
 

Multichannel Retail

2012/13 2011/12
Employees
28.940 30.264
Revenue** EUR million 10.057 10.035
Capital expenditure* EUR million 290 298
 
 
 

Financial Services

2012/13 2011/12
Employees
9.262 7.033
Revenue** EUR million 594 532
Capital expenditure* EUR million 21 49
 
 
 

Services

2012/13 2011/12
Employees
15.324 15.497
Revenue** EUR million 1.133 1.030
Capital expenditure* EUR million 61 85

*) In intangible assets and property, plant and equipment
**) External revenue

 
 
Group companies

Group companies

Find more information about the subsidiaries of the Otto Group.

 
 
 
 
Copyright © 2013 Otto Group.
 
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