Key indicators

The Otto Group grew its revenue in 2010/11 (as per 28 February) from 10.1 billion euros to roughly 11.4 billion euros. Growth amounted to 12.6 percent, with all three segments – Multichannel Retail, Services and Financial Services – posting double-digit growth.

Group total

		2010/11	2009/10*
Employees	No.	49,721	47,952
Revenue	million euros	11,404	10,132
EBITDA	million euros	667	327
EBIT	million euros	378	46
Profit for the year	million euros	181	211
Balance sheet total	million euros	7,718	7,498
Capital expenditure**	million euros	430	350

Multichannel retail

		2010/11	2009/10*
Employees	No.	30,023	29,751
Revenue***	million euros	10,004	8,922
Capital expenditure**	million euros	320	245

Financial services

		2010/11	2009/10*
Employees	No.	5,111	4,499
Revenue***	million euros	455	388
Capital expenditure**	million euros	25	41

Service

		2010/11	2009/10*
Employees	No.	14,282	13,407
Revenue***	million euros	945	822
Capital expenditure**	million euros	85	64

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

Pillars of the Otto Group

Multichannel retail, Financial Services and Service – these are the segments of the Otto Group.

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