Otto Group Key Figures

From revenues to employees – Otto Group figures.

Group total
2017/18 2016/17
Revenue* EUR million 13,653 12,512
E-commerce revenue* EUR million 7,880 7,016
Capital expenditure in intangible assets and property, plant and equipment EUR million 380 382
EBITDA EUR million 750 730
EBIT EUR million 405 365
EBT EUR million 629 262
Profit for the year from continuing operations EUR million 519 164
Profit/loss for the year EUR million 519 41
Group equity EUR million 1,532 1,308
Free cash flow EUR million 243 -126
Employees (average number)
51,785 49,787
 
Group “FS at equity”
2017/18 2016/17
Group equity EUR million 1,471 1,249
Net financial debt EUR million 1,594 1,432
EBITDA EUR million 705 719
Group equity ratio in % 19.1 17.5
Debt service ratio (net financial debt/EBITDA) in years 2.3 2.0
Leverage ratio (net financial debt/Group equity) in years 1.1 1.1
 
Multichannel Retail
2017/18 2016/17
Revenue EUR million 10,541 9,819
 
Financial Services
2017/18 2016/17
Revenue EUR million 841 732
 
Services
2017/18 2016/17
Revenue EUR million 2,271 1,961
 

* Also includes revenues resulting from the harmonised financial years of individual Group companies at the consolidated balance sheet date.

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