|
Group total |
|
2018/19 |
2017/18 |
|
Revenue |
in EUR bill. |
13.4 |
13.7 |
|
On a comparable basis* |
in % |
+3.5 |
|
|
E-commerce revenue |
in EUR bill. |
7.7 |
7.7 |
|
On a comparable basis* |
in % |
+4.5 |
|
|
EBITDA |
in EUR mill. |
524 |
733 |
|
EBIT |
in EUR mill. |
222 |
388 |
|
EBT |
in EUR mill. |
278 |
622 |
|
Profit |
in EUR mill. |
177 |
516 |
|
Group equity |
in EUR mill. |
1,706 |
1,515 |
|
Gross cash flow |
in EUR mill. |
594 |
789 |
|
Capital expenditure in intangible assets and property, plant and equipment |
in EUR mill. |
413 |
380 |
|
Employees (average number) |
|
52,558 |
51,785 |
|
Group “FS at equity” |
|
2018/19 |
2017/18 |
|
Group equity |
in EUR mill. |
1,648 |
1,453 |
|
Net financial debt |
in EUR mill. |
1,653 |
1,594 |
|
EBITDA |
in EUR mill. |
471 |
688 |
|
Multichannel Retail |
|
2018/19 |
2017/18 |
|
Revenue |
EUR million |
10,320 |
10,548 |
|
Financial Services |
|
2018/19 |
2017/18 |
|
Revenue |
EUR million |
824 |
841 |
|
Services |
|
2018/19 |
2017/18 |
|
Revenue |
EUR million |
2,302 |
2,271 |
|
Sustainability (CR Strategy 2020)** |
|
2018/19 |
2017/18 |
|
Share of sustainable cotton in own and licensed brands |
in % |
93 |
78 |
|
Share of FSC®-certified furniture products |
in % |
59 |
52 |
|
Share of FSC®-certified catalogue paper |
in % |
54 |
43 |
|
Share of integrated suppliers of own and licensed brands in the Social Programme |
in % |
96 |
91 |
|
Reduction of CO₂ emissions (compared to the base year 2006) |
in % |
-47 |
-41 |
* Revenue figures in the 2018/19 financial year were distorted by special factors (deconsolidation of About You GmbH, financial year harmonisation in the 2017/18 financial year, currency rate effects and the new IFRS 15 system), meaning that the recognised revenue of the Group was slightly below the figures for the previous year. A growth rate on a comparable basis was specified as a result of this.
** Includes all major Group companies based in Germany and Austria.
