Statement Of Cash Flows [Abstract]

METRO AG - Filing #6577489

Concept 2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
As at
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
As at
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
As at
2020-09-30
Statement of cash flows [abstract]
Cash flows from (used in) operating activities [abstract]
Profit (loss)
0 EUR
0 EUR
334,000,000 EUR
3,000,000 EUR
0 EUR
334,000,000 EUR
0 EUR
0 EUR
334,000,000 EUR
331,000,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
11,000,000 EUR
56,000,000 EUR
0 EUR
56,000,000 EUR
0 EUR
0 EUR
56,000,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
45,000,000 EUR
Adjustments to reconcile profit (loss) [abstract]
Adjustments for depreciation and amortisation expense
975,000,000 EUR
969,000,000 EUR
Adjustments for provisions
6,000,000 EUR
3,000,000 EUR
Adjustments for losses (gains) on disposal of non-current assets
141,000,000 EUR
37,000,000 EUR
Income taxes paid (refund), classified as operating activities
185,000,000 EUR
12,000,000 EUR
Other inflows (outflows) of cash, classified as operating activities
48,000,000 EUR
72,000,000 EUR
Cash flows from (used in) operating activities
931,000,000 EUR
1,237,000 EUR
Cash flows from (used in) investing activities [abstract]
Cash flows from losing control of subsidiaries or other businesses, classified as investing activities
44,000,000 EUR
28,000,000 EUR
Cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities
128,000,000 EUR
20,000,000 EUR
Purchase of property, plant and equipment, classified as investing activities
263,000,000 EUR
184,000,000 EUR
Purchase of other long-term assets, classified as investing activities
151,000,000 EUR
146,000,000 EUR
Cash flows from (used in) investing activities
320,000,000 EUR
137,000,000 EUR
Cash flows from (used in) financing activities [abstract]
Proceeds from borrowings, classified as financing activities
953,000,000 EUR
474,000,000 EUR
Repayments of borrowings, classified as financing activities
1,655,000 EUR
779,000,000 EUR
Payments of lease liabilities, classified as financing activities
572,000,000 EUR
541,000,000 EUR
Interest paid, classified as financing activities
48,000,000 EUR
92,000,000 EUR
Other inflows (outflows) of cash, classified as financing activities
7,000,000 EUR
27,000,000 EUR
Cash flows from (used in) financing activities
1,308,000 EUR
1,152,000 EUR
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes
696,000,000 EUR
52,000,000 EUR
Effect of exchange rate changes on cash and cash equivalents [abstract]
Effect of exchange rate changes on cash and cash equivalents
47,000,000 EUR
1,000,000 EUR
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
649,000,000 EUR
51,000,000 EUR
Cash and cash equivalents
825,000,000 EUR
1,474,000 EUR
1,525,000 EUR

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