Stock VAC PIERRE & VACANCES
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Business Segments Pierre & Vacances

Equities

VAC

FR0000073041

Hotels, Motels & Cruise Lines

Market Closed - Euronext Paris
Other stock markets
 11:35:21 2025-01-24 am EST 		5-day change 1st Jan Change
1.524 EUR -6.96% Intraday chart for Pierre & Vacances +0.13% +0.66%
Jan. 23 Pierre & Vacances: quarterly business stable overall CF
Jan. 23 Pierre Et Vacances SA Announces Revenue Results for the First Quarter of Fiscal 2025 CI

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: September2015201620172018201920202021202220232024

Lodging

          

Center Parcs (Including Villages Nature and Sunparks)

- - 1.09B 1.2B 1.15B

CAPEX

- - -36.57M -78.55M -56.22M

EBITDA

- - 139M 138M 147M

D&A

- - 35.03M 30.43M 44.91M

Operating Income

- - 104M 108M 103M

Travel and Tourism Services

          

Pierre & Vacances

- - 413M 427M 385M

CAPEX

- - -9.89M -13.77M -8.1M

EBITDA

- - 18.66M 10.15M 27.04M

D&A

- - 17.21M 11.63M 14.27M

Operating Income

- - 1.46M -1.48M 12.77M

Tourism

1.05B 819M - - -

Total Assets

798M 856M - - -

CAPEX

-35.17M -34.23M - - -

D&A

47.91M 47.92M - - -

Operating Income

-155M -221M - - -

Real Estate Operators And Lessors

          

Adagio

- - 181M 233M 230M

CAPEX

- - -7.12M -10M -10.85M

EBITDA

- - 21.22M 34.41M 22.7M

D&A

- - 5.22M 4.98M 6.16M

Operating Income

- - 16M 29.43M 16.53M

Land Sub Dividers And Developers

          

Major Projects & Senioriales

290M 257M 108M 84.22M 75.07M

Total Assets

382M 327M - - -

CAPEX

-334K -806K -448K -470K -124K

EBITDA

- - -19.68M -35.68M -17.82M

D&A

580K -86K -1.11M -186K -88K

Operating Income

-16.34M -15.3M -18.57M -35.49M -17.73M

Online Services

          

Maeva.com

- - - - 72.63M

CAPEX

- - - - -3.83M

EBITDA

- - - - 1.57M

D&A

- - - - 969K

Operating Income

- - - - 601K

Corporate

- - 15.45M 19.28M 17.1M

Total Assets

- - - - -

CAPEX

- - -9.03M -987K -15.44M

EBITDA

- - -2.73M -9.82M -6.63M

D&A

- - 1.46M 116K 1.48M

Operating Income

- - -4.18M -9.93M -8.11M

Sales between Activity Groups

-36.07M -20.91M -41.42M -44.74M -21.37M

Impact of The Application of IFRS 16

-67.02M -76.38M -66.98M -43.32M -24.46M

Total Assets

2.27B 2.04B - - -

CAPEX

- 121K 90K 202K 123K

EBITDA

- - 376M 397M 396M

D&A

259M 223M 196M 220M 238M

Operating Income

61.37M 104M 180M 177M 157M

Impact of The Application of IFRS 11

-60.47M -40.93M -90.5M -84.86M -70.62M

Total Assets

-34K - - - -

CAPEX

- -121K 4.08M 1.2M 4.14M

EBITDA

- - -6.14M -13.72M -10.84M

D&A

-7.92M -9.06M -2.76M -2.28M -1.02M

Operating Income

16.51M 8.3M -3.38M -11.44M -9.82M

Total Assets

426M 609M - - -

CAPEX

-10.1M -4.17M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: September2015201620172018201920202021202220232024

France

615M 479M 833M 929M 937M

Total Assets

309M - - - -

Netherlands

243M 204M 290M 312M 322M

Germany

106M 116M 229M 262M 251M

Belgium

169M 101M 183M 194M 205M

Spain

34.74M 34.61M 76.71M 88.97M 104M

China

2.73M 1.67M 424K - -

Total Assets

2.61B - - - -

Others

- - - - -

Morocco

- - - - -

Italy

- 51K 52K 55K -
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