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| Jan. 23 | French and Benelux stocks-Factors to watch On 23 Jan | RE |
| Jan. 22 | Pierre et Vacances SA Reports Group Revenue Results for the First Quarter of 2025 - 2026 | CI |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: September | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Lodging | ||||||||||
Center Parcs (Including Villages Nature and Sunparks) | - | 1.09B | 1.2B | 1.15B | 1.19B | |||||
CAPEX | - | -36.57M | -78.55M | -55.99M | -56.48M | |||||
EBITDA | - | 139M | 138M | 147M | 125M | |||||
D&A | - | 35.03M | 30.43M | 44.91M | 51M | |||||
Operating Income | - | 104M | 108M | 103M | 73.76M | |||||
Travel and Tourism Services | ||||||||||
Pierre & Vacances (Excluding Maeva.Com) | - | - | - | 385M | 397M | |||||
CAPEX | - | - | - | -8.1M | -14.94M | |||||
EBITDA | - | - | - | 27.04M | 25.38M | |||||
D&A | - | - | - | 14.27M | 10.93M | |||||
Operating Income | - | - | - | 12.77M | 14.45M | |||||
Pierre & Vacances | - | 413M | 427M | - | - | |||||
CAPEX | - | -9.89M | -13.77M | - | - | |||||
EBITDA | - | 18.66M | 10.15M | - | - | |||||
D&A | - | 17.21M | 11.63M | - | - | |||||
Operating Income | - | 1.46M | -1.48M | - | - | |||||
Tourism | 819M | - | - | - | - | |||||
Total Assets | 856M | - | - | - | - | |||||
CAPEX | -34.23M | - | - | - | - | |||||
D&A | 47.92M | - | - | - | - | |||||
Operating Income | -221M | - | - | - | - | |||||
Real Estate Operators And Lessors | ||||||||||
Adagio | - | 181M | 233M | 230M | 239M | |||||
CAPEX | - | -7.12M | -10M | -10.64M | -11.92M | |||||
EBITDA | - | 21.22M | 34.41M | 22.7M | 26.04M | |||||
D&A | - | 5.22M | 4.98M | 6.16M | 8.48M | |||||
Operating Income | - | 16M | 29.43M | 16.53M | 17.56M | |||||
Online Services | ||||||||||
Maeva | - | - | - | 72.63M | 80.7M | |||||
CAPEX | - | - | - | -37K | -348K | |||||
EBITDA | - | - | - | 1.57M | 2.7M | |||||
D&A | - | - | - | 969K | 1.3M | |||||
Operating Income | - | - | - | 601K | 1.4M | |||||
Land Sub Dividers And Developers | ||||||||||
Major Projects & Senioriales | 257M | 108M | 84.22M | 75.07M | 39.32M | |||||
Total Assets | 327M | - | - | - | - | |||||
CAPEX | -806K | -448K | -470K | -69K | -39K | |||||
EBITDA | - | -19.68M | -35.68M | -17.82M | 8.04M | |||||
D&A | -86K | -1.11M | -186K | -88K | -378K | |||||
Operating Income | -15.3M | -18.57M | -35.49M | -17.73M | 8.42M | |||||
Holding | - | 15.45M | 19.28M | 17.1M | 1.22M | |||||
CAPEX | - | -9.03M | -987K | -38K | - | |||||
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 | -20.91M | -41.42M | -44.74M | -21.37M | - | |||||
Impact of Applying IFRS 16 | -76.38M | -66.98M | -43.32M | -24.46M | -12.03M | |||||
Total Assets | 2.04B | - | - | - | - | |||||
CAPEX | 121K | 90K | 202K | 123K | - | |||||
EBITDA | - | 376M | 397M | 396M | 400M | |||||
D&A | 223M | 196M | 220M | 238M | 242M | |||||
Operating Income | 104M | 180M | 177M | 157M | 158M | |||||
Impact of The Application of IFRS 11 | -40.93M | -90.5M | -84.86M | -70.62M | -67.59M | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -121K | 4.08M | 1.2M | 3.93M | 3.9M | |||||
EBITDA | - | -6.14M | -13.72M | -10.84M | -9.07M | |||||
D&A | -9.06M | -2.76M | -2.28M | -1.02M | -1.53M | |||||
Operating Income | 8.3M | -3.38M | -11.44M | -9.82M | -7.54M | |||||
Total Assets | 609M | - | - | - | - | |||||
CAPEX | -4.17M | - | - | - | - | |||||
EBITDA | - | - | - | - | -5.83M | |||||
D&A | - | - | - | - | 384K | |||||
Operating Income | - | - | - | - | -6.21M |
Geographical Revenue Distribution History
| Fiscal Period: September | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
France | 479M | 833M | 929M | 937M | 944M | |||||
Total Assets | - | - | - | - | 586M | |||||
Netherlands | 204M | 290M | 312M | 322M | 336M | |||||
Total Assets | - | - | - | - | 1.35B | |||||
Germany | 116M | 229M | 262M | 251M | 265M | |||||
Total Assets | - | - | - | - | 550M | |||||
Belgium | 101M | 183M | 194M | 205M | 204M | |||||
Total Assets | - | - | - | - | 452M | |||||
Spain | 34.61M | 76.71M | 88.97M | 104M | 117M | |||||
Total Assets | - | - | - | - | 152M | |||||
China | 1.67M | 424K | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Others | - | - | - | - | - | |||||
Total Assets | - | - | - | - | 13.68M | |||||
Italy | 51K | 52K | 55K | - | - |
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