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

Travel and Tourism Services

          

Markets & Airlines - Northern Region

2.74B 1.08B 6.65B 8.05B 8.86B

CAPEX

-35.7M -10.2M -26.2M -30.2M -29.1M

EBITDA

-828M -618M 213M 356M 462M

D&A

173M 328M 328M 295M 308M

Operating Income

-975M -966M -102M 71.5M 165M

Markets & Airlines - Central Region

2.99B 2.41B 5.86B 7.42B 8.42B

CAPEX

-14.6M -5.1M -9.3M -15.1M -15.9M

EBITDA

-547M -202M 192M 184M 229M

D&A

79.8M 127M 105M 96.5M 101M

Operating Income

-620M -329M 87.8M 88.1M 128M

Markets & Airlines - Western Region

1.5B 1.11B 2.86B 3.29B 3.47B

CAPEX

-15.6M -8.2M -7.5M -24.1M -14.9M

EBITDA

-369M -38.1M 110M 220M 143M

D&A

115M 144M 145M 142M 136M

Operating Income

-441M -177M -31.5M 81.1M 10.3M

Holiday Experiences - TUI Musement

461M 178M 806M 1.16B 1.36B

CAPEX

-12.8M -13.8M -18.8M -26.4M -23.9M

EBITDA

-93.9M -79.9M 48.6M 62.9M 79.5M

D&A

36.2M 32.9M 31.3M 33.6M 35.6M

Operating Income

-115M -105M 23.2M 36M 49.2M

Specialist Group

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Lodging

          

Holiday Experiences - Hotels & Resorts

751M 667M 1.5B 1.86B 2.09B

CAPEX

-327M -114M -197M -220M -318M

EBITDA

-195M 63.1M 651M 734M 843M

D&A

204M 192M 177M 182M 181M

Operating Income

-400M -153M 481M 550M 668M

Holiday Experiences - Cruises

473M 27M 332M 656M 840M

CAPEX

-48.8M -22.5M -45.5M -82.9M -53.3M

EBITDA

-82.9M -214M 55.4M 302M 460M

D&A

240M 63.4M 69.8M 77M 91.2M

Operating Income

-323M -278M 800K 236M 374M

Real Estate Operators And Lessors

          

All Other Segments

101M 45.2M 89.4M 19.7M 17.7M

CAPEX

-61.4M -82.1M -113M -148M -142M

EBITDA

-126M -55.9M -45.6M -84.3M -97M

D&A

44.9M 5.9M 5M 600K 2.5M

Operating Income

-160M -69.1M -50.5M -84.8M -99.6M

Online Hotel Booking Services

          

Hotelbeds Group

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Commercial Airlines

          

Tourism - Other Tourism

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated IFRS 16 Effect

-9.2M - - - -

Consolidation

-1.06B -781M -1.55B -1.78B -1.89B

CAPEX

-52.1M -15M -29.7M -88.4M -102M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: September2015201620172018201920202021202220232024

United Kingdom

2.28B 768M 6.1B 7.48B 8.39B

Total Assets

3.93B 3.66B 3.83B 3.76B 3.74B

Other Europe

2.82B 1.93B 5.36B 6.65B 7.44B

Total Assets

597M 534M 484M 483M 510M

Germany

2.5B 1.74B 4.56B 5.7B 6.41B

Total Assets

434M 307M 258M 276M 309M

North and South America

140M 145M 294M 495M 558M

Total Assets

510M 553M 728M 734M 756M

Spain

75.8M 87.4M 146M 176M 189M

Total Assets

739M 590M 551M 564M 543M

Rest of The World

123M 63.3M 89.6M 167M 181M

Total Assets

1.26B 1.2B 1.2B 1.14B 1.16B