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Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 8.530 EUR | +1.52% |
|
-8.77% | -5.10% |
| 01:22am | TUI : Gets a Buy rating from Barclays | ZD |
| Feb. 14 | Many Cut Back on Travel Spending – Vacation on Credit Not an Option | DP |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
Travel and Tourism Services | ||||||||||
Markets & Airlines - Northern Region | 1.08B | 6.65B | 8.05B | 8.86B | 9.17B | |||||
CAPEX | -10.2M | -26.2M | -30.2M | -29.1M | -26.9M | |||||
EBITDA | -618M | 213M | 356M | 462M | 420M | |||||
D&A | 328M | 328M | 295M | 308M | 318M | |||||
Operating Income | -966M | -102M | 71.5M | 165M | 123M | |||||
Markets & Airlines - Central Region | 2.41B | 5.86B | 7.42B | 8.42B | 8.94B | |||||
CAPEX | -5.1M | -9.3M | -15.1M | -15.9M | -18.4M | |||||
EBITDA | -202M | 192M | 184M | 229M | 202M | |||||
D&A | 127M | 105M | 96.5M | 101M | 104M | |||||
Operating Income | -329M | 87.8M | 88.1M | 128M | 98.3M | |||||
Markets & Airlines - Western Region | 1.11B | 2.86B | 3.29B | 3.47B | 3.4B | |||||
CAPEX | -8.2M | -7.5M | -24.1M | -14.9M | -15.7M | |||||
EBITDA | -38.1M | 110M | 220M | 143M | 124M | |||||
D&A | 144M | 145M | 142M | 136M | 148M | |||||
Operating Income | -177M | -31.5M | 81.1M | 10.3M | -21.6M | |||||
Holiday Experiences - TUI Musement | 178M | 806M | 1.16B | 1.36B | 1.5B | |||||
CAPEX | -13.8M | -18.8M | -26.4M | -23.9M | -23.6M | |||||
EBITDA | -79.9M | 48.6M | 62.9M | 79.5M | 99.7M | |||||
D&A | 32.9M | 31.3M | 33.6M | 35.6M | 35.6M | |||||
Operating Income | -105M | 23.2M | 36M | 49.2M | 67.2M | |||||
Lodging | ||||||||||
Holiday Experiences - Hotels & Resorts | 667M | 1.5B | 1.86B | 2.09B | 2.24B | |||||
CAPEX | -114M | -197M | -220M | -318M | -354M | |||||
EBITDA | 63.1M | 651M | 734M | 843M | 933M | |||||
D&A | 192M | 177M | 182M | 181M | 186M | |||||
Operating Income | -153M | 481M | 550M | 668M | 735M | |||||
Holiday Experiences - Cruises | 27M | 332M | 656M | 840M | 883M | |||||
CAPEX | -22.5M | -45.5M | -82.9M | -53.3M | -69.4M | |||||
EBITDA | -214M | 55.4M | 302M | 460M | 564M | |||||
D&A | 63.4M | 69.8M | 77M | 91.2M | 100M | |||||
Operating Income | -278M | 800K | 236M | 374M | 481M | |||||
Real Estate Operators And Lessors | ||||||||||
All Other Segments | 45.2M | 89.4M | 19.7M | 17.7M | 18.8M | |||||
CAPEX | -82.1M | -113M | -148M | -142M | -126M | |||||
EBITDA | -55.9M | -45.6M | -84.3M | -97M | -70.5M | |||||
D&A | 5.9M | 5M | 600K | 2.5M | -1.7M | |||||
Operating Income | -69.1M | -50.5M | -84.8M | -99.6M | -70M | |||||
Commercial Airlines | ||||||||||
Tourism - Other Tourism | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Unallocated IFRS 16 Effect | - | - | - | - | - | |||||
Consolidation | -781M | -1.55B | -1.78B | -1.89B | -1.99B | |||||
CAPEX | -15M | -29.7M | -88.4M | -102M | -201M |
Geographical Revenue Distribution History
| Fiscal Period: September | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United Kingdom | 768M | 6.1B | 7.48B | 8.39B | 8.71B | |||||
Total Assets | 3.66B | 3.83B | 3.76B | 3.74B | 3.74B | |||||
Other Europe | 1.93B | 5.36B | 6.65B | 7.44B | 7.63B | |||||
Total Assets | 534M | 484M | 483M | 510M | 508M | |||||
Germany | 1.74B | 4.56B | 5.7B | 6.41B | 6.66B | |||||
Total Assets | 307M | 258M | 276M | 309M | 323M | |||||
North and South America | 145M | 294M | 495M | 558M | 757M | |||||
Total Assets | 553M | 728M | 734M | 756M | 872M | |||||
Rest of The World | 63.3M | 89.6M | 167M | 181M | 230M | |||||
Total Assets | 1.2B | 1.2B | 1.14B | 1.16B | 1.23B | |||||
Spain | 87.4M | 146M | 176M | 189M | 186M | |||||
Total Assets | 590M | 551M | 564M | 543M | 551M |
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