TUI AG
FY22 Q1
| Key Financial Information IFRS16 | |
| FY22 Quarterly Revenue by Segment - excludes intra-group turnover (1) | |
| In €m | Q1 FY22 |
| Hotels & Resorts | 198.3 |
| Riu | 162.4 |
| Robinson | 20.6 |
| Blue Diamond | - |
| Other Hotels | 15.3 |
| Cruises | 34.2 |
| TUI Cruises | - |
| Marella Cruises | 34.2 |
| Hapag-Lloyd Cruises | - |
| TUI Musement | 66.3 |
| Holiday Experiences | 298.8 |
| Northern Region | 652.2 |
| Central Region | 985.1 |
| Western Region | 416.1 |
| Markets & Airlines | 2,053.4 |
| All Other Segments | 17.0 |
| TUI Group | 2,369.2 |
| (1) Table contains unaudited figures and rounding effects | |
| FY22 Quarterly Underlying EBIT by Segment (2) | |
| In €m | Q1 FY22 |
| Hotels & Resorts | 61.1 |
| Riu | 62.1 |
| Robinson | 1.4 |
| Blue Diamond | 4.8 |
| Other Hotels | -7.2 |
| Cruises | -31.7 |
| TUI Cruises (3) | -2.6 |
| Marella Cruises | -29.1 |
| Hapag-Lloyd Cruises | - |
| TUI Musement | -12.7 |
| Holiday Experiences | 16.7 |
| Northern Region | -171.7 |
| Central Region | -55.0 |
| Western Region | -32.4 |
| Markets & Airlines | -259.0 |
| All Other Segments | -31.3 |
| TUI Group | -273.6 |
| (2) Table contains unaudited figures and rounding effects | |
| (3) Equity result | |
| FY22 Quarterly Reported EBIT by Segment (2) | |
| In €m | Q1 FY22 |
| Hotels & Resorts | 82.4 |
| Riu | 62.1 |
| Robinson | 1.4 |
| Blue Diamond | 4.7 |
| Other Hotels | 14.3 |
| Cruises | -31.7 |
| TUI Cruises (3) | -2.6 |
| Marella Cruises | -29.1 |
| Hapag-Lloyd Cruises | - |
| TUI Musement | -14.6 |
| Holiday Experiences | 36.1 |
| Northern Region | -175.6 |
| Central Region | -64.0 |
| Western Region | -33.2 |
| Markets & Airlines | -272.8 |
| All Other Segments | -34.7 |
| TUI Group | -271.4 |
| (2) Table contains unaudited figures and rounding effects | |
| (3) Equity result | |
| FY22 Quarterly Underlying EBITDA by Segment (6) | |
| In €m | Q1 FY22 |
| Hotels & Resorts | 107.0 |
| Cruises (7) | -15.0 |
| TUI Musement | -6.8 |
| Holiday Experiences | 85.1 |
| Northern Region | -96.5 |
| Central Region | -27.1 |
| Western Region | 3.0 |
| Markets & Airlines | -120.6 |
| All Other Segments | -30.0 |
| TUI Group | -65.4 |
| (6) Table contains unaudited figures and rounding effects | |
| (7) Includes TUI Cruises Equity result | |
| FY22 Quarterly Reported EBITDA by Segment (4) | |
| In €m | Q1 FY22 |
| Hotels & Resorts | 128.3 |
| Cruises (5) | -15.0 |
| TUI Musement | -7.0 |
| Holiday Experiences | 106.3 |
| Northern Region | -97.1 |
| Central Region | -34.6 |
| Western Region | 3.0 |
| Markets & Airlines | -128.6 |
| All Other Segments | -33.2 |
| TUI Group | -55.5 |
| (4) Table contains unaudited figures and rounding effects | |
| (5) Includes TUI Cruises Equity result |
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Disclaimer
TUI AG published this content on 08 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 February 2022 08:31:03 UTC.
