FINANCIAL HIGHLIGHTS 2019
€ million | 2019 |
2018 adjusted |
Var. % | Var. % at constant currency | |
---|---|---|---|---|---|
Turnover | 18,928.1 | 18,468.7 | + 2.5 | + 2.7 | |
Underlying EBITA1 | |||||
Hotels & Resorts | 451.5 | 420.0 | + 7.5 | – 4.9 | |
Cruises | 366.0 | 323.9 | + 13.0 | + 13.2 | |
Destination Experiences | 55.7 | 45.6 | + 22.1 | + 20.4 | |
Holiday Experiences | 873.2 | 789.5 | + 10.6 | + 3.6 | |
Northern Region | 56.8 | 278.2 | – 79.6 | – 77.1 | |
Central Region | 102.0 | 94.9 | + 7.5 | + 7.0 | |
Western Region | – 27.0 | 124.2 | n. a. | n. a. | |
Markets & Airlines | 131.8 | 497.3 | – 73.5 | – 72.2 | |
All other segments | – 111.7 | – 144.0 | + 22.4 | + 18.5 | |
TUI Group | 893.3 | 1.142.8 | – 21.8 | – 25.6 | |
EBITA2, 3 | 768.4 | 1,054.5 | – 27.1 | ||
Underlying EBITDA3, 4 | 1,359.5 | 1,554.8 | – 12.6 | ||
EBITDA3, 4 | 1,277.4 | 1,494.3 | – 14.5 | ||
EBITDAR3, 4, 5 | 1,990.4 | 2,215.8 | – 10.2 | ||
Net profit for the period | 531.9 | 774.9 | – 31.4 | ||
Earnings per share3 | in € | 0.71 | 1.17 | – 39.3 | |
Equity ratio (30 Sept.) 6 | % | 25.6 | 27.4 | –1.8 | |
Net capex and investments (30 Sept.) | 1,118.5 | 827.0 | + 35.2 | ||
Net debt/ net cash (30 Sept.) | –909.6 | 123.6 | n. a. | ||
Employees (30 Sept.) | 71,473 | 69,546 | + 2.8 |