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