24.05.2012
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Investor Relations > Financial Reports > 2nd Quarter 2009/10 > Divisions > Central Operations
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  • 2nd Quarter 2009/10
  • Economic Situation
  • Divisions
    • Tourism
    • Central Operations
    • Information on Container Shipping
  • Prospects
  • Further Information
  • Financial Statements
  • Disclaimer
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Central Operations

Central Operations comprise the corporate centre functions of TUI AG and the interim holdings as well as other operating areas, primarily comprising the Group’s real estate companies.

Central Operations – Key figures

€ million Q2 2009/10 Q2 2008/09 Var. % H1 2009/10 H1 2008/09 Var. %
Turnover 14.5 14.7 - 1.4 30.1 35.7 - 15.7
Divisional EBITA - 11.4 - 10.1 - 12.9 - 20.3 - 63.1 + 67.8
   Gains on disposal – –   – –  
   Restructuring – –   – –  
   Purchase price allocation – –   – –  
   Other one-off items – –   – –  
Underlying divisional EBITA - 11.4 - 10.1 - 12.9 - 20.3 - 64.9 + 68.7
             
Underlying divisional EBITDA - 8.3 - 7.7 - 7.8 - 14.1 - 41.9 + 66.3
Capital expenditure 0.7 2.4 - 70.8 2.1 4.2 - 50.0
Headcount (31 March) – – – 659 403 + 63.5
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In the second quarter of 2009/10, underlying earnings by Central Operations totalled €-11m, roughly matching the previous year’s level. Cumulative earnings for the first six months grew by €43m year-on-year. This was primarily attributable to the charges for the measurement of financial instruments included in the prior-year figures.

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