24.05.2012
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Investor Relations > Financial Reports > 3rd Quarter 2009/10 > Further Information > Other Segment Indicators
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  • 3rd Quarter 2009/10
  • Economic Situation
  • Divisions
  • Prospects
  • Further Information
    • Other Segment Indicators
    • Corporate Governance
  • Financial Statements
  • Disclaimer
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Other Segment Indicators

Underlying divisional EBITDA


€ million
Q3 2009/10
 
Q3 2008/09
restated
Var. %
 
9M 2009/10
 
9M 2008/09
restated
Var. %
 
Tourism 188.5 197.9 - 4.7 - 27.0 49.8 n/a
   TUI Travel 147.6 167.4 - 11.8 - 119.8 - 41.2 - 190.8
   TUI Hotels & Resorts 36.6 32.4 + 13.0 88.6 92.6 - 4.3
   Cruises 4.3 - 1.9 n/a 4.2 - 1.6 n/a
Central Operations - 7.5 - 12.6 + 40.5 - 21.6 - 54.5 + 60.4
Continuing Operations 181.0 185.3 - 2.3 - 48.6 - 4.7 - 934.0
Discontinued Operation – 9.6 n/a – - 107.8 n/a
Underlying divisional EBITDA 181.0 194.9 - 7.1 - 48.6 - 112.5 + 56.8
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Divisional EBITDA


€ million
Q3 2009/10
 
Q3 2008/09
restated
Var. %
 
9M 2009/10
 
9M 2008/09
restated
Var. %
 
Tourism 11.5 163.6 - 93.0 - 238.4 - 39.9 - 497.5
   TUI Travel - 24.8 133.1 n/a - 316.8 - 125.6 - 152.2
   TUI Hotels & Resorts 33.2 32.4 + 2.5 75.4 87.3 - 13.6
   Cruises 3.1 - 1.9 n/a 3.0 - 1.6 n/a
Central Operations 19.3 - 12.6 n/a 5.2 - 52.7 n/a
Continuing Operations 30.8 151.0 - 79.6 - 233.2 - 92.6 - 151.8
Discontinued Operation – –
 n/a – 1,027.1 n/a
Divisional earnings (EBITDA) 30.8 151.0 - 79.6 - 233.2 934.5 n/a
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Capital expenditure


€ million
Q3 2009/10
 
Q3 2008/09
restated
Var. %
 
9M 2009/10
 
9M 2008/09
restated
Var. %
 
Tourism 82.0 79.1 + 3.7 235.7 235.5 + 0.1
   TUI Travel 63.2 62.4 + 1.3 188.7 172.3 + 9.5
   TUI Hotels & Resorts 17.5 16.2 + 8.0 40.9 60.4 - 32.3
   Cruises 1.3 0.5 + 160.0 6.1 2.8 + 117.9
Central Operations 0.5 2.4 - 79.2 2.6 6.6 - 60.6
Continuing Operations 82.5 81.5 + 1.2 238.3 242.1 - 1.6
Discontinued Operation – – n/a – 120.7 n/a
Total 82.5 81.5 + 1.2 238.3 362.8 - 34.3
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Amortisation of other intangible assets and depreciation of property, plant and equipment


€ million
Q3 2009/10
 
Q3 2008/09
restated
Var. %
 
9M 2009/10
 
9M 2008/09
restated
Var. %
 
Tourism 94.7 98.0 - 3.4 278.4 311.2 - 10.5
   TUI Travel 74.3 79.0 - 5.9 214.7 250.4 - 14.3
   TUI Hotels & Resorts 18.3 17.3 + 5.8 57.6 54.4 + 5.9
   Cruises 2.1 1.7 + 23.5 6.1 6.4 - 4.7
Central Operations 1.5 1.0 + 50.0 6.3 4.7 + 34.0
Continuing Operations 96.2 99.0 - 2.8 284.7 315.9 - 9.9
Discontinued Operation – – n/a – – n/a
Total 96.2 99.0 - 2.8 284.7 315.9 - 9.9
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Employees

  30 June 10
 
30 Sep 09
restated
Var. %
 
Tourism 70,339 68,861 + 2.1
   TUI Travel 51,718 50,285 + 2.8
   TUI Hotels & Resorts 18,396 18,357 + 0.2
   Cruises 225 219 + 2.7
Central Operations*) 651 675 - 3.6
Continuing Operations 70,990 69,536 + 2.1
Discontinued Operation – – n/a
Total 70,990 69,536 + 2.1

*) of which Corporate Center: 180 employees as of 30 June 2010; 200 employees as of 30 Sept 2009.

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