TUI Aktiengesellschaft
http://www.tui-group.com/en/ir/key_figures/key_figures_out_of_the_latest_interim_report/index.html
Key Figures of the last Interim Report

Key Figures of the last Interim Report

Turnover by divisions

Underlying EBITA by divisions

EBITA by divisions

Turnover by divisions

€ million Q2 2008 Q2 2007 Var. % H1 2008 H1 2007 Var. %
Tourism 4,721.6 3,680.3 + 28.3 8,344.9 6,319.7 + 32.0
TUI Travel 4,575.2 3,553.6 + 28.7 8,046.6 6,058.9 + 32.8
TUI Hotels & Resorts 99.9 90.7 + 10.1 193.8 174.9 + 10.8
Cruises 46.5 36.0 + 29.2 104.5 85.9 + 21.7
Central operations 18.6 44.0 - 57.7 31.8 75.0 - 57.6
Continuing operations 4,740.2 3,724.3 + 27.3 8,376.7 6,394.7 + 31.0
Container shipping 1,510.1 1,472.5 + 2.6 2,961.3 2,896.2 + 2.2
Discontinued operation 1,510.1 1,472.5 + 2.6 2,961.3 2,896.2 + 2.2
Turnover by divisions 6,250.3 5,196.8 + 20.3 11,338.0 9,290.9 + 22.0
             
 


Underlying EBITA by divisions

€ million Q2 2008 Q2 2007 Var. % H1 2008 H1 2007 Var. %
Tourism 86 45 + 91.1 - 135 - 180 + 25.0
TUI Travel 71 31 + 129.0 - 169 - 213 + 20.7
TUI Hotels & Resorts 15 15 – 28 31 - 9.7
Cruises 0 - 1 + 100.0 6 2 + 200.0
Central operations 15 - 15 n/a 22 - 2 n/a
Continuing operations 101 30 + 236.7 - 113 - 182 + 37.9
Container shipping 115 5 n/a 133 - 31 n/a
Discontinued operation 115 5 n/a 133 - 31 n/a
Earnings by divisions (EBITA) 216 35 + 517.1 20 - 213 n/a
             
 


EBITA by divisions

€ million Q2 2008 Q2 2007 Var. % H1 2008 H1 2007 Var. %
Tourism - 146 11 n/a - 451 - 224 - 101.3
TUI Travel - 159 - 3 n/a - 483 - 257 - 87.9
TUI Hotels & Resorts 13 15 - 13.3 26 31 - 16.1
Cruises 0 - 1 + 100.0 6 2 + 200.0
Central operations 15 - 21 n/a 22 - 8 n/a
Continuing operations - 131 - 10 n/a - 429 - 232 - 84.9
Container shipping 89 13 + 584.6 90 150 - 40.0
Discontinued operation 89 13 + 584.6 90 150 - 40.0
Earnings by divisions (EBITA) - 42 3 n/a - 339 - 82 - 313.4