Key Figures by Divisions
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Tourism – Key figures
| € million | 2007 | 2006 | Var. % |
|---|---|---|---|
| Turnover | 15,638.5 | 14,085.1 | + 11.0 |
| Segment turnover | 15,664.5 | 14,121.7 | + 10.9 |
| Cost of sales | 14,444.8 | 13,104.2 | + 10.2 |
| Gross profit | 1,219.7 | 1,017.5 | + 19.9 |
| Administrative expenses | 1,088.3 | 876.9 | + 24.1 |
| Other income/expenses | 40.1 | 204.3 | - 80.4 |
| Result from companies measured at equity | 39.0 | 43.0 | - 9.3 |
| EBITA by division | 210.5 | 387.9 | - 45.7 |
| Gains on disposals | + 6.8 | - 153.3 | |
| Restructuring | + 62.4 | + 100.6 | |
| Purchase price allocation | + 48.8 | – | |
| Other one-off items | + 120.4 | + 59.5 | |
| Underlying EBITA by division | 448.9 | 394.7 | + 13.7 |
| Investments | 531.1 | 547.7 | - 3.0 |
| Headcount (31 Dec) | 59,832 | 44,409 | + 34.7 |
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© TUI AG Geschäftsbericht 2007 |
TUI Travel PLC – Key figures
| € million | 2007 | 2006 | Var. % |
|---|---|---|---|
| Turnover | 15,258.7 | 13,676.0 | + 11.6 |
| EBITA by division | 103.3 | 150.6 | - 31.4 |
| Gains on disposals | + 6.8 | - 12.8 | |
| Restructuring | + 62.4 | + 97.9 | |
| Purchase price allocation | + 48.8 | – | |
| Other one-off items | + 83.1 | + 22.9 | |
| Underlying EBITA by division | 304.4 | 258.6 | + 17.7 |
| Investments | 220.9 | 361.8 | - 38.9 |
| Headcount (31 Dec) | 47,705 | 33,696 | + 41.6 |
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© TUI AG Geschäftsbericht 2007 |
TUI Hotels & Resorts – Key figures
| € million | 2007 | 2006 | Var. % |
|---|---|---|---|
| Turnover | 379.8 | 346.7 | + 9.5 |
| EBITA by division | 108.8 | 86.6 | + 25.6 |
| Gains on disposals | – | – | |
| Restructuring | – | – | |
| Purchase price allocation | – | – | |
| Other one-off items | + 37.3 | + 36.6 | |
| Underlying EBITA by division | 146.1 | 123.2 | + 18.6 |
| Investments | 310.2 | 185.9 | + 66.9 |
| Headcount (31 Dec) | 12,127 | 10,713 | + 13.2 |
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© TUI AG Geschäftsbericht 2007 |
Shipping – Key figures
| € million | 2007 | 2006 | Var. % |
|---|---|---|---|
| Turnover | 6,201.6 | 6,254.0 | - 0.8 |
| Segment turnover | 6,204.4 | 6,259.1 | - 0.9 |
| Cost of sales | 5,948.2 | 6,010.8 | - 1.0 |
| Gross profit | 256.2 | 248.3 | + 3.2 |
| Administrative expenses | 188.8 | 337.2 | - 44.0 |
| Other income/expenses | 248.8 | - 25.0 | n. m. |
| Result from companies measured at equity | 25.7 | 7.5 | + 242.7 |
| EBITA by division | 341.9 | - 106.4 | n. m. |
| Gains on disposals | - 200.5 | – | |
| Restructuring | - 1.1 | + 66.4 | |
| Purchase price allocations | + 82.4 | + 81.8 | |
| Other one-off items | - 26.0 | + 47.4 | |
| Underlying EBITA by division | 196.7 | 89.2 | + 120.5 |
| Investments | 572.2 | 192.4 | + 197.4 |
| Headcount (31 Dec) | 8,243 | 8,571 | - 3.8 |
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© TUI AG Geschäftsbericht 2007 |
Container shipping – Key figures
| € million | 2007 | 2006 | Var. % |
|---|---|---|---|
| Turnover | 6,018.4 | 6,093.7 | - 1.2 |
| EBITA by division | 327.7 | - 114.3 | n. m. |
| Gains on disposals | - 200.5 | – | |
| Restructuring | - 1.1 | + 66.4 | |
| Purchase price allocation | + 82.4 | + 81.8 | |
| Other one-off items | - 26.0 | + 47.4 | |
| Underlying EBITA by division | 182.5 | 81.3 | + 124.5 |
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© TUI AG Geschäftsbericht 2007 |
Hapag-Lloyd Kreuzfahrten – Key figures
| € million | 2007 | 2006 | Var. % |
|---|---|---|---|
| Turnover | 183.2 | 160.3 | + 14.3 |
| EBITA by division | 14.2 | 7.9 | + 79.7 |
| Gains on disposals | – | – | |
| Restructuring | – | – | |
| Purchase price allocation | – | – | |
| Other one-off items | – | – | |
| Underlying EBITA by division | 14.2 | 7.9 | + 79.7 |
| Utilisation (in %) | 78.6 | 73.5 | + 5.1 |
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© TUI AG Geschäftsbericht 2007 |