TU

TUI AGXETRA TUI Stock Report

Last reporting period 30 Jun, 2024

Updated 06 Nov, 2024

Last price

Market cap $B

3.799

Middle

Exchange

XETR - Xetra

View Section: Price ratios

TUI Statements

TU

Data from TUI`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

EUR - Euro

Last reporting period:

30 Jun, 2024

Next reporting period:

28 Sep, 2024

Report frequency:

Quarterly

Earnings release date:

14 Aug, 2024

Expected release date:

11 Dec, 2024

TUI Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

EUR (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

5 787

58.5 %

100

5 413.2

93.5

373.8

31250 %

6.5

0

229.7

4

232

-18.3 %

4

141.8

149.8 %

2.5

0.6

0.01

0

139.1

146.4 %

2.4

35.5

0.6

52.4

117.8 %

0.9

0.103

507.43

2024-03-31
%

3 650

-15.2 %

100

3 651.2

100

-1.2

-100.6 %

-0.03

0

267

7.3

283.8

15.2 %

7.8

-285

-468.9 %

-7.8

-14.9

-0.4

0

-300

-191 %

-8.2

-53

-1.5

-294.2

-140 %

-8.06

-0.58

507.43

2023-12-31
%

4 302.5

-49.2 %

100

4 106.3

95.4

196.2

-85.3 %

4.6

0

229.3

5.3

246.3

2 %

5.7

-50.1

-104.6 %

-1.2

-60

-1.4

-0.1

-0.002

-103.1

-108.9 %

-2.4

-19.6

-0.5

-122.6

-113.6 %

-2.8

-0.24

510.83

2023-09-30
%

8 476.5

60.4 %

100

7 144.7

84.3

1 331.8

397.7 %

15.7

0

269.1

3.2

241.4

-14.5 %

2.8

1 090.4

7517.7 %

12.9

51.1

0.6

15.4

0.2

1 153

2353.2 %

13.6

191.8

2.3

903.6

3863.2 %

10.7

1.781

507.43

2023-06-30
%

5 286

67.7 %

100

5 018.4

94.9

267.6

454 %

5.1

0

253.1

4.8

282.3

15.7 %

5.3

-14.7

95.4 %

-0.3

64.3

1.2

-8.4

-0.2

47

112.5 %

0.9

-5.5

-0.1

22.8

106.3 %

0.4

0.045

507.43

2023-03-31
%

3 152.9

-15.9 %

100

3 228.5

102.4

-75.6

-184.8 %

-2.4

0

233.8

7.4

243.9

0.7 %

7.7

-319.5

-108.6 %

-10.1

-54.1

-1.7

0

-376.3

-38 %

-11.9

-50

-1.6

-364.3

-42.2 %

-11.6

-1.26

289.13

2022-12-31
%

3 750.5

-50.7 %

100

3 661.4

97.6

89.1

-91.5 %

2.4

0

225.4

6

242.3

51.9 %

6.5

-153.2

-117.2 %

-4.08

-118.5

-3.2

-0.1

-0.003

-272.6

-130.8 %

-7.3

-40.8

-1.09

-256.1

-132.1 %

-6.8

-0.813

315.03

2022-09-30
%

7 614.1

71.8 %

100

6 565.5

86.2

1 048.6

775.3 %

13.8

0

163.5

2.1

159.5

-15.4 %

2.1

889.1

1394.2 %

11.7

-3.7

-0.05

0

883.8

656.9 %

11.6

58.6

0.8

798.1

324.6 %

10.5

2.367

337.16

2022-06-30
%

4 433.2

108.3 %

100

4 313.4

97.3

119.8

189.7 %

2.7

0

171.4

3.9

188.5

10 %

4.3

-68.7

77.5 %

-1.5

-90

-2.03

0

-158.7

66 %

-3.6

171.2

3.9

-355.4

-5.9 %

-8.02

-1.165

305.1

2022-03-31
%

2 128.4

-10.2 %

100

2 262

106.3

-133.6

-29.5 %

-6.3

0

157.1

7.4

171.4

-2.8 %

8.1

-305

-9.1 %

-14.3

-161.5

-7.6

0

-466.5

-15.3 %

-21.9

-145.1

-6.8

-335.7

12.6 %

-15.8

-1.112

301.91

2021-12-31
%

2 369.2

-41 %

100

2 472.4

104.4

-103.2

75.5 %

-4.4

0

180.7

7.6

176.4

-18.4 %

7.4

-279.6

56.2 %

-11.8

-129.3

-5.5

0.1

0.004

-404.5

55.9 %

-17.07

-17.9

-0.8

-384.3

61.3 %

-16.2

-1.43

268.81

2021-09-30
%

4 015.3

518 %

100

4 437.2

110.5

-421.9

11.1 %

-10.5

0

365.7

9.1

216.3

4.3 %

5.4

-638.2

6.4 %

-15.9

-274.3

-6.8

-1

-0.02

-918

-8.4 %

-22.9

64.8

1.6

-992.4

-6.2 %

-24.7

-0.763

1 300.15

2021-06-30
%

649.7

-9.3 %

100

1 124.2

173

-474.5

40.8 %

-73.03

0

216.5

33.3

207.4

-46.1 %

31.9

-681.9

42.6 %

-105

-165

-25.4

0

-846.9

45.1 %

-130.4

92.9

14.3

-934.8

36.6 %

-143.9

-0.85

1 099.76

2021-03-31
%

716.3

53 %

100

1 518.2

212

-801.9

-94.6 %

-112

0

342.9

47.9

385.1

99.2 %

53.8

-1 187

-96.1 %

-165.7

-357.2

-49.9

1

0.1

-1 543.7

-91.3 %

-215.5

-45.6

-6.4

-1 474.8

-89.1 %

-205.9

-1.552

950.09

2020-12-31
%

468.1

-64.1 %

100

880.1

188

-412

75 %

-88.02

0

172.5

36.9

193.3

917.4 %

41.3

-605.3

63.7 %

-129.3

-211.3

-45.1

0.1

0.02

-806.9

65.3 %

-172.4

-16.6

-3.5

-780.1

65.4 %

-166.7

-0.703

1 109.32

2020-09-30
%

1 305

1717.5 %

100

2 955.2

226.5

-1 650.2

-76.1 %

-126.5

0

408.5

31.3

19

-91.1 %

1.5

-1 669.2

-45.1 %

-127.9

-574

-44

0.1

0.008

-2 322.2

-52.9 %

-177.9

-29

-2.2

-2 256.1

-52.3 %

-172.9

-2.046

1 102.49

2020-06-30
%

71.8

-98.9 %

100

1 009

1405.3

-937.2

-192 %

-1305.3

0

202.7

282.3

213.2

-51.4 %

296.9

-1 150.4

-51.4 %

-1602.2

-228.7

-318.5

0.1

0.1

-1 518.8

-78.9 %

-2115.3

-9.1

-12.7

-1 481.4

-72 %

-2063.2

-2.51

590.2

2020-03-31
%

6 638.7

72.4 %

100

6 959.7

104.8

-321

-503.3 %

-4.8

0

528.4

8

439

125.9 %

6.6

-760

-562.6 %

-11.4

-86.7

-1.3

-2.3

-0.03

-849

-551.6 %

-12.8

-34

-0.5

-861.4

-569.3 %

-13

-1.46

590

2019-12-31
%

3 850.8

-68.6 %

100

3 771.2

97.9

79.6

-94.3 %

2.1

0

282.5

7.3

194.3

-57.4 %

5

-114.7

-112.3 %

-3

-15.6

-0.4

0

-130.3

-112.1 %

-3.4

-24.8

-0.6

-128.7

-116.9 %

-3.3

-0.138

931.44

2019-09-30
%

12 251.7

158.2 %

100

10 862.5

88.7

1 389.2

515.2 %

11.3

0

413.9

3.4

455.6

104.4 %

3.7

933.6

32093.1 %

7.6

148.7

1.2

-2.9

-0.02

1 074.9

1691.5 %

8.8

253.8

2.1

759.5

3231.1 %

6.2

0.816

930.42

2019-06-30
%

4 745

-28.9 %

100

4 519.2

95.2

225.8

356.2 %

4.8

0

222.4

4.7

222.9

-58.2 %

4.7

2.9

100.6 %

0.06

57.2

1.2

-0.1

-0.002

60

115.7 %

1.3

11.5

0.2

22.8

106.6 %

0.5

0.039

587.9

2019-03-31
%

6 676.4

86.8 %

100

6 626.9

99.3

49.5

-45.4 %

0.7

0

501.3

7.5

532.7

102.4 %

8

-483.2

-180.1 %

-7.2

99.9

1.5

0

-383.3

-183.1 %

-5.7

-94.2

-1.4

-343.1

-146.3 %

-5.1

-0.58

591.55

2018-12-31
%

3 574.8

-51.2 %

100

3 484.1

97.5

90.7

-93.2 %

2.5

0

267.4

7.5

263.2

-31.8 %

7.4

-172.5

-118.1 %

-4.8

37.1

1

0

-135.4

-112.5 %

-3.8

-23.3

-0.7

-139.3

-116.1 %

-3.9

-0.24

580.42

2018-09-30
%

7 326.1

60.1 %

100

5 988.9

81.7

1 337.2

244.3 %

18.3

0

331.8

4.5

386

33.5 %

5.3

951.2

857.9 %

13

132.7

1.8

-0.7

-0.01

1 083.2

668.8 %

14.8

202.5

2.8

867.5

517 %

11.8

1.45

598.1

2018-06-30
%

4 576.7

51.7 %

100

4 188.3

91.5

388.4

316.7 %

8.5

0

300.9

6.6

289.1

1 %

6.3

99.3

151.5 %

2.2

41.6

0.9

0

0

140.9

181 %

3.1

36.1

0.8

140.6

181.9 %

3.1

0.23

587.9

2018-03-31
%

3 017

-15 %

100

2 923.8

96.9

93.2

-49.4 %

3.1

0

276

9.1

286.1

9.4 %

9.5

-192.9

-149.5 %

-6.4

18.9

0.6

0

0

-174

-106.4 %

-5.8

-31.7

-1.05

-171.7

-57.2 %

-5.7

-0.29

602.1

2017-12-31

3 548.9

-51.9 %

3 364.8

184.1

-86.2 %

306.8

261.4

-25.5 %

-77.3

-107.8 %

17.9

-84.3

-107.1 %

-16

-109.2

-111.4 %

-0.19

574.7

2017-09-30

7 377.2

54.5 %

6 039.8

1 337.4

206.6 %

296.8

351.1

18.7 %

986.3

603 %

200.9

0

1 187.2

484 %

191.4

960

1912.6 %

1.65

583.1

2017-06-30

4 775.4

55.5 %

4 339.2

436.2

923.9 %

300.4

295.9

-5.1 %

140.3

152.1 %

63

203.3

198 %

42.7

47.7

119.4 %

0.08

587

2017-03-31

3 071.8

-6.4 %

3 029.2

42.6

-76.8 %

278.7

311.8

8.9 %

-269.2

-161.1 %

61.7

0

-207.5

-100.9 %

-43.6

-245.4

-108.9 %

-0.41

590

2016-12-31

3 282

-51.5 %

3 098.7

183.3

-85.5 %

287.3

286.4

-15.3 %

-103.1

-111.1 %

-0.2

0

-103.3

-111 %

-21.7

-117.5

-108.4 %

-0.19

587

2016-09-30

6 764.6

59.6 %

5 496.7

1 267.9

236.8 %

341.9

338.3

20.3 %

929.6

875.4 %

46.7

-39

937.3

802.1 %

201.4

1 399.4

1510.4 %

1.82

765.1

2016-06-30

4 239.7

42.9 %

3 863.3

376.4

320.6 %

281.2

281.1

4.1 %

95.3

152.8 %

8.6

0

103.9

143.7 %

28

86.9

132.8 %

0.15

579.3

2016-03-31

2 966.4

-7.7 %

2 876.9

89.5

-48.2 %

282.2

270

-9.6 %

-180.5

-43.4 %

-57.3

0

-237.8

-28.5 %

-29

-264.9

-44 %

-0.45

583

2015-12-31

3 212.3

-46.7 %

3 039.6

172.7

-86.7 %

311.6

298.6

14.1 %

-125.9

-112.1 %

-59.2

0

-185.1

-121.7 %

-47

-184

-135.9 %

-0.31

586.8

2015-09-30

6 027.4

23.6 %

4 729.4

1 298

184.1 %

245.6

261.6

-27 %

1 036.4

953.3 %

-131.6

-1.1

853.6

888 %

290.3

512.7

1655.8 %

0.8

655.4

2015-06-30

4 876

49.8 %

4 419.1

456.9

373 %

344.4

358.5

-2.7 %

98.4

136.2 %

-5.1

0

86.4

132 %

41.7

29.2

130.1 %

0.04

584

2015-03-31

3 255.7

-3 %

3 159.1

96.6

-43.5 %

358.5

368.4

13.3 %

-271.8

-76.4 %

2

0

-270

-32.2 %

-200

-96.9

7.4 %

-0.17

510

2014-12-31

3 356.4

-54 %

3 185.3

171.1

-88 %

324.2

325.2

-19.3 %

-154.1

-115.1 %

-50.1

0

-204.2

-121.1 %

-73.8

-104.6

-130.2 %

-0.21

464.9

2014-09-30

7 289.4

52.6 %

5 865.9

1 423.5

210.5 %

387.9

402.8

5.6 %

1 020.7

1225.6 %

42.6

-80.2

969.3

4746.5 %

334.9

346.6

1412.9 %

1

345.2

2014-06-30

4 777

52.8 %

4 318.6

458.4

145.7 %

366.5

381.4

2.9 %

77

141.8 %

-49.3

20

107.6 %

22.1

-26.4

78.1 %

-0.11

203.1

2014-03-31

3 126.9

-6.5 %

2 940.3

186.6

-1.2 %

363.1

370.6

7.4 %

-184

-17.8 %

-80.4

0

-264.4

-16.9 %

-73.7

-120.3

-9.9 %

-0.5

240.6

2013-12-31

3 343.5

-52 %

3 154.6

188.9

-85.9 %

325.6

345.1

-13 %

-156.2

-116.6 %

-70

0

-226.2

-124.1 %

-70.8

-109.5

-130.5 %

-0.46

240

2013-09-30

6 959.1

48.7 %

5 619.2

1 339.9

192.6 %

377.5

396.5

5.4 %

943.4

1053.3 %

16.4

-18.1

940.4

2641.7 %

297.8

359.5

10171.4 %

1.42

252.4

2013-06-30

4 679

39.9 %

4 221.1

457.9

502.5 %

360

376.1

-7.1 %

81.8

124.9 %

-36.5

34.3

108.4 %

21.9

3.5

101.4 %

0.01

350

2013-03-31

3 343.7

-4.3 %

3 267.7

76

-60.8 %

341.3

405

7.7 %

-329

-80.8 %

64

-144.1

-409.1

-60.9 %

-107.1

-259.1

-86.9 %

-0.71

362.5

2012-12-31

3 495.7

3 301.6

194.1

368.5

376.1

-182

-72.2

-254.2

-67.6

-138.6

-0.57

243.2

View Section: Balance Sheet