Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Unallocated Reimbursed Costs

- - - - 1.27B

IFRS 16

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Lodging

          

Premium, Mid. & Eco - Hotel Assets & Other

- - 1.03B 1.04B 1.03B

EBITDA

- - 115M 111M 107M

Premium, Mid. & Eco - Management & Franchise

- - 854M 899M 892M

EBITDA

- - 611M 655M 653M

Luxury & Lifestyle - Hotel Assets & Other

- - 371M 614M 638M

EBITDA

- - 30M 74M 90M

Luxury & Lifestyle - Management & Franchise

- - 446M 494M 536M

EBITDA

- - 298M 333M 374M

Luxury & Lifestyle - Services to Owners

- - 1.36B 1.48B -

EBITDA

- - 25M 20M -

Premium, Midscale and Economy - Services to Owners

- - 1.08B 1.16B -

EBITDA

- - 24M 43M -

Hotel Assets & Others (Incl. New Businesses)

633M 1.08B - - -

EBITDA

48M 137M - - -

Hotel Assets & Others

- - - - -

EBITDA

- - - - -

Hotelservices - Services to Owners

1.06B 2.14B - - -

EBITDA

-182M -75M - - -

Hotelservices - Management & Franchise

518M 1.05B - - -

EBITDA

275M 737M - - -

Hotel Assets

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Hotel Services (Excl. New Businesses)

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Hotelinvest - Variable Leasing

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Hotelinvest - Fixed Leasing

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Hotelinvest - Property

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Hotel Services

- - - - -

Total Assets

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Marketing Services

          

Premium, Mid. & Eco - Sales, Marketing, Distribution & Loyalty (SMDL)

- - - - 934M

EBITDA

- - - - 76M

Luxury & Lifestyle - Sales, Marketing, Distribution & Loyalty (smdl)

- - - - 424M

EBITDA

- - - - 18M

Investment Funds

          

Holding & Intercos

-11M -54M -79M -84M -82M

Total Assets

- - - - -

EBITDA

-119M -123M -101M -116M -117M

Operating Income

- - - - -

Real Estate Operators And Lessors

          

New Businesses

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Foreign

1.86B 3.6B 4.03B 4.25B 4.36B

France

342M 627M 1.03B 1.36B 1.28B

Operating Income

- - - - -

EBITDA

- - - - -

South America

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

North America, Central America & The Caribbean

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Middle East and Africa

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

France & Switzerland

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Other Europe

- - - - -

Impact IFRS 5

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

United Kingdom

- - - - -

Americas

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Mediterranean, Middle East and Africa

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Germany

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Asia-Pacific

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Europe

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Worldwide Structures

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -