TUIFF US
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| Millions EUR (ex. Per Share) | FY200412/31/2003 | FY200512/31/2004 | FY200612/31/2005 | FY200712/31/2006 | FY200812/31/2007 | FY200912/31/2008 | FY201009/30/2010 | FY201109/30/2011 | FY201209/30/2012 | FY201309/30/2013 | FY201409/30/2014 | FY201509/30/2015 | FY201609/30/2016 | FY201709/30/2017 | FY201809/30/2018 | FY201909/30/2019 | FY202009/30/2020 | FY202109/30/2021 | FY202209/30/2022 | FY202309/30/2023 | FY202409/30/2024 | FY202509/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,665.9 | 23,167.3 | 28,372.3 | 28,370.1 | |||||||||||||||||||||
| -Cost of Revenue | 19,052.9 | 21,221.2 | 25,762.8 | 25,756.7 | |||||||||||||||||||||
| Gross Profit | 1,613.0 | 1,946.1 | 2,609.5 | 2,613.4 | |||||||||||||||||||||
| -Operating Expenses | 1,613.0 | 1,045.8 | 1,216.3 | 1,216.6 | |||||||||||||||||||||
| +Selling, General & Admin | 299.9 | 275.7 | 293.0 | 293.3 | |||||||||||||||||||||
| +General And Administrative Expenses | 299.9 | 275.7 | 293.0 | 292.4 | |||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | |||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||
| +Other Operating Expenses | 1,313.1 | 770.1 | 923.3 | 923.3 | |||||||||||||||||||||
| Operating Income | 597.4 | 900.3 | 1,393.2 | 1,396.8 | |||||||||||||||||||||
| +Non Operating Income | -478.8 | -453.8 | -522.2 | -436.9 | |||||||||||||||||||||
| +Interest Income, Net | -432.6 | -414.9 | -342.5 | -313.7 | |||||||||||||||||||||
| +Interest Income | 76.4 | 95.0 | 99.6 | 97.4 | |||||||||||||||||||||
| -Interest Expense | 509.0 | 509.9 | 442.2 | 411.1 | |||||||||||||||||||||
| +Other Non-Op Income | -46.2 | -38.9 | -179.7 | -123.2 | |||||||||||||||||||||
| Pretax Income | 551.2 | 861.4 | 1,213.6 | 1,273.5 | |||||||||||||||||||||
| -Income Tax Expense | 95.5 | 154.0 | 225.8 | 230.2 | |||||||||||||||||||||
| Income from Cont Ops | 455.7 | 707.4 | 987.8 | 1,043.4 | |||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||
| Income Incl. MI | 455.7 | 707.4 | 987.8 | 1,043.4 | |||||||||||||||||||||
| -Minority Interests | 149.9 | 200.3 | 241.6 | 232.3 | |||||||||||||||||||||
| Net Income, GAAP | 305.8 | 507.1 | 746.2 | 811.1 | |||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | -0.1 | |||||||||||||||||||||
| Net Income Avail To Common | 305.8 | 507.1 | 746.2 | 811.2 | |||||||||||||||||||||
| Weighted Average Shs Out | 407,733,333.0 | 507,431,033.0 | 507,431,033.0 | 2,030,904,210.0 | |||||||||||||||||||||
| EPS | 0.8 | 1.0 | 1.5 | 1.6 | |||||||||||||||||||||
| Weighted Average Shs Out Dil | 406,363,829.0 | 516,717,520.0 | 558,160,199.0 | 2,068,191,689.0 | |||||||||||||||||||||
| EPS Diluted | 0.8 | 1.0 | 1.3 | 1.5 | |||||||||||||||||||||