Paris - Delayed Quote EUR

Accor SA (AC.PA)

41.57 +0.62 (+1.51%)
As of 12:35 PM GMT+2. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,056,000.00
5,056,000.00
4,224,000.00
2,204,000.00
1,621,000.00
Cost of Revenue
--
--
2,179,000.00
1,354,000.00
1,164,000.00
Gross Profit
--
--
2,045,000.00
850,000.00
457,000.00
Operating Expense
--
--
1,598,000.00
1,078,000.00
1,121,000.00
Operating Income
779,000.00
779,000.00
447,000.00
-228,000.00
-664,000.00
Net Non Operating Interest Income Expense
--
--
-102,000.00
-109,000.00
-67,000.00
Pretax Income
623,000.00
623,000.00
461,000.00
-57,000.00
-2,308,000.00
Tax Provision
--
--
76,000.00
-69,000.00
-62,000.00
Net Income Common Stockholders
633,000.00
633,000.00
367,000.00
50,000.00
-2,021,000.00
Diluted NI Available to Com Stockholders
633,000.00
633,000.00
367,000.00
50,000.00
-2,021,000.00
Basic EPS
2.51
2.51
1.40
0.19
-7.71
Diluted EPS
2.51
2.51
1.39
0.19
-7.71
Basic Average Shares
252,289.35
252,289.35
262,531.15
261,621.00
262,233.81
Diluted Average Shares
252,289.35
252,289.35
263,019.12
261,621.00
262,233.81
Total Operating Income as Reported
779,000.00
779,000.00
543,000.00
53,000.00
-2,201,000.00
Rent Expense Supplemental
--
--
91,000.00
30,000.00
12,000.00
Total Expenses
--
--
3,777,000.00
2,432,000.00
2,285,000.00
Net Income from Continuing & Discontinued Operation
633,000.00
633,000.00
402,000.00
85,000.00
-1,988,000.00
Normalized Income
623,000.00
623,000.00
314,737.53
-396,250.00
-1,285,487.00
Interest Income
--
--
13,000.00
4,000.00
19,000.00
Interest Expense
--
--
106,000.00
94,000.00
72,000.00
Net Interest Income
--
--
-102,000.00
-109,000.00
-67,000.00
EBIT
779,000.00
779,000.00
567,000.00
37,000.00
-2,236,000.00
EBITDA
779,000.00
779,000.00
795,000.00
286,000.00
-1,962,000.00
Reconciled Cost of Revenue
--
--
2,179,000.00
1,354,000.00
1,164,000.00
Reconciled Depreciation
--
--
228,000.00
249,000.00
274,000.00
Net Income from Continuing Operation Net Minority Interest
623,000.00
623,000.00
359,000.00
8,000.00
-2,245,000.00
Total Unusual Items Excluding Goodwill
--
--
53,000.00
550,000.00
-986,000.00
Total Unusual Items
--
--
53,000.00
550,000.00
-986,000.00
Normalized EBITDA
779,000.00
779,000.00
742,000.00
-264,000.00
-976,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
8,737.53
145,750.00
-26,487.00
12/31/2020 - 1/3/2000

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