Analysis Of Income And Expense [Abstract]

TUI AG - Filing #6581746

Concept 2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2021-10-01 to
2022-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
2020-10-01 to
2021-09-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
16,544,900 EUR
4,731,600 EUR
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
8,835,000,000 EUR
1,012,400 EUR
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
1,000,000 EUR
287,000,000 EUR
15,000,000 EUR
1,489,000,000 EUR
573,000,000 EUR
EUR
1,489,000,000 EUR
EUR
1,216,000,000 EUR
EUR
EUR
2,062,000,000 EUR
152,000,000 EUR
1,538,000,000 EUR
1,047,000,000 EUR
EUR
EUR
452,000,000 EUR
EUR
EUR
1,047,000,000 EUR
EUR
39,000,000 EUR
1,199,000,000 EUR
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
2,062,000,000 EUR
717,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax
EUR
403,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
170,000,000 EUR
224,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
EUR
178,000,000 EUR
EUR
178,000,000 EUR
8,000,000 EUR
EUR
178,000,000 EUR
EUR
EUR
EUR
EUR
170,000,000 EUR
6,000,000 EUR
EUR
185,000,000 EUR
EUR
EUR
185,000,000 EUR
EUR
EUR
185,000,000 EUR
EUR
EUR
179,000,000 EUR
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
718,000,000 EUR
1,393,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
285,000,000 EUR
321,000,000 EUR
Income tax relating to components of other comprehensive income
EUR
718,000,000 EUR
285,000,000 EUR
1,003,000,000 EUR
EUR
EUR
1,003,000,000 EUR
EUR
EUR
EUR
EUR
1,003,000,000 EUR
0 EUR
EUR
1,073,000,000 EUR
EUR
EUR
1,394,000,000 EUR
EUR
EUR
1,073,000,000 EUR
EUR
321,000,000 EUR
1,073,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
11,000,000 EUR
572,000,000 EUR
807,000,000 EUR
1,441,000,000 EUR
1,211,000,000 EUR
EUR
1,441,000,000 EUR
EUR
1,216,000,000 EUR
EUR
EUR
2,651,000,000 EUR
9,000,000 EUR
1,538,000,000 EUR
2,350,300 EUR
EUR
EUR
2,612,000 EUR
EUR
EUR
2,350,400 EUR
1,000,000 EUR
1,079,000,000 EUR
2,349,400 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1,441,000,000 EUR
2,350,300 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1,211,000,000 EUR
9,000,000 EUR

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