Analysis Of Income And Expense [Abstract]

TUI AG - Filing #6965043

Concept 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
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
2019-10-01 to
2020-09-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
4,731,600 EUR
7,943,700 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
1,012,400 EUR
1,573,500 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
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
7,000,000 EUR
94,000,000 EUR
EUR
61,000,000 EUR
EUR
1,000,000 EUR
1,360,000,000 EUR
EUR
1,333,000,000 EUR
1,333,000,000 EUR
526,000,000 EUR
1,859,000,000 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
717,000,000 EUR
1,870,000,000 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
403,000,000 EUR
516,000,000 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
224,000,000 EUR
130,000,000 EUR
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax
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
EUR
EUR
EUR
383,000,000 EUR
EUR
EUR
EUR
EUR
383,000,000 EUR
383,000,000 EUR
3,000,000 EUR
386,000,000 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
1,393,000,000 EUR
152,000,000 EUR
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
321,000,000 EUR
733,000,000 EUR
Income tax relating to components of other comprehensive income
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
EUR
733,000,000 EUR
EUR
152,000,000 EUR
EUR
EUR
EUR
EUR
581,000,000 EUR
581,000,000 EUR
EUR
581,000,000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
9,000,000 EUR
1,538,000,000 EUR
2,350,300 EUR
EUR
EUR
2,612,000 EUR
EUR
EUR
2,350,300 EUR
1,000,000 EUR
1,080,000,000 EUR
2,349,400 EUR
7,000,000 EUR
2,335,000,000 EUR
EUR
3,182,600 EUR
EUR
276,000,000 EUR
1,360,000,000 EUR
EUR
3,580,400 EUR
3,580,400 EUR
434,000,000 EUR
3,623,800 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2,350,300 EUR
3,580,400 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
9,000,000 EUR
434,000,000 EUR

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