Income Statement of the TUI Group for the period from 1 Oct 2017 to 30 Sep 2018
| € million | 2018 | 2017 | Var. % |
|---|---|---|---|
| Turnover | 19,523.9 | 18,535.0 | + 5.3 |
| Cost of sales | 17,542.4 | 16,535.5 | + 6.1 |
| Gross profit | 1,981.5 | 1,999.5 | – 0.9 |
| Administrative expenses | 1,289.9 | 1,255.8 | + 2.7 |
| Other income | 67.4 | 12.5 | + 439.2 |
| Other expenses | 3.5 | 1.9 | + 84.2 |
| Financial income | 83.8 | 229.3 | – 63.5 |
| Financial expenses | 165.5 | 156.2 | + 6.0 |
| Share of result of joint ventures and associates | 297.7 | 252.3 | + 18.0 |
| Earnings before income taxes | 971.5 | 1,079.7 | – 10.0 |
| Income taxes | 191.3 | 168.8 | + 13.3 |
| Result from continuing operations | 780.2 | 910.9 | – 14.3 |
| Result from discontinued operations | 38.7 | – 149.5 | n. a. |
| Group profit | 818.9 | 761.4 | + 7.6 |
| Group profit attributable to shareholders of TUI AG | 732.5 | 644.8 | + 13.6 |
| Group profit attributable to non-controlling interest | 86.4 | 116.6 | – 25.9 |