Accor SA (EPA:AC)
44.90
-1.35 (-2.92%)
Jul 31, 2026, 5:35 PM CET
Revenue Breakdown
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Management & Franchise - Premium, Midscale and Economy Revenue | 892.00M | 892.00M | 899.00M | ||||||||||||
Sales, Marketing, Distribution & Loyalty (SMDL) - Premium, Midscale and Economy Revenue | - | 934.00M | 952.00M | ||||||||||||
Hotel Assets & Other - Premium, Midscale and Economy Revenue | 1.03B | 1.03B | 1.05B | ||||||||||||
Total Premium, Midscale and Economy Revenue | - | 2.85B | 2.90B | ||||||||||||
Management & Franchise - Luxury & Lifestyle Revenue | 536.00M | 536.00M | 494.00M | ||||||||||||
Sales, Marketing, Distribution & Loyalty (SMDL) - Luxury & Lifestyle Revenue | - | 424.00M | 392.00M | ||||||||||||
Hotel Assets & Other - Luxury & Lifestyle Revenue | 638.00M | 638.00M | 614.00M | ||||||||||||
Total Luxury & Lifestyle Revenue | - | 1.60B | 1.50B | ||||||||||||
Reimbursed Costs Revenue | - | 1.27B | 1.29B | ||||||||||||
Intercos Revenue | -82.00M | -82.00M | -84.00M | ||||||||||||
Revenue (Other) | 2.63B | -4.45B | -4.40B | ||||||||||||
Revenue (Total) | 5.64B | 5.64B | 5.61B |
Revenue Breakdown 2
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Intercos Revenue | -82.00M | -82.00M | -84.00M | ||||||||||||
Revenue (Total) | 5.64B | 5.64B | 5.61B |
EBITDA
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Management & Franchise - Premium, Midscale and Economy EBITDA | 653.00M | 653.00M | 655.00M | ||||||||||||
Sales, Marketing, Distribution & Loyalty (SMDL) - Premium, Midscale and Economy EBITDA | 76.00M | 76.00M | 43.00M | ||||||||||||
Hotel Assets & Other - Premium, Midscale and Economy EBITDA | 107.00M | 107.00M | 111.00M | ||||||||||||
Total Premium, Midscale and Economy EBITDA | 836.00M | 836.00M | 809.00M | ||||||||||||
Management & Franchise - Luxury & Lifestyle EBITDA | 374.00M | 374.00M | 333.00M | ||||||||||||
Sales, Marketing, Distribution & Loyalty (SMDL) - Luxury & Lifestyle EBITDA | 18.00M | 18.00M | 20.00M | ||||||||||||
Hotel Assets & Other - Luxury & Lifestyle EBITDA | 90.00M | 90.00M | 74.00M | ||||||||||||
Total Luxury & Lifestyle EBITDA | 482.00M | 482.00M | 427.00M | ||||||||||||
Intercos EBITDA | -117.00M | -117.00M | -116.00M | ||||||||||||
Operating Income (Total) | 807.00M | 807.00M | 786.00M |
EBITDA 2
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Intercos EBITDA | -117.00M | -117.00M | -116.00M | ||||||||||||
Operating Income (Total) | 807.00M | 807.00M | 786.00M |
Key Performance Indicators
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Premium, Midscale and Economy Occupancy Rate | - | 67.30% | 66.90% | ||||||||||||
Luxury & Lifestyle Occupancy Rate | - | 65.90% | 64.90% | ||||||||||||
Accor's Total Occupancy Rate | - | 67.10% | 66.70% | ||||||||||||
Premium, Midscale and Economy Average Price | - | 91.00 | 92.00 | ||||||||||||
Luxury & Lifestyle Average Price | - | 246.00 | 245.00 | ||||||||||||
Accor's Total Average Price | - | 113.00 | 113.00 | ||||||||||||
Premium, Midscale and Economy Revenue per Available Room (RevPAR) | - | 61.00 | 61.00 | ||||||||||||
Luxury & Lifestyle Revenue per Available Room (RevPAR) | - | 162.00 | 159.00 | ||||||||||||
Accor's Total Revenue per Available Room (RevPAR) | - | 76.00 | 75.00 | ||||||||||||
Premium, Midscale and Economy Number of Hotels | 5.24K | 5.24K | 5.12K | ||||||||||||
Luxury & Lifestyle Number of Hotels | 593.00 | 593.00 | 566.00 | ||||||||||||
Accor's Total Number of Hotels | 5.84K | 5.84K | 5.68K | ||||||||||||
Accor's Total Number of Hotels in Pipeline | 1.53K | 1.53K | 1.38K | ||||||||||||
Premium, Midscale and Economy Number of Rooms | 744.73K | 744.73K | 723.15K | ||||||||||||
Luxury & Lifestyle Number of Rooms | 136.70K | 136.70K | 127.14K | ||||||||||||
Accor's Total Number of Rooms | 881.43K | 881.43K | 850.29K | ||||||||||||
Accor's Total Number of Rooms in Pipeline | 257.13K | 257.13K | 233.20K |