Accor Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	5,639	5,606	5,056	4,224	2,204
Revenue Growth (YoY)	0.59%	10.88%	19.70%	91.65%	35.97%
Cost of Revenue	4,376	4,428	3,997	3,499	2,143
Gross Profit	1,263	1,178	1,059	725	61
Other Operating Expenses	89	58	56	50	39
Operating Expenses	419	399	335	278	288
Operating Income	844	779	724	447	-227
Interest Expense	-158	-141	-127	-117	-94
Interest & Investment Income	44	48	58	20	7
Earnings From Equity Investments	7	188	44	33	-273
Currency Exchange Gain (Loss)	-53	20	-58	22	-
Other Non Operating Income (Expenses)	4	-11	29	-8	-17
EBT Excluding Unusual Items	688	883	670	397	-604
Merger & Restructuring Charges	-11	-98	-52	-38	-14
Impairment of Goodwill	-	-7	-	-	-8
Gain (Loss) on Sale of Investments	-23	58	17	51	-
Gain (Loss) on Sale of Assets	-9	-	14	43	-
Asset Writedown	38	59	37	10	-27
Other Unusual Items	-32	-45	-7	-3	598
Pretax Income	651	850	679	460	-55
Income Tax Expense	152	193	39	76	-69
Earnings From Continuing Operations	499	657	640	384	14
Earnings From Discontinued Operations	-	-	10	43	77
Net Income to Company	499	657	650	427	91
Minority Interest in Earnings	-50	-47	-17	-25	-6
Net Income	449	610	633	402	85
Preferred Dividends & Other Adjustments	64	35	45	35	35
Net Income to Common	385	575	588	367	50
Net Income Growth	-26.39%	-3.63%	57.46%	372.94%	-
Shares Outstanding (Basic)	239	246	264	263	262
Shares Outstanding (Diluted)	240	246	265	263	262
Shares Change (YoY)	-2.67%	-7.13%	0.84%	0.53%	-0.23%
EPS (Basic)	1.61	2.34	2.23	1.40	0.19
EPS (Diluted)	1.61	2.33	2.22	1.39	0.19
EPS Growth	-30.98%	5.06%	59.15%	629.13%	-
Free Cash Flow	613	440	415	474	-286
Free Cash Flow Per Share	2.56	1.79	1.56	1.80	-1.09
Dividend Per Share	-	1.260	1.180	0.710	-
Dividend Growth	-	6.78%	66.20%	-	-
Gross Margin	22.40%	21.01%	20.95%	17.16%	2.77%
Operating Margin	14.97%	13.90%	14.32%	10.58%	-10.30%
Profit Margin	6.83%	10.26%	11.63%	8.69%	2.27%
Free Cash Flow Margin	10.87%	7.85%	8.21%	11.22%	-12.98%
EBITDA	1,050	997	904	596	-66
EBITDA Margin	18.62%	17.79%	17.88%	14.11%	-2.99%
D&A For EBITDA	206	218	180	149	161
EBIT	844	779	724	447	-227
EBIT Margin	14.97%	13.90%	14.32%	10.58%	-10.30%
Effective Tax Rate	23.35%	22.71%	5.74%	16.52%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.