Paris - Delayed Quote EUR

Accor SA (AC.PA)

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48.06
+0.41
+(0.86%)
At close: January 17 at 5:35:27 PM GMT+1
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,056,000.00
5,056,000.00
4,224,000.00
2,204,000.00
1,621,000.00
Cost of Revenue
2,502,000.00
2,502,000.00
2,179,000.00
1,354,000.00
1,164,000.00
Gross Profit
2,554,000.00
2,554,000.00
2,045,000.00
850,000.00
457,000.00
Operating Expense
1,830,000.00
1,830,000.00
1,598,000.00
1,078,000.00
1,121,000.00
Operating Income
724,000.00
724,000.00
447,000.00
-228,000.00
-664,000.00
Net Non Operating Interest Income Expense
-82,000.00
-82,000.00
-115,000.00
-109,000.00
-67,000.00
Pretax Income
679,000.00
679,000.00
460,000.00
-57,000.00
-2,308,000.00
Tax Provision
39,000.00
39,000.00
76,000.00
-69,000.00
-62,000.00
Net Income Common Stockholders
633,000.00
633,000.00
402,000.00
50,000.00
-2,021,000.00
Diluted NI Available to Com Stockholders
633,000.00
633,000.00
402,000.00
50,000.00
-2,021,000.00
Basic EPS
2.23
2.23
1.40
0.19
-7.71
Diluted EPS
2.22
2.22
1.39
0.19
-7.71
Basic Average Shares
283,856.50
283,856.50
287,142.86
261,621.00
262,233.81
Diluted Average Shares
285,135.14
285,135.14
289,208.63
261,621.00
262,233.81
Total Operating Income as Reported
779,000.00
779,000.00
543,000.00
53,000.00
-2,201,000.00
Rent Expense Supplemental
158,000.00
158,000.00
105,000.00
30,000.00
12,000.00
Total Expenses
4,332,000.00
4,332,000.00
3,777,000.00
2,432,000.00
2,285,000.00
Net Income from Continuing & Discontinued Operation
633,000.00
633,000.00
402,000.00
85,000.00
-1,988,000.00
Normalized Income
544,124.00
544,124.00
302,234.78
-396,250.00
-1,285,487.00
Interest Income
--
--
13,000.00
4,000.00
19,000.00
Interest Expense
75,000.00
75,000.00
106,000.00
94,000.00
72,000.00
Net Interest Income
-82,000.00
-82,000.00
-115,000.00
-109,000.00
-67,000.00
EBIT
754,000.00
754,000.00
566,000.00
37,000.00
-2,236,000.00
EBITDA
1,033,000.00
1,033,000.00
794,000.00
286,000.00
-1,962,000.00
Reconciled Cost of Revenue
2,502,000.00
2,502,000.00
2,179,000.00
1,354,000.00
1,164,000.00
Reconciled Depreciation
279,000.00
279,000.00
228,000.00
249,000.00
274,000.00
Net Income from Continuing Operation Net Minority Interest
623,000.00
623,000.00
359,000.00
8,000.00
-2,245,000.00
Total Unusual Items Excluding Goodwill
84,000.00
84,000.00
68,000.00
550,000.00
-986,000.00
Total Unusual Items
84,000.00
84,000.00
68,000.00
550,000.00
-986,000.00
Normalized EBITDA
949,000.00
949,000.00
726,000.00
-264,000.00
-976,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,124.00
5,124.00
11,234.78
145,750.00
-26,487.00
12/31/2020 - 1/3/2000

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