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Accor SA
PAR:AC

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Accor SA
PAR:AC
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Price: 40.84 EUR -1.14% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Accor SA

Revenue
5.1B EUR
Cost of Revenue
-126m EUR
Gross Profit
4.9B EUR
Operating Expenses
-4.2B EUR
Operating Income
723m EUR
Other Expenses
-135m EUR
Net Income
588m EUR

Income Statement
Accor SA

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Income Statement
Currency: EUR
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
6 828
N/A
6 934
+2%
7 064
+2%
7 295
+3%
7 622
+4%
7 669
+1%
7 607
-1%
7 932
+4%
8 121
+2%
7 864
-3%
7 722
-2%
6 650
-14%
5 490
-17%
5 653
+3%
5 948
+5%
5 819
-2%
5 568
-4%
5 565
0%
5 649
+2%
5 572
-1%
5 425
-3%
5 378
-1%
5 454
+1%
5 587
+2%
1 368
-76%
2 059
+51%
1 646
-20%
2 318
+41%
2 774
+20%
2 711
-2%
3 282
+21%
3 908
+19%
4 049
+4%
3 040
-25%
1 621
-47%
1 528
-6%
2 204
+44%
3 105
+41%
4 224
+36%
4 901
+16%
5 056
+3%
Gross Profit
Cost of Revenue
0
0
0
(355)
0
(388)
(799)
(828)
(795)
(686)
(806)
(700)
(415)
(407)
(399)
(401)
(391)
(375)
(388)
(388)
(382)
(375)
(347)
(333)
(62)
(92)
(64)
(66)
(67)
(59)
(76)
(100)
(107)
(88)
(49)
(45)
(54)
(62)
(82)
(103)
(126)
Gross Profit
0
N/A
0
N/A
0
N/A
3 288
N/A
0
N/A
3 302
N/A
6 808
+106%
7 104
+4%
7 326
+3%
7 178
-2%
6 916
-4%
5 950
-14%
5 075
-15%
5 246
+3%
5 549
+6%
5 418
-2%
5 177
-4%
5 190
+0%
5 261
+1%
5 184
-1%
5 043
-3%
5 003
-1%
5 107
+2%
5 254
+3%
1 306
-75%
1 967
+51%
1 582
-20%
2 252
+42%
2 707
+20%
2 652
-2%
3 206
+21%
3 808
+19%
3 942
+4%
2 952
-25%
1 572
-47%
1 483
-6%
2 150
+45%
3 043
+42%
4 142
+36%
4 798
+16%
4 930
+3%
Operating Income
Operating Expenses
(6 332)
(6 376)
(6 452)
(6 274)
(6 905)
(6 518)
(5 997)
(6 212)
(6 355)
(6 199)
(5 975)
(5 365)
(4 840)
(4 924)
(5 103)
(4 924)
(4 662)
(4 667)
(4 735)
(4 679)
(4 522)
(4 461)
(4 505)
(4 608)
(936)
(1 463)
(1 185)
(1 753)
(2 210)
(2 189)
(2 701)
(3 271)
(3 445)
(3 052)
(2 237)
(2 024)
(2 378)
(2 933)
(3 695)
(4 134)
(4 207)
Selling, General & Administrative
(5 789)
(5 898)
(6 029)
(5 855)
(6 118)
(6 074)
(5 561)
(5 781)
(5 936)
(5 785)
(5 529)
(4 912)
(4 411)
(4 489)
(4 669)
(4 535)
(4 321)
(4 341)
(4 411)
(4 347)
(4 197)
(4 150)
(4 184)
(4 269)
(857)
(1 331)
(1 075)
(1 626)
(2 084)
(2 083)
(2 580)
(3 061)
(3 117)
(2 728)
(1 963)
(1 768)
(2 128)
(2 696)
(3 467)
(3 881)
(3 927)
Depreciation & Amortization
(543)
(478)
(423)
(417)
(430)
(438)
(426)
(418)
(407)
(402)
(442)
(455)
(429)
(429)
(429)
(385)
(339)
(330)
(326)
(329)
(324)
(312)
(318)
(335)
(89)
(141)
(109)
(129)
(126)
(105)
(120)
(210)
(328)
(324)
(274)
(255)
(249)
(238)
(228)
(254)
(279)
Other Operating Expenses
0
0
0
(2)
(357)
(6)
(10)
(13)
(12)
(12)
(4)
2
0
(6)
(5)
(4)
(2)
4
2
(3)
(1)
1
(3)
(4)
10
9
(1)
0
0
(1)
(1)
0
0
0
0
(1)
(1)
1
0
1
(1)
Operating Income
496
N/A
558
+13%
612
+10%
666
+9%
717
+8%
763
+6%
811
+6%
892
+10%
971
+9%
979
+1%
941
-4%
585
-38%
235
-60%
322
+37%
446
+39%
494
+11%
515
+4%
523
+2%
526
+1%
505
-4%
521
+3%
542
+4%
602
+11%
646
+7%
370
-43%
504
+36%
397
-21%
499
+26%
497
0%
463
-7%
505
+9%
537
+6%
497
-7%
(100)
N/A
(665)
-565%
(541)
+19%
(228)
+58%
110
N/A
447
+306%
664
+49%
723
+9%
Pre-Tax Income
Interest Income Expense
(20)
(78)
(121)
(135)
(129)
(120)
(87)
(73)
(58)
(51)
(82)
(114)
(142)
(141)
(111)
(100)
(85)
(62)
(63)
(76)
(71)
(57)
(22)
(19)
(61)
(92)
(108)
(61)
(23)
(18)
19
(7)
(71)
(388)
(663)
(512)
(359)
(160)
(42)
(6)
(49)
Non-Reccuring Items
0
(29)
(74)
(143)
(150)
(95)
(163)
(309)
(157)
(14)
(113)
(309)
(351)
(155)
(315)
(308)
(102)
(135)
(159)
(141)
(153)
(118)
(77)
(129)
(93)
(74)
(96)
(171)
(99)
(322)
(432)
(158)
177
(817)
(958)
627
549
(6)
63
64
12
Gain/Loss on Disposition of Assets
0
(21)
(31)
96
35
23
124
563
396
(7)
124
(18)
(20)
(35)
(31)
26
111
106
(70)
(107)
(33)
(74)
(82)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(3)
(6)
22
24
15
12
2
4
(6)
(7)
16
25
15
6
(1)
(2)
(2)
6
5
(5)
(8)
(4)
(2)
(30)
(1)
(63)
(3)
17
(2)
8
(2)
(17)
(1)
(37)
(23)
(35)
(18)
(15)
(9)
(22)
(7)
Pre-Tax Income
473
N/A
424
-10%
408
-4%
508
+25%
488
-4%
583
+19%
687
+18%
1 077
+57%
1 146
+6%
900
-21%
886
-2%
169
-81%
(263)
N/A
(3)
+99%
(12)
-300%
110
N/A
437
+297%
438
+0%
239
-45%
176
-26%
256
+45%
289
+13%
419
+45%
468
+12%
215
-54%
274
+27%
190
-31%
284
+49%
373
+31%
131
-65%
90
-31%
355
+294%
602
+70%
(1 342)
N/A
(2 309)
-72%
(461)
+80%
(56)
+88%
(71)
-27%
459
N/A
700
+53%
679
-3%
Net Income
Tax Provision
(163)
(172)
(152)
(157)
(124)
(147)
(258)
(280)
(234)
(272)
(273)
(114)
(32)
(123)
(392)
(377)
(166)
(151)
(143)
(132)
(120)
(127)
(175)
(191)
(59)
(79)
2
59
43
(10)
(109)
(136)
(138)
(100)
62
70
69
41
(76)
(99)
(39)
Income from Continuing Operations
310
252
256
351
364
436
429
797
912
628
613
55
(295)
(126)
(404)
(267)
271
287
96
44
136
162
244
277
156
195
192
343
416
121
(19)
219
464
(1 442)
(2 247)
(391)
13
(30)
383
601
640
Income to Minority Interest
(34)
(28)
(23)
(26)
(31)
(34)
(33)
(30)
(29)
(31)
(38)
(29)
(8)
(2)
(7)
(18)
(23)
(21)
(15)
(10)
(11)
(14)
(17)
(21)
(21)
(30)
(31)
(37)
(36)
(32)
(22)
(19)
(18)
(8)
2
(3)
(6)
(11)
(25)
(27)
(17)
Equity Earnings Affiliates
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
270
N/A
228
-16%
233
+2%
325
+39%
333
+2%
418
+26%
500
+20%
855
+71%
883
+3%
597
-32%
575
-4%
115
-80%
(282)
N/A
(147)
+48%
3 600
N/A
3 656
+2%
27
-99%
(546)
N/A
(598)
-10%
(32)
+95%
126
N/A
146
+16%
223
+53%
216
-3%
207
-4%
244
+18%
228
-7%
241
+6%
409
+70%
2 499
+511%
2 196
-12%
161
-93%
422
+162%
(1 229)
N/A
(2 021)
-64%
(443)
+78%
49
N/A
14
-71%
367
+2 521%
583
+59%
588
+1%
EPS (Diluted)
1.19
N/A
1.02
-14%
0.92
-10%
1.22
+33%
1.28
+5%
1.59
+24%
1.97
+24%
3.35
+70%
3.63
+8%
2.56
-29%
2.46
-4%
0.52
-79%
-1.25
N/A
-0.65
+48%
16.35
N/A
16.02
-2%
0.11
-99%
-2.4
N/A
-2.63
-10%
-0.14
+95%
0.55
N/A
0.64
+16%
0.98
+53%
0.93
-5%
0.87
-6%
1.03
+18%
0.87
-16%
0.84
-3%
1.41
+68%
8.59
+509%
7.61
-11%
0.59
-92%
1.54
+161%
-4.59
N/A
-7.7
-68%
-1.67
+78%
0.18
N/A
0.04
-78%
1.39
+3 375%
2.21
+59%
2.21
N/A

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