Accor SA
PAR:AC

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Accor SA
PAR:AC
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Price: 48.78 EUR 1.1% Market Closed
Market Cap: €12B

Income Statement

Earnings Waterfall
Accor SA

Income Statement
Accor SA

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Income Statement
Currency: EUR
Dec-2001 Jun-2002 Dec-2002 Jun-2003 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
134
60
106
82
71
80
122
144
133
134
98
88
86
89
102
114
139
153
140
114
95
82
84
94
83
67
58
60
64
66
71
79
93
65
57
68
77
74
72
81
92
91
106
123
127
133
141
145
Revenue
7 290
N/A
7 275
0%
7 139
-2%
6 860
-4%
6 828
0%
6 934
+2%
6 601
-5%
7 295
+11%
7 136
-2%
7 669
+7%
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%
5 331
+5%
5 606
+5%
5 674
+1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
(355)
0
(388)
0
(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)
(137)
(134)
(135)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
3 288
N/A
0
N/A
3 302
N/A
0
N/A
7 104
N/A
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%
5 194
+5%
5 472
+5%
5 539
+1%
Operating Income
Operating Expenses
(6 562)
(6 616)
(6 493)
(6 315)
(6 332)
(6 376)
(6 022)
(6 274)
(6 456)
(6 518)
(6 795)
(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)
(4 442)
(4 693)
(4 706)
Selling, General & Administrative
(6 017)
(6 050)
(5 929)
(5 767)
(5 789)
(5 898)
(5 615)
(5 855)
(6 040)
(6 074)
(6 359)
(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)
(4 134)
(4 352)
(4 371)
Depreciation & Amortization
(545)
(566)
(564)
(548)
(543)
(478)
(407)
(417)
(416)
(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)
(307)
(341)
(337)
Other Operating Expenses
0
0
0
0
0
0
0
(2)
0
(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)
0
0
2
Operating Income
728
N/A
659
-9%
646
-2%
545
-16%
496
-9%
558
+13%
579
+4%
666
+15%
680
+2%
763
+12%
812
+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%
752
+4%
779
+4%
833
+7%
Pre-Tax Income
Interest Income Expense
(105)
5
(52)
(34)
(3)
(78)
(103)
(135)
(113)
(120)
(87)
(73)
(57)
(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)
0
55
16
Non-Reccuring Items
0
70
68
(2)
0
(29)
(62)
(143)
(146)
(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
(16)
6
10
Gain/Loss on Disposition of Assets
0
0
0
0
0
(21)
(34)
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
0
0
0
Total Other Income
108
(16)
10
9
(20)
(6)
4
24
1
12
2
4
(7)
(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)
8
9
(51)
Pre-Tax Income
731
N/A
718
-2%
672
-6%
518
-23%
473
-9%
424
-10%
384
-9%
508
+32%
457
-10%
583
+28%
688
+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%
744
+10%
849
+14%
808
-5%
Net Income
Tax Provision
(246)
(236)
(234)
(178)
(163)
(172)
(144)
(157)
(117)
(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)
(91)
(193)
(162)
Income from Continuing Operations
485
482
438
340
310
252
240
351
340
436
430
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
653
656
646
Income to Minority Interest
(31)
(31)
(22)
(25)
(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)
(26)
(47)
(53)
Equity Earnings Affiliates
20
20
14
0
(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
0
0
0
Net Income (Common)
473
N/A
470
-1%
430
-9%
315
-27%
270
-14%
228
-16%
233
+2%
325
+39%
332
+2%
418
+26%
501
+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%
597
+2%
575
-4%
547
-5%
EPS (Diluted)
2.27
N/A
2.2
-3%
1.99
-10%
1.43
-28%
1.21
-15%
1.02
-16%
1
-2%
1.22
+22%
1.26
+3%
1.59
+26%
1.94
+22%
3.35
+73%
3.55
+6%
2.56
-28%
2.46
-4%
0.52
-79%
-1.26
N/A
-0.65
+48%
15.94
N/A
16.02
+1%
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
2.39
+8%
2.33
-3%
2.24
-4%