View Future GrowthTUI 과거 순이익 실적과거 기준 점검 3/6TUI은 연평균 75.9%의 비율로 수입이 증가해 온 반면, Hospitality 산업은 수입이 39.7% 증가했습니다. 매출은 연평균 22.3%의 비율로 증가했습니다. TUI의 자기자본이익률은 28%이고 순이익률은 2.5%입니다.핵심 정보75.88%순이익 성장률89.24%주당순이익(EPS) 성장률Hospitality 산업 성장률28.09%매출 성장률22.27%자기자본이익률27.98%순이익률2.53%다음 순이익 업데이트09 Dec 2026최근 과거 실적 업데이트Reported Earnings • Aug 13Third quarter 2026 earnings released: EPS: €0.16 (vs €0.36 in 3Q 2025)Third quarter 2026 results: EPS: €0.16 (down from €0.36 in 3Q 2025). Revenue: €5.82b (down 6.1% from 3Q 2025). Net income: €82.5m (down 55% from 3Q 2025). Profit margin: 1.4% (down from 3.0% in 3Q 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.Reported Earnings • May 14Second quarter 2026 earnings released: €0.56 loss per share (vs €0.60 loss in 2Q 2025)Second quarter 2026 results: €0.56 loss per share (improved from €0.60 loss in 2Q 2025). Revenue: €3.70b (flat on 2Q 2025). Net loss: €281.8m (loss narrowed 7.9% from 2Q 2025). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 5.7% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 40% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 11First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: €4.86b (flat on 1Q 2025). Net loss: €43.6m (loss narrowed 49% from 1Q 2025). Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 63% per year but the company’s share price has fallen by 25% per year, which means it is significantly lagging earnings.공고 • Dec 24+ 1 more updateTUI AG to Report Q3, 2026 Results on Aug 12, 2026TUI AG announced that they will report Q3, 2026 results on Aug 12, 2026Reported Earnings • Dec 12Full year 2025 earnings released: EPS: €1.25 (vs €1.00 in FY 2024)Full year 2025 results: EPS: €1.25 (up from €1.00 in FY 2024). Revenue: €24.2b (up 4.4% from FY 2024). Net income: €635.9m (up 25% from FY 2024). Profit margin: 2.6% (up from 2.2% in FY 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.공고 • Dec 10TUI AG to Report Q1, 2026 Results on Feb 10, 2026TUI AG announced that they will report Q1, 2026 results on Feb 10, 2026모든 업데이트 보기Recent updatesReported Earnings • Aug 13Third quarter 2026 earnings released: EPS: €0.16 (vs €0.36 in 3Q 2025)Third quarter 2026 results: EPS: €0.16 (down from €0.36 in 3Q 2025). Revenue: €5.82b (down 6.1% from 3Q 2025). Net income: €82.5m (down 55% from 3Q 2025). Profit margin: 1.4% (down from 3.0% in 3Q 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.Reported Earnings • May 14Second quarter 2026 earnings released: €0.56 loss per share (vs €0.60 loss in 2Q 2025)Second quarter 2026 results: €0.56 loss per share (improved from €0.60 loss in 2Q 2025). Revenue: €3.70b (flat on 2Q 2025). Net loss: €281.8m (loss narrowed 7.9% from 2Q 2025). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 5.7% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 40% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 11First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: €4.86b (flat on 1Q 2025). Net loss: €43.6m (loss narrowed 49% from 1Q 2025). Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 63% per year but the company’s share price has fallen by 25% per year, which means it is significantly lagging earnings.New Risk • Feb 10New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 5.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. This is currently the only risk that has been identified for the company.Upcoming Dividend • Feb 04Upcoming dividend of €0.10 per shareEligible shareholders must have bought the stock before 11 February 2026. Payment date: 13 February 2026. Payout ratio is a comfortable 8.0% and this is well supported by cash flows. Trailing yield: 1.1%. Lower than top quartile of Italian dividend payers (4.7%). Lower than average of industry peers (3.3%).공고 • Dec 24+ 1 more updateTUI AG to Report Q3, 2026 Results on Aug 12, 2026TUI AG announced that they will report Q3, 2026 results on Aug 12, 2026공고 • Dec 23TUI AG, Annual General Meeting, Feb 10, 2026TUI AG, Annual General Meeting, Feb 10, 2026, at 11:00 W. Europe Standard Time.Reported Earnings • Dec 12Full year 2025 earnings released: EPS: €1.25 (vs €1.00 in FY 2024)Full year 2025 results: EPS: €1.25 (up from €1.00 in FY 2024). Revenue: €24.2b (up 4.4% from FY 2024). Net income: €635.9m (up 25% from FY 2024). Profit margin: 2.6% (up from 2.2% in FY 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.공고 • Dec 11TUI AG announces Annual dividend, payable on February 13, 2026TUI AG announced Annual dividend of EUR 0.1000 per share payable on February 13, 2026, ex-date on February 11, 2026 and record date on February 12, 2026.공고 • Dec 10TUI AG to Report Q1, 2026 Results on Feb 10, 2026TUI AG announced that they will report Q1, 2026 results on Feb 10, 2026공고 • Sep 24TUI AG Reaffirms Earnings Guidance for the Fiscal Year 2025TUI AG reaffirmed earnings guidance for the Fiscal year 2025. For the period, Company expects Revenue to increase at the lower end of +5-10% (FY24: €23,167 million). Underlying EBIT to increase by +9-11%, raised from prior guidance of +7-10% (FY24: €1,296 million).Reported Earnings • Aug 14Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: €6.20b (up 7.1% from 3Q 2024). Net income: €183.1m (up 249% from 3Q 2024). Profit margin: 3.0% (up from 0.9% in 3Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Hospitality industry in Italy.Valuation Update With 7 Day Price Move • Jun 30Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €7.43, the stock trades at a forward P/E ratio of 6x. Average forward P/E is 15x in the Hospitality industry in Europe. Total loss to shareholders of 9.0% over the past three years.공고 • Jun 24TUI AG (XTRA:TUI1) agreed to acquire 20% stake in Bentour Reisen AG.TUI AG (XTRA:TUI1) agreed to acquire 20% stake in Bentour Reisen AG on June 23, 2025. The transaction is subject to antitrust regulations.Reported Earnings • May 15Second quarter 2025 earnings released: €0.60 loss per share (vs €0.58 loss in 2Q 2024)Second quarter 2025 results: €0.60 loss per share (further deteriorated from €0.58 loss in 2Q 2024). Revenue: €3.70b (up 1.5% from 2Q 2024). Net loss: €306.1m (loss widened 4.0% from 2Q 2024). Revenue is forecast to grow 4.1% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 137% per year but the company’s share price has fallen by 35% per year, which means it is significantly lagging earnings.공고 • Oct 25TUI AG to Report Q2, 2025 Results on May 14, 2025TUI AG announced that they will report Q2, 2025 results on May 14, 2025매출 및 비용 세부 내역TUI가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이BIT:1TUI1U 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비30 Jun 2623,7876011,060031 Mar 2624,1647021,066031 Dec 2524,1686781,067030 Sep 2524,1796361,066030 Jun 2524,2046631,041031 Mar 2523,791532995031 Dec 2423,7375441,013030 Sep 2423,167507995030 Jun 2422,216539929031 Mar 2421,715509954031 Dec 2321,218439937030 Sep 2320,666306917030 Jun 2319,804202853031 Mar 2318,951-178795031 Dec 2217,926-149718030 Sep 2216,545-277673030 Jun 2212,297-1,134760031 Mar 228,513-1,712703031 Dec 216,633-2,071717030 Sep 214,732-2,467709030 Jun 212,599-3,215753031 Mar 212,021-3,762755031 Dec 204,561-3,800783030 Sep 207,944-3,148893030 Jun 2014,217-1,606831031 Mar 2018,890-102909031 Dec 1919,204427944030 Sep 1918,928416929030 Jun 1918,7485501,068031 Mar 1918,5796261,154031 Dec 1818,6236581,234030 Sep 1818,4696891,235030 Jun 1818,5487761,199031 Mar 1818,7478131,196031 Dec 1718,6747941,161030 Sep 1718,5357941,179030 Jun 1717,8945321,207031 Mar 1717,3584511,152031 Dec 1617,2243991,156030 Sep 1617,1543501,180030 Jun 1616,4171711,154031 Mar 1617,0531401,218031 Dec 1517,3712981,295030 Sep 1517,5163581,3070양질의 수익: 1TUI1U는 고품질 수익을 보유하고 있습니다.이익 마진 증가: 1TUI1U의 현재 순 이익률 (2.5%)은 지난해 (2.7%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: 1TUI1U는 지난 5년 동안 흑자전환하며 연평균 75.9%의 수익 성장을 기록했습니다.성장 가속화: 1TUI1U은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: 1TUI1U은 지난 1년 동안 수익이 감소(-9.3%)하여 Hospitality 업계 평균(2.2%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: 1TUI1U의 자본 수익률(28%)은 높음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YConsumer-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/08/24 13:28종가2026/08/21 00:00수익2026/06/30연간 수익2025/09/30데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델의 세부 정보는 당사의 GitHub 페이지에서 확인하실 수 있습니다. 또한 보고서 사용 방법에 대한 가이드와 YouTube 튜토리얼도 제공하고 있습니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스TUI AG는 29명의 분석가가 다루고 있습니다. 이 중 12명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관James Rowland ClarkBarclaysChandni HiraniBarclaysAndrew LobbenbergBarclays26명의 분석가 더 보기
Reported Earnings • Aug 13Third quarter 2026 earnings released: EPS: €0.16 (vs €0.36 in 3Q 2025)Third quarter 2026 results: EPS: €0.16 (down from €0.36 in 3Q 2025). Revenue: €5.82b (down 6.1% from 3Q 2025). Net income: €82.5m (down 55% from 3Q 2025). Profit margin: 1.4% (down from 3.0% in 3Q 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
Reported Earnings • May 14Second quarter 2026 earnings released: €0.56 loss per share (vs €0.60 loss in 2Q 2025)Second quarter 2026 results: €0.56 loss per share (improved from €0.60 loss in 2Q 2025). Revenue: €3.70b (flat on 2Q 2025). Net loss: €281.8m (loss narrowed 7.9% from 2Q 2025). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 5.7% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 40% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 11First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: €4.86b (flat on 1Q 2025). Net loss: €43.6m (loss narrowed 49% from 1Q 2025). Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 63% per year but the company’s share price has fallen by 25% per year, which means it is significantly lagging earnings.
공고 • Dec 24+ 1 more updateTUI AG to Report Q3, 2026 Results on Aug 12, 2026TUI AG announced that they will report Q3, 2026 results on Aug 12, 2026
Reported Earnings • Dec 12Full year 2025 earnings released: EPS: €1.25 (vs €1.00 in FY 2024)Full year 2025 results: EPS: €1.25 (up from €1.00 in FY 2024). Revenue: €24.2b (up 4.4% from FY 2024). Net income: €635.9m (up 25% from FY 2024). Profit margin: 2.6% (up from 2.2% in FY 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.
공고 • Dec 10TUI AG to Report Q1, 2026 Results on Feb 10, 2026TUI AG announced that they will report Q1, 2026 results on Feb 10, 2026
Reported Earnings • Aug 13Third quarter 2026 earnings released: EPS: €0.16 (vs €0.36 in 3Q 2025)Third quarter 2026 results: EPS: €0.16 (down from €0.36 in 3Q 2025). Revenue: €5.82b (down 6.1% from 3Q 2025). Net income: €82.5m (down 55% from 3Q 2025). Profit margin: 1.4% (down from 3.0% in 3Q 2025). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 20% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
Reported Earnings • May 14Second quarter 2026 earnings released: €0.56 loss per share (vs €0.60 loss in 2Q 2025)Second quarter 2026 results: €0.56 loss per share (improved from €0.60 loss in 2Q 2025). Revenue: €3.70b (flat on 2Q 2025). Net loss: €281.8m (loss narrowed 7.9% from 2Q 2025). Revenue is forecast to grow 2.1% p.a. on average during the next 3 years, compared to a 5.7% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 40% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 11First quarter 2026 earnings releasedFirst quarter 2026 results: Revenue: €4.86b (flat on 1Q 2025). Net loss: €43.6m (loss narrowed 49% from 1Q 2025). Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.8% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 63% per year but the company’s share price has fallen by 25% per year, which means it is significantly lagging earnings.
New Risk • Feb 10New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Italian stocks, typically moving 5.2% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. This is currently the only risk that has been identified for the company.
Upcoming Dividend • Feb 04Upcoming dividend of €0.10 per shareEligible shareholders must have bought the stock before 11 February 2026. Payment date: 13 February 2026. Payout ratio is a comfortable 8.0% and this is well supported by cash flows. Trailing yield: 1.1%. Lower than top quartile of Italian dividend payers (4.7%). Lower than average of industry peers (3.3%).
공고 • Dec 24+ 1 more updateTUI AG to Report Q3, 2026 Results on Aug 12, 2026TUI AG announced that they will report Q3, 2026 results on Aug 12, 2026
공고 • Dec 23TUI AG, Annual General Meeting, Feb 10, 2026TUI AG, Annual General Meeting, Feb 10, 2026, at 11:00 W. Europe Standard Time.
Reported Earnings • Dec 12Full year 2025 earnings released: EPS: €1.25 (vs €1.00 in FY 2024)Full year 2025 results: EPS: €1.25 (up from €1.00 in FY 2024). Revenue: €24.2b (up 4.4% from FY 2024). Net income: €635.9m (up 25% from FY 2024). Profit margin: 2.6% (up from 2.2% in FY 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.6% p.a. on average during the next 3 years, compared to a 6.9% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.
공고 • Dec 11TUI AG announces Annual dividend, payable on February 13, 2026TUI AG announced Annual dividend of EUR 0.1000 per share payable on February 13, 2026, ex-date on February 11, 2026 and record date on February 12, 2026.
공고 • Dec 10TUI AG to Report Q1, 2026 Results on Feb 10, 2026TUI AG announced that they will report Q1, 2026 results on Feb 10, 2026
공고 • Sep 24TUI AG Reaffirms Earnings Guidance for the Fiscal Year 2025TUI AG reaffirmed earnings guidance for the Fiscal year 2025. For the period, Company expects Revenue to increase at the lower end of +5-10% (FY24: €23,167 million). Underlying EBIT to increase by +9-11%, raised from prior guidance of +7-10% (FY24: €1,296 million).
Reported Earnings • Aug 14Third quarter 2025 earnings releasedThird quarter 2025 results: Revenue: €6.20b (up 7.1% from 3Q 2024). Net income: €183.1m (up 249% from 3Q 2024). Profit margin: 3.0% (up from 0.9% in 3Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 2.8% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Hospitality industry in Italy.
Valuation Update With 7 Day Price Move • Jun 30Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €7.43, the stock trades at a forward P/E ratio of 6x. Average forward P/E is 15x in the Hospitality industry in Europe. Total loss to shareholders of 9.0% over the past three years.
공고 • Jun 24TUI AG (XTRA:TUI1) agreed to acquire 20% stake in Bentour Reisen AG.TUI AG (XTRA:TUI1) agreed to acquire 20% stake in Bentour Reisen AG on June 23, 2025. The transaction is subject to antitrust regulations.
Reported Earnings • May 15Second quarter 2025 earnings released: €0.60 loss per share (vs €0.58 loss in 2Q 2024)Second quarter 2025 results: €0.60 loss per share (further deteriorated from €0.58 loss in 2Q 2024). Revenue: €3.70b (up 1.5% from 2Q 2024). Net loss: €306.1m (loss widened 4.0% from 2Q 2024). Revenue is forecast to grow 4.1% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Hospitality industry in Italy. Over the last 3 years on average, earnings per share has increased by 137% per year but the company’s share price has fallen by 35% per year, which means it is significantly lagging earnings.
공고 • Oct 25TUI AG to Report Q2, 2025 Results on May 14, 2025TUI AG announced that they will report Q2, 2025 results on May 14, 2025