TUI Tidigare resultatutveckling
Tidigare kriterier kontrolleras 3/6
TUI har ökat intäkterna med en genomsnittlig årlig takt på 78%, medan Hospitality -branschen såg intäkterna växer på 8.9% årligen. Intäkterna har varit växande med en genomsnittlig takt på 29.9% per år. TUI s avkastning på eget kapital är 32.7% och den har en nettomarginal på 2.8%.
Viktig information
77.97%
Tillväxttakt i vinsten
87.80%
Tillväxttakt för EPS
| Hospitality Tillväxt i branschen | -11.79% |
| Intäkternas tillväxttakt | 29.87% |
| Avkastning på eget kapital | 32.66% |
| Nettomarginal | 2.80% |
| Nästa resultatuppdatering | 13 May 2026 |
Senaste uppdateringar av tidigare prestationer
Recent updates
TUI1: Higher Discount Rate Will Sharpen Focus On 2026 Earnings Guidance
Analysts have trimmed their average price targets on TUI by about €1 to €1.50, reflecting updated views on risk via a higher discount rate and only modest adjustments to assumptions on revenue growth, profit margins and future P/E multiples. Analyst Commentary Recent TUI research from major banks, including JPMorgan and other bearish analysts, points to a more cautious stance on the shares.
TUI1: Reaffirmed 2026 Guidance And Stable Assumptions Will Support Future Re Rating
The analyst price target for TUI has been trimmed slightly to about €11.39 from €11.43, with analysts pointing to modest adjustments in the discount rate, revenue growth, profit margin and future P/E assumptions to support the change. Analyst Commentary Recent research around TUI has focused on how small changes to key valuation inputs feed through to target prices, rather than on any sweeping shift in the underlying story.TUI1: Refined Discount Rate And Margin Assumptions Will Support Future Re Rating
Analysts have slightly increased their price target on TUI, with the latest Citi move raising the figure by €0.90 as they refine assumptions around the discount rate, revenue growth, profit margins and future P/E multiples. Analyst Commentary Recent research around TUI focuses on how small valuation tweaks feed through to the share price, rather than any major change in the fundamental story.TUI1: Discount Rate Revisions And Margin Assumptions Will Support Stronger Future Confidence
Analysts have nudged their price target on TUI higher to €11.43 from €11.27, reflecting updated assumptions around discount rate, modest revenue growth expectations, profit margin levels, and a lower future P/E in line with a recent €0.90 target increase cited in Street research. Analyst Commentary Recent Street research around TUI focuses mainly on how the updated price target aligns with the company’s execution risks and potential for value creation, rather than on big changes to the underlying story.
TUI1: Higher Citi Price Objective Will Reflect Stronger Earnings Power Execution
Analysts have lifted their TUI price target by €0.90, reflecting updated assumptions around slightly higher revenue growth and margins, a revised discount rate and a lower applied future P/E multiple. Analyst Commentary Recent research around TUI has centered on the €0.90 uplift in the price target, which reflects refreshed views on revenue, margins, discount rate assumptions and the future P/E applied to the shares.TUI1: Fair Value View Will Hinge On Margins And 2026 Guidance
Analysts have nudged their TUI price targets higher, with one recent move adding €0.90 to the target. Updated fair value estimates and assumptions around discount rates, revenue growth and profit margins are being incorporated into their models.Shareholders May Find It Hard To Justify Increasing TUI AG's (ETR:TUI1) CEO Compensation For Now
Feb 04
TUI1: Refined Margin And P/E Assumptions Will Support Stronger Future Market Confidence
Analysts have nudged their TUI price targets higher, reflecting modestly adjusted fair value estimates and assumptions on discount rates, revenue growth, margins and future P/E multiples, along with recent Street target increases such as Citi's move to €8.50 from €7.30 and a separate €0.90 uplift. Analyst Commentary Recent research on TUI centers on how fair value lines up with revised price targets, with some analysts marking their models to reflect updated assumptions on discount rates, earnings trajectories and P/E multiples.TUI1: Higher Citi Price Objective Will Support A More Constructive Earnings Outlook
Analysts have nudged their fair value estimate for TUI higher to €15.76 from €15.57, citing the recent Citi price target increase to €8.50 from €7.30, a slightly lower discount rate, adjusted revenue growth assumptions, and a small uplift in expected profit margins and P/E. Analyst Commentary Bullish analysts have recently highlighted TUI as a name where expectations are being fine tuned rather than overhauled, with price targets and valuation work moving in a tighter, more supportive range.These 4 Measures Indicate That TUI (ETR:TUI1) Is Using Debt Extensively
Jan 10TUI1: Improved Margin Outlook Will Support Stronger Future Market Confidence
Analysts have modestly raised their price target for TUI, reflecting slightly higher fair value, a reduced discount rate, and upgraded expectations for revenue growth, profit margins, and a lower future P/E multiple. This is in line with recent Street research that lifted the stock's target to EUR 8.50 from EUR 7.30.TUI AG (ETR:TUI1) Shares Fly 26% But Investors Aren't Buying For Growth
Dec 23TUI's (ETR:TUI1) Solid Earnings Are Supported By Other Strong Factors
Dec 18TUI1: Neutral Stance And Profitability Outlook Will Shape Balanced Risk Reward
Our TUI fair value estimate has increased from EUR 7.30 to EUR 7.90, supported by analysts highlighting Citi's price target hike to EUR 8.50, as well as improving revenue growth, margin outlook, and a slightly lower implied future P E multiple. Analyst Commentary Recent Street research on TUI has been mixed, with the headline change being Citi's lift in its price target to EUR 8.50 and a maintained Neutral stance.TUI1: Higher Expectations For Profitability Will Drive Continued Market Confidence
The analyst price target for TUI has increased from EUR 10.00 to EUR 11.00. Analysts cite improved long-term growth prospects and enhanced profitability expectations as key factors supporting the higher valuation.We Ran A Stock Scan For Earnings Growth And TUI (ETR:TUI1) Passed With Ease
Nov 23TUI1: Improved Outlook And Lower Discount Rate Signal Confidence In Fiscal 2025
Analysts have raised their price target for TUI to EUR 11 from EUR 10, citing improved valuation metrics and a more favorable outlook for the company. Analyst Commentary Recent Street research highlights evolving sentiment toward TUI following its price target increase.When Should You Buy TUI AG (ETR:TUI1)?
Nov 05Vertical Integration And Digital Expansion Will Create Unique Travel Experiences
Despite ongoing earnings momentum, strengthened balance sheet, and positive sector sentiment driving analyst optimism and upward target revisions for TUI, the consensus analyst price target remained unchanged at €10.81. Analyst Commentary Bullish analysts cite TUI’s valuable assets, ongoing earnings momentum, and a strengthened balance sheet as drivers for price target increases.If EPS Growth Is Important To You, TUI (ETR:TUI1) Presents An Opportunity
Aug 15TUI AG (ETR:TUI1) Held Back By Insufficient Growth Even After Shares Climb 27%
Jul 24These 4 Measures Indicate That TUI (ETR:TUI1) Is Using Debt Extensively
Jun 17TUI (ETR:TUI1) Is Posting Promising Earnings But The Good News Doesn’t Stop There
May 22TUI AG's (ETR:TUI1) Shares Bounce 26% But Its Business Still Trails The Market
May 14Should You Think About Buying TUI AG (ETR:TUI1) Now?
Apr 25TUI AG's (ETR:TUI1) Shares Lagging The Market But So Is The Business
Mar 08Analyst Estimates: Here's What Brokers Think Of TUI AG (ETR:TUI1) After Its First-Quarter Report
Feb 13We Think Shareholders Are Less Likely To Approve A Large Pay Rise For TUI AG's (ETR:TUI1) CEO For Now
Feb 05With EPS Growth And More, TUI (ETR:TUI1) Makes An Interesting Case
Jan 21
Transformation Into Tech-Integrated Global Leisure Marketplace Fuels Growth
Expansion into new markets and unique holiday experiences should enhance revenue growth and pricing power, improving net margins.Little Excitement Around TUI AG's (ETR:TUI1) Earnings
Dec 07We Think TUI (ETR:TUI1) Can Stay On Top Of Its Debt
Nov 19Should You Be Adding TUI (ETR:TUI1) To Your Watchlist Today?
Oct 14TUI's (ETR:TUI1) Performance Is Even Better Than Its Earnings Suggest
Aug 21We Think TUI (ETR:TUI1) Is Taking Some Risk With Its Debt
Aug 14Pinning Down TUI AG's (ETR:TUI1) P/S Is Difficult Right Now
Jul 23TUI AG (ETR:TUI1) Shares Could Be 48% Below Their Intrinsic Value Estimate
Jul 05TUI (ETR:TUI1) Takes On Some Risk With Its Use Of Debt
Apr 23Improved Revenues Required Before TUI AG (ETR:TUI1) Stock's 27% Jump Looks Justified
Apr 05TUI AG's (ETR:TUI1) Intrinsic Value Is Potentially 74% Above Its Share Price
Mar 19TUI (ETR:TUI1) Has A Pretty Healthy Balance Sheet
Jan 07TUI AG (ETR:TUI1) Held Back By Insufficient Growth Even After Shares Climb 25%
Dec 20Shareholders Can Be Confident That TUI's (ETR:TUI1) Earnings Are High Quality
Dec 12Here's Why TUI (ETR:TUI1) Has A Meaningful Debt Burden
Sep 22Fördelning av intäkter och kostnader
Fördelning av intäkter och kostnader
Hur TUI tjänar och spenderar pengar. Baserat på senast rapporterade resultat, på rullande tolvmånadersbasis.
Resultat- och intäktshistorik
| Datum | Intäkter | Intäkter | G+A Kostnader | FoU-kostnader |
|---|---|---|---|---|
| 31 Dec 25 | 24,168 | 678 | 1,067 | 0 |
| 30 Sep 25 | 24,179 | 636 | 1,066 | 0 |
| 30 Jun 25 | 24,204 | 663 | 1,041 | 0 |
| 31 Mar 25 | 23,791 | 532 | 995 | 0 |
| 31 Dec 24 | 23,737 | 544 | 1,013 | 0 |
| 30 Sep 24 | 23,167 | 507 | 995 | 0 |
| 30 Jun 24 | 22,216 | 539 | 929 | 0 |
| 31 Mar 24 | 21,715 | 509 | 954 | 0 |
| 31 Dec 23 | 21,218 | 439 | 937 | 0 |
| 30 Sep 23 | 20,666 | 306 | 917 | 0 |
| 30 Jun 23 | 19,804 | 202 | 853 | 0 |
| 31 Mar 23 | 18,951 | -178 | 795 | 0 |
| 31 Dec 22 | 17,926 | -149 | 718 | 0 |
| 30 Sep 22 | 16,545 | -277 | 673 | 0 |
| 30 Jun 22 | 12,297 | -1,134 | 760 | 0 |
| 31 Mar 22 | 8,513 | -1,712 | 703 | 0 |
| 31 Dec 21 | 6,633 | -2,071 | 717 | 0 |
| 30 Sep 21 | 4,732 | -2,467 | 709 | 0 |
| 30 Jun 21 | 2,599 | -3,215 | 753 | 0 |
| 31 Mar 21 | 2,021 | -3,762 | 755 | 0 |
| 31 Dec 20 | 4,561 | -3,800 | 783 | 0 |
| 30 Sep 20 | 7,944 | -3,148 | 893 | 0 |
| 30 Jun 20 | 14,217 | -1,606 | 831 | 0 |
| 31 Mar 20 | 18,890 | -102 | 909 | 0 |
| 31 Dec 19 | 19,204 | 427 | 944 | 0 |
| 30 Sep 19 | 18,928 | 416 | 929 | 0 |
| 30 Jun 19 | 18,748 | 550 | 1,068 | 0 |
| 31 Mar 19 | 18,579 | 626 | 1,154 | 0 |
| 31 Dec 18 | 18,623 | 658 | 1,234 | 0 |
| 30 Sep 18 | 18,469 | 689 | 1,235 | 0 |
| 30 Jun 18 | 18,548 | 776 | 1,199 | 0 |
| 31 Mar 18 | 18,747 | 813 | 1,196 | 0 |
| 31 Dec 17 | 18,674 | 794 | 1,161 | 0 |
| 30 Sep 17 | 18,535 | 794 | 1,179 | 0 |
| 30 Jun 17 | 17,894 | 532 | 1,207 | 0 |
| 31 Mar 17 | 17,358 | 451 | 1,152 | 0 |
| 31 Dec 16 | 17,224 | 399 | 1,156 | 0 |
| 30 Sep 16 | 17,154 | 350 | 1,180 | 0 |
| 30 Jun 16 | 16,417 | 171 | 1,154 | 0 |
| 31 Mar 16 | 17,053 | 140 | 1,218 | 0 |
| 31 Dec 15 | 17,371 | 298 | 1,295 | 0 |
| 30 Sep 15 | 17,516 | 358 | 1,307 | 0 |
| 30 Jun 15 | 18,778 | 173 | 1,455 | 0 |
Kvalitetsintäkter: TUI1 har inkomster av hög kvalitet.
Växande vinstmarginal: TUI1 s nuvarande netto vinstmarginaler (2.8%) är högre än förra året (2.3%).
Fritt kassaflöde vs resultatanalys
Analys av tidigare vinsttillväxt
Resultatutveckling: TUI1 har blivit lönsamt under de senaste 5 åren och ökat intäkterna med 78% per år.
Accelererande tillväxt: TUI1 s intäktstillväxt under det senaste året ( 24.5% ) är under sitt 5-åriga genomsnitt ( 78% per år).
Resultat vs industri: TUI1 vinsttillväxt under det senaste året ( 24.5% ) överträffade inte Hospitality branschen 68.2%.
Avkastning på eget kapital
Hög ROE: Medan TUI1 s avkastning på eget kapital ( 32.66% ) är hög, är detta mått skevt på grund av deras höga skuldnivå.
Avkastning på tillgångar
Avkastning på sysselsatt kapital
Upptäck starka bolag som tidigare presterat bra
Företagsanalys och finansiella data Status
| Uppgifter | Senast uppdaterad (UTC-tid) |
|---|---|
| Analys av företag | 2026/05/03 07:04 |
| Aktiekurs vid dagens slut | 2026/04/30 00:00 |
| Intäkter | 2025/12/31 |
| Årlig intjäning | 2025/09/30 |
Datakällor
Den data som används i vår företagsanalys kommer från S&P Global Market Intelligence LLC. Följande data används i vår analysmodell för att generera denna rapport. Data är normaliserade vilket kan medföra en fördröjning från det att källan är tillgänglig.
| Paket | Uppgifter | Tidsram | Exempel US-källa |
|---|---|---|---|
| Företagets finansiella ställning | 10 år |
| |
| Analytikernas konsensusuppskattningar | +3 år |
|
|
| Marknadspriser | 30 år |
| |
| Ägarskap | 10 år |
| |
| Förvaltning | 10 år |
| |
| Viktiga utvecklingstendenser | 10 år |
|
* Exempel för amerikanska värdepapper, för icke-amerikanska värdepapper används motsvarande regelverk och källor.
Om inget annat anges är all finansiell data baserad på en årsperiod men uppdateras kvartalsvis. Detta kallas data för efterföljande tolv månader (TTM) eller senaste tolv månader (LTM). Lär dig mer om detta.
Analysmodell och snöflinga
Detaljer om analysmodellen som användes för att skapa den här rapporten finns på vår Github-sida, vi har också guider om hur du använder våra rapporter och tutorials på Youtube.
Lär dig mer om det team i världsklass som utformade och byggde analysmodellen Simply Wall St.
Industri- och sektormått
Våra bransch- och sektionsmått beräknas var sjätte timme av Simply Wall St, detaljer om vår process finns tillgängliga på Github.
Källor för analytiker
TUI AG bevakas av 28 analytiker. 11 av dessa analytiker lämnade de uppskattningar av intäkter eller resultat som användes som indata till vår rapport. Analytikernas inskickade estimat uppdateras löpande under dagen.
| Analytiker | Institution |
|---|---|
| James Rowland Clark | Barclays |
| Chandni Hirani | Barclays |
| Andrew Lobbenberg | Barclays |