2013 Registration document and annual financial report - page 218

Registration Document 2013
216
Financial Statemements
5
Consolidated Financial Statements And Notes
NOTE
7 EBITDA BY BUSINESS AND REGION
(in millions of euros)
France
Europe
(excl. France)
Asia
Pacific
Latin America &
Caribbean
Other
Countries
Worldwide
Structures
(1)
2013
2012
HOTELS
279
332
85
68
40
16 820 831
Upscale and Midscale
Hotels
146
155
55
31
24
14
425
439
Economy Hotels
133
177
30
37
16
2
395
392
OTHER BUSINESSES
4
1
14
-
2
24
45
19
TOTAL 2013
283
333
99
68
42
40
865
TOTAL 2012
311
306
98
59
37
39
850
(1) “Worldwide Structures” corresponds to revenue (royalties) and costs that are not specific to a single geographic region
Consolidated EBITDA for 2013 totalled €865 million compared with €850 million for 2012.
The period-on-period increase of €15 million (or +1.7%) breaks down as follows:
ƒƒ
Like-for-like growth
+34 m€
+4.0%
ƒƒ
Business expansion (owned and leased hotels only)
+19 m€
+2.2%
ƒƒ
Currency effects
(21) m€
(2.5)%
ƒƒ
Disposals
(17) m€
(2.0)%
INCREASE IN 2013 EBITDA
+15 m€
+1.7%
Change in 2013 EBITDA by business
∆ 2013/2012
Like-for-like change
(in millions of euros)
(in millions of euros)
(%)
HOTELS
(11)
+8
+1.0%
Upscale and Midscale Hotels
(14)
(3)
(0.6)%
Economy
+3
+11
+2.8%
OTHER BUSINESSES
+26
+26
+129.0%
GROUPTOTAL
+15
+34
+4.0%
Change in 2013 EBITDA by region
∆ 2013/2012
Like-for-like change
(in millions of euros)
(in millions of euros)
(%)
France
(28)
(11)
(3.6)%
Europe (excl. France)
+27
+15
+4.8%
Asia Pacific
+1
+8
+8.3%
Latin America & Caribbean
+9
+6
+11.2%
Other Countries
+5
+13
+36.1%
Worldwide Structures
+1
+3
+7.2%
GROUPTOTAL
+15
+34
+4.0%
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