2014 Registration Document and Annual Financial Report - page 199

5
Financial Statemements
Consolidated Financial Statements and Notes
Change in consolidated revenue by strategic business
∆ 2014/2013 Adjusted
Like-for-like change
(inmillions of euros)
(inmillions of euros)
(in %)
HOTELSERVICES
(6)
+69
+5.5%
HOTELINVEST
(4)
+142
+3.0%
CORPORATE & INTERCOS
+39
(2)
(0.3)%
GROUPTOTAL
+29
+209
+3.8%
Change in consolidated revenue by region
∆ 2014/2013 Adjusted
Like-for-like change
(inmillions of euros)
(inmillions of euros)
(in %)
France
(62)
+7
+0.4%
Europe (excl. France/Mediterranean)
+101
+98
+4.7%
Mediterranean, Middle East, Africa
+25
+45
+9.8%
Asia Pacific
(27)
+11
+1.9%
Americas
(4)
+34
+7.2%
Worldwide Structures
(4)
+14
+50.9%
GROUPTOTAL
+29
+209
+3.8%
At December 31, 2014, HotelServices revenue breaks down as follows:
(inmillions of euros)
Management
fees
Franchise
fees
HotelInvest
fees
Other
Revenues
Total
TOTAL 2014
356
164
552
176
1,248
2013 ADJUSTED
330
144
588
192
1,254
Total fees for Managed and Franchised hotels only, excluding currency and acquisitions, increased by 9.7%
2013 revenue by strategic business and by region was as follows:
(inmillions of euros)
France
Europe
(excl. France/
Mediterranean)
Mediterranean,
Middle East,
Africa
Asia
Pacific Americas
Worldwide
Structures
(1)
December
2013
Adjusted
HOTELSERVICES
338
320
111
322
110
53
1,254
HOTELINVEST
1,678
2,019
395 303
403
-
4,798
CORPORATE & INTERCOS
(217)
(269)
(48)
(27)
(40)
(26)
(627)
TOTAL DECEMBER 2013
ADJUSTED
1,799
2,070
458
598
473
27
5,425
(1) “Worldwide Structures” corresponds to revenue (royalties) that is not specific to a single geographic region.
Registration Document 2014
197
1...,189,190,191,192,193,194,195,196,197,198 200,201,202,203,204,205,206,207,208,209,...332
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