Financials in USD. Standardized financial statements.
A compact view of how Accor S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.64B | $5.61B | $5.06B | $4.22B | $2.20B | $1.62B | $4.05B | $3.28B | $2.77B | $1.65B |
| Revenue Growth? | +0.6% | +10.9% | +19.7% | +91.7% | +36.0% | -60.0% | +23.4% | +18.3% | +68.5% | 0.0% |
| Cost of Revenue? | $2.66B | $2.87B | $4.00B | $2.41B | $1.60B | $1.44B | $2.37B | $2.61B | $2.15B | $1.14B |
| Gross Profit? | $2.98B | $2.74B | $1.06B | $1.82B | $601.00M | $183.00M | $1.68B | $672.00M | $623.00M | $507.00M |
| Gross Margin? | +52.9% | +48.9% | +20.9% | +43.0% | +27.3% | +11.3% | +41.4% | +20.5% | +22.5% | +30.8% |
| Operating Expenses? | $2.11B | $1.95B | $324.00M | $1.37B | $797.00M | $848.00M | $1.14B | $536.00M | $185.00M | $252.00M |
| Operating Income? | $870.00M | $786.00M | $735.00M | $543.00M | $53.00M | -$2.20B | $534.00M | $506.00M | $497.00M | $398.00M |
| EBITDA? | $1.20B | $1.33B | $904.00M | $675.00M | $22.00M | -$485.00M | $1.00B | $626.00M | $623.00M | $507.00M |
| Income Before Tax | $650.76M | $850.00M | $679.00M | $460.00M | -$55.00M | -$2.19B | $600.00M | $90.00M | $372.00M | $190.00M |
| Income Tax Expense | $151.94M | $193.00M | $39.00M | $76.00M | -$69.00M | $62.00M | $138.00M | $109.00M | $43.00M | -$2.00M |
| Net Income? | $448.83M | $610.00M | $633.00M | $402.00M | $50.00M | -$1.99B | $422.00M | -$78.00M | $409.00M | $124.00M |
| EPS? | $1.61 | $2.34 | $1.99 | $1.23 | $0.19 | $-8.69 | $1.55 | $-0.27 | $1.19 | $0.48 |
| Diluted EPS? | $1.61 | $2.33 | $2.18 | $1.23 | $0.19 | $-8.69 | $1.55 | $-0.27 | $1.19 | $0.48 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality