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FIVE-YEAR SUMMARY OF KEY DATA

CHF million 2012 2011 2010 2009 2008
     
Turnover          
Outbound Europe 2 143 2 098 2 285 2 321 2 930
Outbound Nordic 993 929 979 957 1 092
Outbound Kuoni Europe 1 151 1 170 1 307 1 364 1 839
Global Travel Services 2 554 1 844 490 415 601
Group Travel 964 789 n.a. n.a. n.a.
FIT (Fully Independent Traveller) 1 590 1 070 n.a. n.a. n.a.
Emerging Markets & Specialists 1 326 1 286 1 324 1 264 1 464
Specialists 922 900 955 950 1 067
Outbound Emerging Markets 207 222 226 193 281
VFS Global 205 176 156 129 123
Less turnover elimination between Divisions – 178 – 117 – 115 – 106 – 140
Total 5 845 5 111 3 984 3 894 4 855
 
EBITA          
Outbound Europe 3.8 24.3 55.8 25.2 115.1
Outbound Nordic 40.5 35.1 55.8 21.7 45.8
Outbound Kuoni Europe – 36.7 – 10.8 – 0.0 3.5 69.3
Global Travel Services 78.4 62.1 6.5 5.1 18.2
Group Travel 22.1 19.0 n.a. n.a. n.a.
FIT (Fully Independent Traveller) 61.6 63.3 n.a. n.a. n.a.
Acquisition and integration cost – 5.3 – 20.2 n.a. n.a. n.a.
Emerging Markets & Specialists 60.2 79.1 70.9 48.4 59.6
Specialists 30.9 35.4 38.8 37.1 52.0
Outbound Emerging Markets – 6.2 1.8 – 4.3 – 9.7 – 10.6
VFS Global 35.5 41.9 36.4 21.0 18.2
Corporate – 23.1 – 52.6 – 61.0 – 48.4 – 30.1
Total 119.3 112.9 72.2 30.3 162.8
 
EBIT          
Outbound Europe – 15.3 20.3 53.0 22.4 112.6
Outbound Nordic 39.4 33.9 54.7 20.5 44.6
Outbound Kuoni Europe – 54.7 – 13.6 – 1.7 1.9 68.0
Global Travel Services 52.6 36.7 6.1 4.9 17.8
Group Travel 17.4 13.4 n.a. n.a. n.a.
FIT (Fully Independent Traveller) 40.5 43.5 n.a. n.a. n.a.
Acquisition and integration cost – 5.3 – 20.2 n.a. n.a. n.a.
Emerging Markets & Specialists 39.1 69.8 60.3 36.2 50.1
Specialists 14.3 26.6 28.9 25.5 43.3
Outbound Emerging Markets – 10.7 1.3 – 5.0 – 10.3 – 11.4
VFS Global 35.5 41.9 36.4 21.0 18.2
Corporate – 23.1 – 52.6 – 61.0 – 48.4 – 30.1
Total 53.3 74.2 58.4 15.1 150.4
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