Amadeus Annual Report 2010 - Investor relations at Amadeus

18 | Amadeus Annual Report 2010 Annual Report 2010 Amadeus | 19
Key financial highlights
2,750
2,500
2,250
2,000
1,750
1,500
1,250
1,000
750
500
250
0
Revenue breakdown (Figures in million euros)
2,683
2,578
2,505 2,461 2,425
2007 2008 2009 2009 (1) 2010 (2)
Distribution IT Solutions Opodo
1,050
1,000
950
900
850
800
750
33.9%
873
EBITDA (Figures in million euros)
35.2%
36.5% 36.7%
37.8%
882 897 889 1.015
2007 2008 2009 2009 (1) 2010 (2)
EBITDA including Opodo EBITDA margin
EBITDA
(Figures in
million euros)
EBITDA
including
OPODO
Year on year
change (%)
EBITDA
Margin (%)
(1) 2009 figures estimated assuming the application of IFRIC 18 during the year. Non-audited figures.
(2) In 2010 Opodo is presented as a discontinued operation.
39
37
35
33
31
2007 2008 2009 2009 (1) 2010 (2)
873 882 897 889 1.015
1.0% 1.8% n.a. 14.2%
33.9% 35.2% 36.5% 36.7% 37.8%
Revenue
(Figures in
million euros)
2007 2008 2009 2009 (1) 2010 (2)
Adjusted profit for the year (Figures in million euros)
Revenue including
Opodo
Year on year
change (%)
2,578 2,505 2,461 2,425 2,683
(2.8%) (1.7%) n.a. 10.6%
Distribution 1,937 1,931 1,836 1,836 1,992
Year on year
change (%)
(0.3%) (4.9%) n.a. 8.5%
450
400
350
300
250
200
150
427
322
349 343
280
2007 2008 2009 2009 (1) 2010
IT Solutions 456 500 548 511 601
Year on year
change (%)
9.6% 9.6% n.a. 17.7%
Opodo 201 90 99 99 112
Adjusted profit
for the year
(Figures in
million euros)
2007 2008 2009 2009 (1) 2010
Year on year
change (%)
(55.1%) 9.1% n.a. 13.4%
Adjusted profit
for the year
281 323 350 344 427
Intercompany
revenue
(16) (16) (21) (21) (22)
Year on year
change (%)
14.8% 8.3% n.a. 24.3%
(1) 2009 figures estimated assuming the application of IFRIC 18 during the year. Non-audited figures.
(2) In 2010 Opodo is presented as a discontinued operation.
(1) 2009 figures estimated assuming the application of IFRIC 18 during the year. Non-audited figures.