Loading viewer...
investor_presentation
Format: PDF investor_presentation
Amadeus Jan-Jun 2018 Results July 27, 2018 © 2018 Amadeus IT Holding and its affiliates and subsidiaries
Jan-Jun 2018 Results
© 2018 Amadeus IT Holding and its affiliates and subsidiaries
_This presentation may contain certain statements which arenot purely historical facts, including statements about anticipated or
expected future revenue and earnings growth .Any forward -looking statements inthis presentation are based upon information
available toAmadeus onthe date ofthis presentation .Any forward -looking statements involve risks and uncertainties that could
cause actual events orresults todiffer materially from theevents orresults described intheforward -looking statements .Amadeus
undertakes noobligation topublicly update orrevise anyforward -looking statements, whether asaresult ofnew information, future
events orotherwise .Readers arecautioned nottoplace undue reliance onforward -looking statements .
_This presentation has tobeaccompanied byaverbal explanation .Asimple reading ofthis presentation without the appropriate
verbal explanation could give risetoapartial orincorrect understanding .
© 2018 Amadeus IT Group and its affiliates and subsidiaries© 2018 Amadeus IT Group and its affiliates and subsidiariesOperating Review
© 2018 Amadeus IT Group and its affiliates and subsidiariesH1 2018
Note: H1 2017 figures displayed throughout this presentation have been restated for IFRS 15 and 9, as well as for a building and facilities expense reallocation to indirect costs, which we applied since January 1,
2018 (see section 3.1 of January -June 2018 Management Review for further details). H1 2018 growth rates have been therefore calc ulated over 2017 restated figures.
1. We are early adopters of IFRS 16, which we applied since January 1, 2018. 2017 figures will not be restated for IFRS 16. In the first half of 2018, IFRS 16 had a positive €22.5 million impact on EBITDA. See section 3.1
of January -June 2018 Management Review for further details ._Revenue +4.1% (Ex.FX : high single -digit growth %)
_EBITDA +8.2% (Ex.FX & IFRS161: high single -digit
•Positive FX and IFRS 161impact on costs
•Ex-FX and IFRS 161: broadly stable margin
_Adjusted profit +6.1%
_Free Cash Flow +2.7%
Free CF5Recent business highlights
© 2018 Amadeus IT Group and its affiliates and subsidiariesAirline Distribution
_Renewed / signed 15 distribution agreements in Q2 2018,
including United Airlines, Scandinavian Airlines, Alitalia and
_Expanded airlines’ merchandizing capabilities in the indirect
•Amadeus Airline Ancillary Services –145 contracted
airlines (6 new customers in Q2 2018 ).
•Amadeus Airline Fare Families –75 contracted airlines (4
new customers in Q2 2018).Airline IT
Preview truncated — download the full document for the complete content.
presentation
investor_presentation
Coursera