Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Lodging

          

Hotels - Hotel Business Owned & Leased

70Cr 150.08Cr 167.11Cr 175.13Cr 181.84Cr

Total Assets

309.45Cr 315.24Cr 318.26Cr 305.01Cr 338.93Cr

EBITDA

10Cr 40Cr 41Cr 45Cr 44Cr

D&A

24Cr 19Cr 24Cr 22Cr 23Cr

Operating Income

-14Cr 21Cr 17Cr 23Cr 21Cr

Hotels - Management (including Club Meliá)

- - - - 56Cr

Total Assets

- - - - 42Cr

EBITDA

- - - - 16Cr

D&A

- - - - 32.57L

Operating Income

- - - - 16Cr

Hotels - Management Model

11Cr 29Cr 34Cr 41Cr -

Total Assets

5.54Cr 13Cr 18Cr 17Cr -

EBITDA

-23.91L 8.14Cr 11Cr 13Cr -

D&A

83.33L 50.34L 26.12L 25.6L -

Operating Income

-1.07Cr 7.64Cr 11Cr 13Cr -

Marketing Services

          

Corporate

12Cr 11Cr 17Cr 15Cr 18Cr

Total Assets

59Cr 60Cr 64Cr 67Cr 45Cr

EBITDA

-4.63Cr -7.66Cr -5.05Cr -6.7Cr -6.14Cr

D&A

1.87Cr 2.35Cr 1.5Cr 1.98Cr 1.74Cr

Operating Income

-6.49Cr -10Cr -6.54Cr -8.69Cr -7.88Cr

Casinos

          

Hotels - Other Hotel Business

1.56Cr 5.46Cr 10Cr 10Cr 9.44Cr

Total Assets

1.71Cr 2.06Cr 2.66Cr 2.87Cr 3.95Cr

EBITDA

3L 42.17L 65.48L 51.1L 58.08L

D&A

12.24L 14.73L 8L 10.04L 33.3L

Operating Income

-10L 27.44L 57.55L 41.07L 24.78L

Land Sub Dividers And Developers

          

Real Estate

8.26Cr 1.96Cr 1.56Cr 5.78Cr 2.88Cr

Total Assets

2.74Cr 2.36Cr 1.99Cr 1.64Cr 3.06Cr

EBITDA

6.66Cr 1.14Cr 57.9L 4.34Cr 1.88Cr

D&A

4L 56.18L 6L 6L 23.8L

Operating Income

6.61Cr 58L 52.19L 4.28Cr 1.64Cr

Eliminations on Consolidation

-17Cr -34Cr -44Cr -50Cr -58Cr

Total Assets

-51Cr -55Cr -61Cr -60Cr -55Cr

Total Assets

16Cr 24Cr 32Cr - 31Cr

Total Assets

62Cr 62Cr 56Cr - 56Cr

Total Assets

- - - - -

Amusement And Recreation Services

          

Club Meliá

4.85Cr 5.92Cr 7.34Cr 9.2Cr -

Total Assets

16Cr 12Cr 13Cr 19Cr -

EBITDA

1.04Cr 84L 89.3L 1.05Cr -

D&A

4L 4L 3L 3L -

Operating Income

99.62L 79.6L 85.91L 1.02Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Spain

55Cr 93Cr 112.66Cr 121.55Cr 136.03Cr

Total Assets

176.31Cr 181.32Cr 193.11Cr 207.66Cr 178.98Cr

Operating Income

-7.57Cr 5.58Cr 8.88Cr 9.46Cr 12Cr

EBITDA

4.61Cr 16Cr 18Cr 20Cr 22Cr

America

33Cr 55Cr 64Cr 71Cr 65Cr

Total Assets

95Cr 103.97Cr 101.78Cr 104.7Cr 113.8Cr

Operating Income

-1.12Cr 8.83Cr 5.02Cr 5.93Cr 5.15Cr

EBITDA

2.46Cr 10Cr 10Cr 10Cr 9.24Cr

EMEA (Europe, Middle East and Africa)

17Cr 43Cr 47Cr 51Cr 50Cr

Total Assets

149.71Cr 148.77Cr 147.7Cr 144.94Cr 170.5Cr

Operating Income

-5.79Cr 6.43Cr 3.04Cr 5.69Cr 3.02Cr

EBITDA

2.62Cr 13Cr 12Cr 14Cr 13Cr

Operating Income

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Asia

35.29L 65.82L 87.9L 1.01Cr 91.61L

Total Assets

53.93L 78.94L 92.45L 87.25L 2.22Cr

Eliminations

-15Cr -23Cr -31Cr -39Cr -43Cr