Business Decision-Making: TUI Travel Group Sales and Profit Analysis
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Added on 2023/04/04
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This presentation provides an analysis of TUI Travel Group's sales and profit over the last decade. It includes graphs and trends, highlighting the factors affecting their performance. The presentation also includes projections for future sales and profit.
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Business decision-making
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TUI Travel Group •It is a multinational tour operator whichdesignluxurioustoursfor providing the best leisure services, accommodation,hotels,airlines, cruises & others for giving the best holiday experience to the visitors. •Ithasgainedastrongbrand popularityinthemarketby deliveringtheexceptionalquality offerings to the visitors.
TUI Travel’s sales and profit over last decade Educati onal quality YearRevenue (In Euro Mil)Profit (In Euro Mil) 200720514-890 200821865236 200918631-142 201016350101 20111748023 201218330-15 201318478-11 201418715105 201517516340
Column graph 2007200820092010201120122013201420152016 -5000 0 5000 10000 15000 20000 25000 TUI's sales and profitability Revenue (In Euro Mil)Profit (In Euro Mil) Year Amount (In Euro million)
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Bar graph 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 -50000500010000150002000025000 TUI's sales and profit Profit (In Euro Mil)Revenue (In Euro Mil) Amount (In Euro million) Year
Line graph 2007200820092010201120122013201420152016 -5000 0 5000 10000 15000 20000 25000 TUI's sales and proffitability Revenue (In Euro Mil)Profit (In Euro Mil)Year Year Amount (In Euro million)
Contd. •Looking to the constructed graphs, it can be seen that in 2008, TUI’s sales revenues goes up by YOY growth of 6.59% to 21,865 Euro million. However, thereafter, it shows a declined trend because in 2009 & 2010, the income has resulted down by 14.79% and 12.24% and came to 18,631 and 16,350 Euro million. •Declined trend in the consumer demands, tough level of competition, and availability of tour packages at discounted prices, price sensitive visitors etc. may be the several reasons behind declined sales revenues. However, after this, TUI witnessed positive growth at a YOY growth by 6.91%, 4.86%, 0.81% and 1.28% respectively. •In past 2 year, it came down to 17516 and 17184 Euro million by 6.41% and 1.90% due to tough competitive rivalries and changes in the visitors tour choices. However, on the other side, profit figures shows a continuous volatile trend because in 2009, TUI’s operation reported loss of 142 Euro million and then in next year, it reported favorable profit of 101 Euro million and after continuously decreased till 2013 and came to 11 Euro million. In the ending two year, it had spotted positive performance at profit has been reported to 340 & 1037 Euro million respectively.
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Trend line 200720082009201020112012201320142015201620172018 -5000 0 5000 10000 15000 20000 25000 f(x) = − 319.751515151515 x + 20264.9333333333 R² = 0.353889394298006 f(x) = 114.739393939394 x − 552.666666666667 R² = 0.537800677725505 TUI's sales and profitability Revenue (In Euro Mil)Linear (Revenue (In Euro Mil)) Profit (In Euro Mil)Linear (Profit (In Euro Mil))
Findings and analysis •Looking to the above graph, it can be seen that sales trend line present downward trend which projected for the sales performance to be decline in the near future. It is because, historical trend performance of the TUI Group indicates up and downs, as a result, the projection also founded to be decrease in the sales for the upcoming period. Y= -319.75x+20265 2017 = 319.75(11) + 20265 = 16,747.75 2018 = -319.75(12) + 20265 = 16,428
Trend line •Similarly, profit is also expected to be drop down in the future from the current level of net earnings, it has been forecasted below: Y= 114.74x – 552.67 2017 = 114.74(11) – 552.67 = 709.47 2018 = 114.74(12) – 552.67 = 824.21
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