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FIVE-YEAR SUMMARY OF KEY DATA

 
CHF million
 
2013
2012 restated  
2011
 
2010
 
2009
           
Turnover          
Global Travel Services          
Group Travel 943 964 789 490 415
FIT (Fully Independent Traveller) 1 802 1 703 1 070 n.a. n.a.
Outbound & Specialists          
Outbound Nordic 982 993 929 979 957
Outbound Europe/Asia 1 414 1 738 1 780 1 970 2 037
Destination Management Specialists  
417
400 530 534 483
VFS Global 244 205 176 156 129
Less turnover elimination between segments  
– 133
– 158 – 163 – 145 – 127
Total 5 669 5 845 5 111 3 984 3 894
           
EBITA          
Global Travel Services          
Group Travel 26.8 21.7 19.0 6.5 5.1
FIT (Fully Independent Traveller) 74.5 68.4 63.3 n.a. n.a.
Acquisition and integration cost – 4.7 – 5.3 – 20.2 n.a. n.a.
Outbound & Specialists          
Outbound Nordic 37.8 40.6 35.1 55.8 21.7
Outbound Europe/Asia 34.1 – 33.7 9.3 15.5 16.3
Destination Management Specialists  
6.4
12.3 17.1 19.0 14.6
VFS Global 40.2 35.5 41.9 36.4 21.0
Corporate – 23.7 – 21.8 – 52.6 – 61.0 – 48.4
Total 191.4 117.7 112.9 72.2 30.3
           
EBIT          
Global Travel Services          
Group Travel 22.3 16.9 13.4 6.1 4.9
FIT (Fully Independent Traveller) 53.0 47.3 43.5 n.a. n.a.
Acquisition and integration cost – 4.7 – 5.3 – 20.2 n.a. n.a.
Outbound & Specialists          
Outbound Nordic 36.8 39.5 33.9 54.7 20.5
Outbound Europe/Asia 27.8 – 69.1 0.6 7.1 6.4
Destination Management Specialists  
2.5
8.7 13.7 15.1 10.7
VFS Global 40.2 35.5 41.9 36.4 21.0
Corporate – 23.7 – 21.8 – 52.6 – 61.0 – 48.4
Total 154.2 51.7 74.2 58.4 15.1
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