Consolidated Statement of Changes in Equity

Consolidated Statement of Changes in Equity of TUI AG for the period from 1 Oct 2024 to 30 Sep 2025
                         
€ million Subscribed capital Capital reserves Other revenue reserves Foreign
exchange differences
Financial assets at FVTOCI Cash flow hedge reserve
(OCI I)
Cost of hedging reserve
(OCI II)
Revaluation reserve Revenue
reserves
Equity before non-controlling
interest
Non-controlling interest Total
Notes (24) (25)             (26)   (28)  
Balance as at 1 Oct 2023 507.4 9,090.1 - 7,541.6 - 1,110.6 - 1.5 166.3 - 12.8 - 8,474.6 1,122.9 824.3 1,947.2
Dividends - - - - - - - - - - - 144.8 - 144.8
Issuance of bonds with warrant and convertible bonds - 69.7 - - - - - - - 69.7 - 69.7
Capital reduction - - 0.8 - - - - - - - - 0.8 - - 0.8
Withdrawal from the capital reserves - - 1,178.5 1,178.5 - - - - - 1,178.5 - - -
Group profit for the year - - 507.1 - - - - - 507.1 507.1 200.3 707.4
Foreign exchange differences - - - 48.1 - 130.4 - 0.1 - 4.6 - - - 183.2 - 183.2 - 62.0 - 245.2
Financial assets at FVTOCI - - - - 0.9 - - - 0.9 0.9 - 0.9
Cash flow hedges - - - - - - 591.2 5.7 - - 585.5 - 585.5 - - 585.5
Remeasurements of defined benefit obligations and related fund assets - - - 120.7 - - - - - - 120.7 - 120.7 - - 120.7
Other comprehensive income of investments accounted for using the equity method - - - 18.9 - - - - - - 18.9 - 18.9 - - 18.9
Taxes attributable to other comprehensive income - - 33.9 - - 131.7 - 0.7 - 165.0 165.0 - 165.0
Other comprehensive income - - - 153.8 - 130.4 0.8 - 464.1 5.0 - - 742.5 - 742.5 - 62.0 - 804.4
Total comprehensive income - - 353.3 - 130.4 0.8 - 464.1 5.0 - - 235.3 - 235.3 138.3 - 97.0
Balance as at 30 Sep 2024 507.4 7,980.4 - 6,009.8 - 1,241.0 - 0.7 - 297.8 5.0 12.8 - 7,531.5 956.4 817.9 1,774.3
Consolidated Statement of Changes in Equity of TUI AG for the period from 1 Oct 2024 to 30 Sep 2025
                         
€ million Subscribed capital Capital reserves Other revenue reserves Foreign exchange differences Financial assets at FVTOCI Cash flow hedge reserve
(OCI I)
Cost of hedging reserve
(OCI II)
Revaluation reserve Revenue
reserves
Equity before non-controlling interest Non-controlling
interest
Total
Notes (24) (25)             (26)   (28)  
Balance as at 1 Oct 2024 507.4 7,980.4 - 6,009.8 - 1,241.0 - 0.7 - 297.8 5.0 12.8 - 7,531.5 956.4 817.9 1,774.3
Dividends - - - - - - - - - - - 99.5 - 99.5
Effects on the disposal of shares to non-controlling interests - - 0.7 - - - - - 0.7 0.7 - 0.1 0.7
Group profit for the year - - 635.9 - - - - - 635.9 635.9 205.8 841.8
Foreign
exchange differences
- - 55.2 - 44.0 0.1 4.4 0.9 - 16.7 16.7 0.1 16.8
Financial assets at FVTOCI - - - - 2.2 - - - 2.2 2.2 - 2.2
Cash flow hedges - - - - - 217.5 - 8.0 - 209.5 209.5 - 209.5
Remeasurements of defined benefit obligations and related fund assets - - - 7.3 - - - - - - 7.3 - 7.3 - - 7.3
Other comprehensive income of investments accounted for using the equity method - - 5.1 - - - - - 5.1 5.1 - 5.1
Taxes attributable to other comprehensive income - - - 12.0 - - - 45.8 1.0 - - 56.8 - 56.8 - - 56.8
Other comprehensive income - - 41.0 - 44.1 2.2 176.1 - 6.0 - 169.4 169.4 - 169.4
Total comprehensive income - - 676.9 - 44.1 2.2 176.1 - 6.0 - 805.3 805.3 205.9 1,011.2
Balance as at 30 Sep 2025 507.4 7,980.4 - 5,332.2 - 1,285.1 1.5 - 121.7 - 1.0 12.8 - 6,725.4 1,762.5 924.2 2,686.7