2025 01 Investor Presentation Oddo BHF

TUI Group
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 2
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Deck intelligence map

5
coverage by narrative range · generated from this deck JSON

Slide inventory

55
every slide · same image gating as the playbook
01
Slide 1
Includes TUI branding and event details.front_matter
02
summarize
03
front_matter
04
This is a brand-focused filler slide featuring the TUI logo in the center.filler
05
The slide uses a structured layout to contrast group-level KPIs with segment-level operational data and EBIT contributions.summarize
Open slide detailBeat · Attention
06
front_matter
Open slide detailBeat · Attention
07
The slide uses a split-layout comparing quantitative market growth rates by segment against qualitative drivers of leisure demand.size_opportunity
Open slide detailBeat · Attention
08
The slide uses a central hub-and-spoke style diagram to illustrate the integration of business units.present_solution
Open slide detailBeat · Attention
09
present_solution
Open slide detailBeat · NeedLoop · Logic Chain
10
The slide uses a 2x2 grid layout to present four key strategic pillars.present_solution
Open slide detailBeat · NeedLoop · Logic Chain
11
TUI Group slide showing growth from 2.5m to 3.0m passengers and regional breakdown.quantify_impact
Open slide detailBeat · NeedLoop · Logic Chain
12
Includes a mid-term target of mid-double digit CAGR.quantify_impact
Open slide detailBeat · NeedLoop · Logic Chain
13
The slide uses a 3-column layout to compare performance and strategy across three core business units.summarize
Open slide detailBeat · NeedLoop · Logic Chain
14
The slide uses arrows to indicate expansion from Europe to other global markets.size_opportunity
Open slide detailBeat · NeedLoop · Logic Chain
15
The slide uses a circular layout to present key HR metrics and qualitative achievements.quantify_impact
Open slide detailBeat · SatisfactionLoop · Logic Chain
16
Includes SBTi targets and specific operational sustainability milestones.summarize
Open slide detailBeat · SatisfactionLoop · Logic Chain
17
summarize
Open slide detailBeat · SatisfactionLoop · Logic Chain
18
The slide uses a checkmark list format to highlight progress. The right side features a TUI brand image.summarize
Open slide detailBeat · SatisfactionLoop · Logic Chain
19
The slide uses a list-based layout with accompanying imagery for each point.summarize
Open slide detailBeat · SatisfactionLoop · Logic Chain
20
HEX stands for Holiday Experiences. Data presented in bar charts for EBIT and tables for operational KPIs.summarize
Open slide detailBeat · SatisfactionLoop · Logic Chain
21
Includes regional breakdown for Northern, Central, and Western regions.quantify_impact
Open slide detailBeat · SatisfactionLoop · Logic Chain
22
Includes brand-specific performance metrics for various TUI holiday brands.summarize
Open slide detailBeat · SatisfactionLoop · Logic Chain
23
The chart uses a waterfall structure to explain the variance between FY23 and FY24 EBIT.quantify_impact
Open slide detailBeat · SatisfactionLoop · Logic Chain
24
Includes ROIC, Occupancy, and Dividend data points.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
25
The slide uses a hybrid table-diagram structure to link operational KPIs (Occupancy, ROIC) to financial results.analyze_data
Open slide detailBeat · SatisfactionLoop · Logic Chain
26
The slide uses a comparison table to demonstrate the success of a transformation strategy by contrasting current performance with pre-pandemic levels.quantify_impact
Open slide detailBeat · SatisfactionLoop · Logic Chain
27
Includes a footnote regarding FY25 assumptions and EPS adjustments.summarize
Open slide detailBeat · Visualization
28
The table compares Q4 and 12M periods for FY24 and FY23. Includes specific commentary on cash flow drivers.analyze_data
Open slide detailBeat · Visualization
29
The slide uses donut charts to visualize the composition of net investments across four business segments.quantify_impact
Open slide detailBeat · Visualization
30
Includes footnote regarding delivery delays.analyze_data
Open slide detailBeat · Visualization
31
The slide uses a TUI brand-themed background image on the right side.quantify_impact
Open slide detailBeat · Visualization
32
The chart highlights the reduction in leverage ratio over time, with specific annotations for Boeing MAX impact and SP I repayment.quantify_impact
Open slide detailBeat · Visualization
33
The slide uses a numbered list format to present strategic priorities.prioritize
Open slide detailBeat · ActionLoop · Cost Of Inaction
34
summarize
Open slide detailBeat · ActionLoop · Cost Of Inaction
35
Includes TUI branding elements.summarize
Open slide detailBeat · ActionLoop · Cost Of Inaction
36
Includes a specific callout regarding cruise occupancy impacted by Middle East unrest.summarize
Open slide detailBeat · ActionLoop · Cost Of Inaction
37
Includes footnote regarding constant currency and macroeconomic/geopolitical assumptions.summarize
Open slide detailBeat · ActionLoop · Cost Of Inaction
38
The slide uses a table structure to present qualitative guidance alongside historical quantitative data.summarize
Open slide detailBeat · Action
39
The table compares FY25 estimates against FY24 actuals for various financial line items.analyze_data
Open slide detailBeat · Action
40
front_matter
Open slide detailBeat · Action
41
The slide uses a hub-and-spoke diagram to connect the central TUI brand identity to three strategic pillars.summarize
Open slide detailBeat · Action
42
summarize
Open slide detailBeat · Action
44
The table shows revenue in millions of Euros, broken down by business units and regions, with adjustments for foreign exchange.analyze_data
45
Table includes rounding effects and specific consolidation notes for Blue Diamond and TUI Cruises JV.analyze_data
46
Table contains rounding effects; Blue Diamond consolidated at equity, Mein Schiff and Hapag-Lloyd Cruises are consolidated at equity within TUI Cruises JV.analyze_data
47
The table includes a footnote regarding rounding effects and specific JV accounting treatments for Blue Diamond.analyze_data
48
Table includes rounding effects and notes on consolidation at equity for specific entities.analyze_data
49
Table contains rounding effects; Blue Diamond consolidated at equity; Mein Schiff and Hapag-Lloyd Cruises are consolidated at equity within TUI Cruises JV.analyze_data
50
Includes footnotes regarding specific facility adjustments and bond terms.analyze_data
51
The slide presents two distinct tables: one for the movement of net debt and one for the composition of financial liabilities.analyze_data
52
The slide includes two distinct tables side-by-side and a comments box.analyze_data
53
The table provides a reconciliation from Underlying EBITDA to Total Cash Flow, including adjustments for working capital, equity income, interest, and investmenanalyze_data
54
The table acts as a bridge between management reporting and statutory financial statements.analyze_data
55
TUI Group corporate slide.other