Expedia Inc (EXPE) USD0.0001
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Annual & interim reports
Annual & interim reports are not available for this stock.
Financial results for the last 5 years
Values are quoted in the stock's local currency: US dollar.
Income Statement: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
---|---|---|---|---|---|
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Revenue: | 12,839.00 | 11,667.00 | 8,598.00 | 5,199.00 | 12,067.00 |
Operating Profit / (Loss): | 1,033.00 | 1,085.00 | 186.00 | (2,719.00) | 903.00 |
Net Interest: | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax: | 1,018.00 | 538.00 | (38.00) | 3,151.00 | 775.00 |
Profit after tax from continuing operations: | 688.00 | 343.00 | 15.00 | (2,728.00) | 572.00 |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | n/a | n/a | n/a | n/a | n/a |
Attributable to: | |||||
Equity holders of parent company: | n/a | n/a | n/a | n/a | n/a |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | c n/a |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | c n/a |
Earnings per Share: | |||||
Basic: | 550.00¢ | 224.00¢ | -180.00¢ | -1900.00¢ | 384.00¢ |
Diluted: | n/a | n/a | n/a | n/a | n/a |
Adjusted: | 550.00¢ | 224.00¢ | -180.00¢ | -1900.00¢ | 384.00¢ |
Dividend per Share: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Balance Sheet: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 2,716.00 | 2,573.00 | 2,587.00 | 2,831.00 | 2,809.00 |
Intangible Assets: | 7,872.00 | 8,352.00 | 8,564.00 | 8,895.00 | 9,931.00 |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets: | 1,824.00 | 1,845.00 | 2,216.00 | 1,330.00 | 941.00 |
12,412.00 | 12,770.00 | 13,367.00 | 13,056.00 | 13,681.00 | |
Current Assets: | |||||
Inventories: | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables: | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & In Hand: | 4,225.00 | 4,096.00 | 4,111.00 | 3,363.00 | 3,315.00 |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | 5,005.00 | 4,695.00 | 4,070.00 | 2,271.00 | 4,420.00 |
9,230.00 | 8,791.00 | 8,181.00 | 5,634.00 | 7,735.00 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 21,642.00 | 21,561.00 | 21,548.00 | 18,690.00 | 21,416.00 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | n/a | n/a | 735.00 | n/a | 749.00 |
Other Current Liabilities: | 11,783.00 | 10,778.00 | 8,715.00 | 5,406.00 | 9,965.00 |
11,783.00 | 10,778.00 | 9,450.00 | 5,406.00 | 10,714.00 | |
Net Current Assets: | c (2,553.00) | c (1,987.00) | c (1,269.00) | c 228.00 | c (2,979.00) |
Non-Current Liabilities: | |||||
Borrowings: | 6,567.00 | 6,552.00 | 8,075.00 | 8,729.00 | 4,721.00 |
Provisions: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities: | 506.00 | 503.00 | 471.00 | 529.00 | 445.00 |
7,073.00 | 7,055.00 | 8,546.00 | 9,258.00 | 5,166.00 | |
Other Liabilities: | n/a | n/a | n/a | 1,022.00 | n/a |
Total Liabilities: | 18,856.00 | 17,833.00 | 17,996.00 | 15,686.00 | 15,880.00 |
Net Assets: | 2,786.00 | 3,728.00 | 3,552.00 | 3,004.00 | 5,536.00 |
Capital & reserves: | |||||
Share Capital: | n/a | n/a | n/a | n/a | n/a |
Share Premium Account: | n/a | n/a | n/a | n/a | n/a |
Other Reserves: | n/a | n/a | n/a | n/a | n/a |
Retained Earnings: | n/a | n/a | n/a | n/a | n/a |
Shareholders Funds: | 1,534.00 | 2,283.00 | 2,057.00 | 1,510.00 | 3,967.00 |
Minority Interests / Other Equity: | 1,252.00 | 1,445.00 | 1,495.00 | 1,494.00 | 1,569.00 |
Total Equity: | 2,786.00 | 3,728.00 | 3,552.00 | 3,004.00 | 5,536.00 |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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