Growth of number of Hotels, Rooms and Stays
| |
Rooms |
Hotels |
Growth of Number
of Stays |
| 1999 |
68.766 |
262 |
21,5 million |
| 2000 |
81.942 |
335 |
23,0 million |
| 2001 |
86.554 |
352 |
23,7 million |
| 2002 |
87.717 |
350 |
24,3 million |
| 2003 |
80.494 |
330 |
26,2 million |
| 2004 |
80.834 |
328 |
27,3 million |
| 2005 |
81.282 |
328 |
27,4 million |
| 2006 |
77.893 |
318 |
27,8 million |
| 2007 |
75.022 |
301 |
28,6 million |
| 2008 |
76.527 |
304 |
26,9 million |
| Sol Meliá current positioning 2008
| 2008 |
2007 |
(In million €)
EBITDA / NET INTEREST EXPENSE |
3,1 x |
5,4 x |
| PER (PRICE EARNINGS RATIO) |
32,0 x |
11,9 x |
| MARKET CAP. |
787,1 € |
1.925,4 € |
| EV / EBITDA |
6,9 x |
8,0 x |
| NET DEBT (TOTAL DEBT - CASH - IFT) |
982 € |
872 €€ |
| Sol Meliá current positioning 2008
|
| Company founded: |
1956 |
| Company IPO: |
2 de julio de 1996 |
| Initial share price (before split): |
5,41 € |
| Ticker Symbol: |
SOL.MC / SOL SM |
| Stock market: |
Continuous market (Spain) |
| Number of shares: |
184.776.777 |
| Share price at 31/12/2008 |
4,26 € |
| Share performance from IPO to 31/12/2008: |
-21,3% |
| Share performance from 31/12/2007 a 31/12/2008: |
-59,1% |
| Rating Ba1 negativ outlook from Moody’s |
|
Share Performance 2008
| Share Price € Average Daily Volume |
| |
|
% Change |
IBEX35 |
Max. |
Min. |
Shares |
Euros (M) |
Dividend € |
EPS. |
CFPS |
| 31/12/08 |
4,26 |
-59,12% |
-39,43% |
10,85 |
3,12 |
611.937 |
4,72 |
0,051 |
0,28 |
0,91 |
| 31/12/07 |
10,42 |
-30,58% |
7,32% |
19,10 |
10,13 |
950.186 |
14,94 |
0,146 |
0,88 |
1,46 |
Economic Growth
| In million € |
|
|
|
|
|
| |
2004 |
2005 |
2006 |
2007 |
2008 |
C.A.G.R. 08 |
| INCOME |
1.052 |
1.165 |
1.257 |
1.351 |
1.279 |
5% |
| |
7% |
11% |
8% |
7% |
-5% |
|
| EBITDAR |
296 |
349 |
389 |
418 |
334 |
3% |
| |
3% |
18% |
12% |
7% |
-20% |
|
| EBITDA |
239 |
288 |
326 |
349 |
257 |
2% |
| |
7% |
21% |
13% |
7% |
-26% |
|
| NET PROFIT |
46 |
92 |
138 |
165 |
55 |
4% |
| |
-7% |
101% |
50% |
19% |
-67% |
|
| RESULT PARENT COMPANY |
44 |
90 |
136 |
162 |
51 |
4% |
| |
15% |
105% |
51% |
19% |
-68% |
|