Euro Disney

Euro Disney SCA is a France-based holding company primarily engaged in the management and operation of amusement parks, leisure facilities and entertainment facilities. Through its 82%-owned subsidiary, Euro Disney Associes SCA, the Company operates Parc Disneyland, Walt Disney Studios, as well as the Disneyland Hotel, Golf Disneyland and Disney's Davy Crockett Ranch, among others. Euro Disney Associes SCA is also engaged in the real estate development on the site. Through EDL Hotels SCA the Company manages its other six themed hotels, including Disney's Sequoia Lodge, Disney's Hotel Santa Fe and Disney's Hotel New York, among others, and the Disney Village, which consists of themed restaurants, entertainment venues and shops. The Company operates also two convention centers. Euro Disney SCA's main shareholder is EDL Holding Company LLC, a wholly-owned subsidiary of The Walt Disney Company.

Type
Public
HQ
Chessy, FR
Founded
1992
Size (employees)
15,195 (est)+4%
Euro Disney was founded in 1992 and is headquartered in Chessy, FR

Euro Disney Office Locations

Euro Disney has an office in Chessy
Chessy, FR (HQ)
1 Rue De La Galmy

Euro Disney Data and Metrics

Euro Disney Financial Metrics

Euro Disney's revenue was reported to be €1.3 b in FY, 2016 which is a 7% decrease from the previous period.
Numbers are in €, EUR

Revenue (FY, 2016)

1.3 b

Revenue growth (FY, 2015 - FY, 2016), %

(7%)

Gross profit (FY, 2016)

31 m

Gross profit margin (FY, 2016), %

2%

Net income (FY, 2016)

(858 m)

EBITDA (FY, 2016)

(34 m)

EBIT (FY, 2016)

(242 m)

Market capitalization (12-Jun-2017)

1.6 b

Closing share price (12-Jun-2017)

2

Cash (31-Dec-2016)

113 m

EV

2.6 b
Euro Disney's current market capitalization is €1.6 b.
FY, 2014FY, 2015FY, 2016

Revenue

1.3 b1.4 b1.3 b

Revenue growth, %

7%(7%)

Cost of goods sold

1.1 b1.2 b1.2 b

Gross profit

171 m174 m31 m

Gross profit Margin, %

13%13%2%

Sales and marketing expense

135 m141 m148 m

General and administrative expense

102 m114 m125 m

Operating expense total

237 m255 m273 m

Depreciation and amortization

179 m198 m208 m

EBITDA

113 m141 m(34 m)

EBITDA margin, %

9%10%(3%)

EBIT

(66 m)(57 m)(242 m)

EBIT margin, %

(5%)(4%)(19%)

Interest expense

50 m46 m38 m

Pre tax profit

(114 m)(102 m)(858 m)

Net Income

(11.4 m)(102 m)(858 m)
Y, 2014Y, 2015Y, 2016

Cash

49 m249 m113 m

Total Assets

2.2 b2.3 b1.6 b

Total Debt

1.7 b1 b1.1 b

Total Liabilities

2.4 b1.6 b1.8 b
FY, 2014FY, 2015FY, 2016

Cash From Operating Activities

78 m69 m(68 m)
Numbers are in €, EURY, 2016

EV/EBITDA

-76.2 x

EV/EBIT

-10.7 x

EV/CFO

-38.1 x

Revenue/Employee

86.9 k

Euro Disney Operating Metrics

FY, 2014FY, 2015FY, 2016

Average Spending per Guest

€51€54€54

Average Spending per Room

231238235

Occupancy Rate

75%79%77%

Visitors

14.2 m14.8 m13.4 m

Euro Disney Market Value History

Euro Disney Revenue Breakdown

Euro Disney Online and Social Media Presence

Euro Disney News and Updates

Euro Disney Company Life and Culture

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