Meliá Hotels International (MEL) Investor presentation summary

Company history and brand evolution

• Founded in 1956 in Palma de Mallorca, expanded rapidly across Spain and internationally over six decades.

• Major acquisitions include HOTASA, Meliá, TRYP, and INNSIDE, with significant brand launches such as Paradisus, ME by Meliá, and ZEL.

• Listed on the stock exchange since 1996 and recognized for digital transformation and sustainability leadership.

• Named Most Sustainable Hotel Company globally in 2019 and continues to diversify its brand portfolio.

Key facts and operational scale

• Operates 383 hotels in 37 countries with 94,912 rooms and 46,900 employees; 79 hotels and 16,352 rooms in the pipeline.

• Holds the #1 position among leisure hotel groups worldwide and in Spain, #3 in Europe, and #19 globally by room count.

• 19 million MeliáRewards members and over 400,000 companies using MeliáPRO Corporate.

• Sustainability focus: 36.5% renewable energy use and 33.8% recycling rate.

Financial performance and position

• 2025 revenues reached €2,077.6M (+3.2% YoY), EBITDA €544.7M (+2.1% YoY), and attributable net profit €170.1M (+20.9% YoY).

• Q4 2025 occupancy at 59.9% (+2.5pp YoY), ARR €138.2 (+0.8% YoY), and RevPAR €82.8 (+5.2% YoY).

• Net debt at €2,200.9M, with a new €800M syndicated loan extending maturities beyond 2030.

• Asset valuation increased to €5,285M in 2024 (+13.9% vs 2022), with 65 owned assets and 26 equity method assets.