I made some quick calculations based on figures already released and on current bookings:
How fiscal year 2007 will end?
Attendace goes up to 14.1 million guests (last year 12.9 million)
Hotel occupancy: 89% (last year 83%)
Revenues rises ~ € 120 million (up to € 1208 million)
Costs rises: ~ € 34 million
Decrease in real-estate: € 10 million
Net result: -14 million € (€ -89 million last year)
What do you think? How realistic it is? We'll see the real numbers on November, so let's see whos bet comes closest.