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Caterer & Hotelkeeper Magazine

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Tri HotStats: monthly European hotel figures

Angela  Frewin
Friday 22 October 2010 14:08
Tri Hospitality Consulting

A drop in corporate and conference demand during August 2010 saw hotel profitability fall across half of the 10 European countries surveyed by Tri Hospitality Consulting.

Gross operating profit per available room (goppar) fell in Barcelona (by 54.9%), Paris (40.3%), Berlin (34.9%), Rome (28%) and Prague (8.2%).

Hotels in Brussels were also affected by the closure of the European Parliament, although the reported goppar loss of €8.31 was 20.3% higher than for August 2009.

Amsterdam enjoyed the biggest boost in goppar (up by 77.4% to €71.31) thanks to a packed calendar of events that included the Grachtenfestival, Uitmarkt and Gay Pride that put it second in the profitability table.

London retained the top spot with a 9.1% increase in goppar to €72.94. Budapest took the third place with a goppar of €24.62.

The HotStats chain hotels survey is compiled each month by Tri Hospitality Consulting.


Annual HotStats hotel performance data

TRI Hotels 2007 UK >>

TRI HotStats: annual UK hotel figures >>

TRI HotStats: Hotels 2007 Europe >>



AUGUST 2010

Amsterdam 2010 2009 Movement
Occupancy 85.8% 78.4% +7.5 points
Room rate €154.05 129.30€ +19.1%
Revpar €132.20 €101.32 +30.5%
Payroll % 30.2% 36.4% -6.1 points
Goppar €71.32 €40.20 +77.4%










Barcelona 2010 2009 Movement
Occupancy 69.2%  69.8%  -0.5 points 
Room rate €100.34  €135.26  -25.8% 
Revpar €69.44 €94.36  -26.4% 
Payroll % 40.2%  29.8%  +10.4 points 
Goppar €18.26 €40.47 -54.9%










Berlin 2010 2009 Movement
Occupancy 72.8%  74.5% -1.7 points 
Room rate €85.27  €87.83  -2.9% 
Revpar €62.04  €65.42  -5.2%
Payroll % 37.5%  32.6%  +4.9 points 
Goppar €19.45 €29.88 -34.9%










Brussels 2010 2009 Movement
Occupancy 52.8%  53.1%  -0.3 points 
Room rate €85.91  €78.16  +9.9% 
Revpar €45.40  €41.51  +9.4% 
Payroll % 55.3%  64.1%  -8.8 points 
Goppar -€6.62 -€8.31 +20.3%










Budapest 2010 2009 Movement
Occupancy 70.7%  68.4% +2.4 points
Room rate €79.64  €79.62  0%
Revpar €56.32  €54.42  +3.5% 
Payroll % 35.6%  30.7%  +4.9 points 
Goppar €24.62 €21.33 +15.4%










Dusseldorf 2010 2009 Movement
Occupancy 49.1%  48.8%  +0.3 points 
Room rate €87.36  €78.10  +11.9% 
Revpar €42.89  €38.09  +12.6% 
Payroll % 44%  44%  +0.1 points 
Goppar €7.11 €5.80 +22.6%










London 2010 2009 Movement
Occupancy 83.9%  83.8%  +0.1 points 
Room rate €147.66  €144.31  +2.3% 
Revpar €123.89  €120.93  +2.4% 
Payroll % 27.9%  27.8%  +0.1 points 
Goppar €72.94 €66.88 +9.1%










Paris 2010 2009 Movement
Occupancy 66.8%  68.2% -1.4 points 
Room rate €154.19  €161.82  -4.7% 
Revpar €102.97  €110.35  -6.7% 
Payroll % 49.6%  41.2%  +8.4 points 
Goppar €24.14 €40.41 -40.3%










Prague 2010 2009 Movement
Occupancy 72.9%  70.9%  +2 points 
Room rate €66.29  €67.57  -1.9% 
Revpar €48.31 €47.89  +0.9% 
Payroll % 32.6%  31.1%  +1.5 points
Goppar €14.82 €16.15 -8.2%










Rome 2010 2009 Movement
Occupancy 71.1%  72%  -0.9 points 
Room rate €160.15  €168.23  -4.8%
Revpar €113.81  €121.14  -6.1% 
Payroll % 48.2%  41.2% +6.9 points
Goppar €22.15 €30.75 -28%




 

 

 


View the figures for July 2010 >>
View the figures for June 2010 >>
View the figures for May 2010 >>
View the figures for April 2010 >>
View the figures for March  2010 >> 
View the figures for February 2010 >>
View the figures for January 2010 >>

View the figures for December 2009 >>
View the figures for December 2008 >>
View the figures for December 2007 >>
View the figures for December 2006 >>
View the figures for December 2005 >>

 

DEFINITION OF TERMS

Occupancy is that proportion of the bedrooms available during the period which are occupied during the period.
Room rate is the total bedroom revenue for the period divided by the total bedrooms occupied during the period.
Revpar is the total bedroom revenue for the period divided by the total available rooms during the period
Payroll % is the payroll for all hotels in the sample as a percentage of total revenue
IBFCpar is the Income Before Fixed Charges shown per available room

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