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Tri HotStats: monthly European hotel figures

20 September 2010 by
Tri HotStats: monthly European hotel figures

Soccer cup finals boosted the profitability of hotels in Madrid and Hamburg during May 2010, according to the latest monthly survey of 10 European countries by Tri Hospitality Consulting.

Paris achieved the second-highest increase in goppar, which grew by 51.3%, but London's 7.4% growth kept it at the top of the profitability league.

However, the UK capital was knocked into third place in terms of revenue per available room by premium-rated Rome and Paris,

While all countries surveyed except for Hamburg and London increased occupancy levels in May, average room rate declined in half of the surveyed cities - Budapest, Prague, Rome, Vienna and Warsaw.

The http://www.trihospitality.com/" target="_blank" rel="noreferrer">HotStats - ](http://www.trihospitality.com/Home.aspx?pID=82-0)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 >>

MAY 2010

Amsterdam20102009Movement
Occupancy79.6%78.9%+0.7 points
Room rate€174.14€162.87+6.9%
Revpar€138.59€128.43+7.9%
Payroll %30.2%29.2% - +0.9 points
Goppar€81.69€74.81+9.2%
Budapest20102009Movement
Occupancy72.7%61% +11.7 points
Room rate€94.03€108.64 - -13.4%
Revpar€68.36€66.3128.8 - +3.1%
Payroll %27.8%28.8% - -1 point
Goppar€36.12€32.52 - +11.1%
Hamburg20102009Movement
Occupancy74.5%78%-3.4 points
Room rate€124.98 €106.94 - +16.9%
Revpar€93.15 €83.36 - +11.7%
Payroll %28.6%32.6% - -4 points
Goppar€52.25 €39.16 - +33.4%
London20102009Movement
Occupancy85.5%85.7% -0.2 points
Room rate€164.74€152.86 +7.8%
Revpar€140.83€130.93+7.6%
Payroll %22.9% 23.8% -0.9 points
Goppar€98.60€91.82+7.4%
Madrid20102009Movement
Occupancy77.5% 67%+10.6 points
Room rate€145.44 €128.59+13.1%
Revpar€112.78 €86.09 +31%
Payroll %32.3% 38.9% -6.6 points
Goppar€67.33€41/37+62.8%
Paris20102009Movement
Occupancy81% 76% +4.9 points
Room rate€197.29€168.18+17.3%
Revpar€159.72 €127.86 +24.9%
Payroll %37.9% 41.4% -3.5 points
Goppar€81.82€54.08+51.3%
Prague20102009Movement
Occupancy78.4% 69.9% +8.5 points
Room rate€92.91€108.88 -14.7%
Revpar€72.82€76.11 -4.3%
Payroll %21.8% 22% -0.2 points
Goppar€49.62€52.67-5.8%
Rome20102009Movement
Occupancy80.2% 78.8%+1.4 points
Room rate€222.41€229.43-3.1%
Revpar€178.28 €180.70 -1.3%
Payroll %33.7% 29.4% -4.3 points
Goppar€95.77€108,77-12%
Vienna20102009Movement
Occupancy78.8% 71% +7.8 points
Room rate€122.64€135.08-9.2%
Revpar€96.57€95.84 +0.8%
Payroll %39.3% 37.3% +2 points
Goppar€46.89€44.56+5.2%
Warsaw20102009Movement
Occupancy78% 66.7% +11.3 points
Room rate€96.31 €100.97 -4.6%
Revpar€75.10 €67.31 +11.6%
Payroll %23% 24.4%-1.4 points
Goppar€52.95€46.10+14.9%

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
Goppar is total gross operating profit for the period divided by the total available rooms during the period

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