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Tri HotStats: monthly European hotel figures

07 October 2010 by
Tri HotStats: monthly European hotel figures

Berlin hotels boosted their profitability by 42.7% in June 2010, according to the latest monthly survey of 10 European countries by Tri Hospitality Consulting.

Events such as the Berlin Gay and Lesbian Festival, Gay Pride, and the Capital of Cultures helped hotels in Berlin increase room occupancy by 5.2 percentage points (to 79.6%) and average room rate by 13.6% to €130.91.

As a result, Berlin hotels achieved a gross operating profit per available room (goppar) of €72.92, the fourth highest in the monthly table.

However, London hotels topped the profitability table with a 14.6% leap in goppar to €125.27.

Wimbledon, along with strong commercial and leisure demand, allowed hotels in the UK capital to lift occupancy by 2.5 percentage points to a rarely-achieved 90% and to raise average room rates by 12.8% to €188.16.

Despite a 0.7% decline in goppar, to €105.21, hotels in Paris were the second most profitable in the survey. While occupancy improved by six percentage points (to 88.8%), average room rate dropped by 7.2%, to €201.86 thanks to challenging commercial rates.

Although Parisian rates remain the highest in the survey, operators are hampered by the highest payroll costs as a percentage of turnover in the survey, while London hotels have the leanest labour costs

The http://www.caterersearch.com/Articles/2010/09/20/334021/tri-hotstats-monthly-european-hotel-figures.html" 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](http://www.trihospitality.com/).

Annual HotStats hotel performance data

TRI Hotels 2007 UK >>

TRI HotStats: annual UK hotel figures >>

TRI HotStats: Hotels 2007 Europe >>

JUNE 2010

Amsterdam20102009Movement
Occupancy82.9%75.7%+7.2 points
Room rate€172.30€178.96-3.7%
Revpar€142.87€135.54+5.4%
Payroll %28.9%28.9%0 points
Goppar€86.92€80.21+8.4%
Barcelona20102009Movement
Occupancy68.8%68.9% 0 points
Room rate€138.54€133.74 +3.6%
Revpar€95.34€92.08 +3.5%
Payroll %30.6%30.6% 0 points
Goppar€45.56€46.71-2.5%
Berlin20102009Movement
Occupancy79.6%74.4%+5.2 points
Room rate€130.91 €155.22 +13.6%
Revpar€104.18 €85.75 +21.5%
Payroll %24.8%26.7% -1.9 points
Goppar€72.92 €51.11 +42.7%
Brussels20102009Movement
Occupancy76.3%68.8% +7.5 points
Room rate€128.09€124.83 +2.6%
Revpar€97.73€85.88+13.8%
Payroll %31.3% 36% -4.2 points
Goppar€49.24€39.82+23.7%
Budapest20102009Movement
Occupancy78.1% 67.4%+10.7 points
Room rate€92.74 €105.19-11.8%
Revpar€72.45 €70.89 +2.2%
Payroll %24.2% 24.2% 0 points
Goppar€44.19€42.27+4.5%
London20102009Movement
Occupancy90% 87.5% +2.5 points
Room rate€188.16€166.79+12.8%
Revpar€169.28 €145.95 +16%
Payroll %20.7% 22.4% -1.8 points
Goppar€125.27€109.27+14.6%
Paris20102009Movement
Occupancy88.8% 82.8% +6 points
Room rate€201.86€217.47 -7.2%
Revpar€179.33€180.13 -0.4%
Payroll %33.8% 31.3% +2.5 points
Goppar€105.21€105.95-0.7%
Prague20102009Movement
Occupancy73.3% 65.4%+7.9 points
Room rate€94.35€87.15+8.3%
Revpar€69.16 €56.97 +21.4%
Payroll %24.7% 22.5% +2.2 points
Goppar€42.76€44.10-2.8%
Vienna20102009Movement
Occupancy78.6% 70.5% +8.1 points
Room rate€126.67€134-5.5%
Revpar€99.58€94.45+5.4%
Payroll %37.2% 37.1% 0 points
Goppar€48.41€44.40+9%
Warsaw20102009Movement
Occupancy76.5% 71.1% +5.4 points
Room rate€93.47 €112.19 -16.7%
Revpar€71.50 €79.76 -10.4%
Payroll %22.9% 21.3%+1.6 points
Goppar€47.67€57.08-16.5%

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

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