Hotel Ticker July 2015

Transcription

Hotel Ticker July 2015
Hotel Ticker
Edition July 2015
Performance analysis of selected German cities June 2015
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Fairmas
Hotel Ticker
in Kooperation mit SolutionsDotWG
June 2015 in comparison to the previous year 1
Current overview of hotel performance for selected destinations in Germany:
Berlin
Occ: 84 %, ADR: 112 €, RevPar: 95 €
June was excellent for the Berlin hospitality industry. Occupancy rose by 5% and room rates were
also much higher (28%) than last year (RevPar: +34%). The completely sold-out Champions League
final on June 6 generated a huge surge in demand, as well as outstanding room rates. The Hauptstadtkongress (Capital City Congress) from 10 to 12 June 2015 and the EAN Congress (20 to
23 June) were both very well booked. The visit of Queen Elizabeth II at the end of the month also
boosted ADR. There was very good demand for the four business weeks shortly before the school
summer holidays, which start in mid-July.
Dresden
Occ: 74 %, ADR: 76 €, RevPar: 56 €
June was a very successful month in Dresden. Although occupancy stagnated, room rates did increase by 3%. Business and meeting sector demand rose slightly, since all the public holidays fell
in May. This meant higher room rates than in the leisure and group sectors. In addition, there was
slightly less group sector business in June, but more individual guests came, which helped raise
room rates somewhat.
Dusseldorf
Occ: 74 %, ADR: 116 €, RevPar: 83 €
June went very well indeed in Dusseldorf, as in many other destinations, especially in terms of room
rates (ADR: +32%). Very high room rates were recorded thanks to the “GIFA” A-list trade fair (held
every four years) that ran from June 16 to 20. This year, Corpus Christi was also in June, so that 2½
business weeks were available for corporate and MICE business in addition to the trade fair. The
DÖAK AIDS Congress was held in the last week of June (24 to 27 June 2015) and boosted room
rates.
1
Temporary figures (daily collected) quoted are comparisons with those for the previous year
Source: Fairmas GmbH/STR Global, details as of 30.06.2015
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Frankfurt
Occ: 75 %, ADR: 121 €, RevPar: 92 €
June in Frankfurt was very healthy in terms of all three key figures (Occ: +14%, ADR: +31%, and
RevPar: +50%). This year, the leading ACHEMA trade fair (held every three years) ran from 15 to 19
June, giving rise to extremely high room rates. Other than this, there were no further public holidays
or school vacations in June except for one day (Corpus Christi) in the first week of June. The second
half of the month was marked by extra individual pick-up, especially from the corporate sector.
Hamburg
Occ: 83 %, ADR: 112 €, RevPar: 95 €
Overall, June in Hamburg was healthy in terms of all three key parameters (Occ: +2%, ADR: +4%,
and RevPar: +7%). The “IAPH” International Port Congress from 1 to 5 June (an event held at rotating venues) provided extra bookings in the first week of June. At the same time, there was some
good MICE business and particularly high demand in the leisure segment thanks to late inquiries.
Cologne/Bonn
Occ: 75 %, ADR: 96 €, RevPar: 73 €
June also went very well in Cologne and Bonn. The “ANGA COM” and “VICTAM” events, held together with the “FIAAP” and “grapas” trade shows, took place at the same time (9 to 11 June 2015).
The “GIFA” trade fair in Dusseldorf (16 to 20 June 2015) generated plenty of overflow business in
Cologne. Major concerts by Helene Fischer (coinciding with the GIFA in Dusseldorf on 15 and 16
June) and AC/DC (19 June) generated additional demand. All in all, occupancy increased by a yearon-year 11% with room rates up 12% (RevPar: +24%).
Munich
Occ: 83 %, ADR: 127 €, RevPar: 106 €
There were far fewer public holidays than last June, and only one week of the Whitsun school holidays. However, as Ramadan began on 18 June 2015 (earlier than in 2014), guests from Arab countries left earlier. The G7 summit at Schloss Elmau only benefited a few individual hotels. Two very
strong trade fairs (“Intersolar Europe” and the “Laser World of Photonics”) also took place, generating healthy demand at very short notice. In June, the Munich hotel industry enjoyed an occupancy
rise of 5% while room rates increased by 3%. RevPar was thus 7% higher than last year.
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Fairmas Gesellschaft für Marktanalysen mbH | Sachsendamm 6 | 10829 Berlin | www.fairmas.com
© 2014 Fairmas GmbH/Solutions Dot WG GmbH
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Hotel Ticker
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Hotel Performance June 2015/2014*
2015
Occupancy in %
Var.
2014
84,2%
75,7%
74,2%
72,1%
75,9%
85,3%
83,2%
80,3%
68,0%
73,5%
66,3%
66,7%
83,6%
79,6%
Berlin
Cologne / Bonn
Dresden
Dusseldorf
Frankfurt
Hamburg
Munich
Average Daily Rate in Euro
Var.
Var.%
2015
2014
Var.%
3,9
7,7
0,7
5,8
9,2
1,7
3,6
4,9%
11,3%
1,0%
8,7%
13,8%
2,0%
4,5%
112,8
96,5
76,1
116,1
121,4
112,2
127,7
88,0
86,5
74,1
88,2
92,4
107,5
124,5
24,8
10,0
2,0
27,9
29,0
4,7
3,2
2015
28,2%
11,6%
2,7%
31,6%
31,4%
4,4%
2,6%
RevPar in Euro
Var.
2014
95,0
73,1
56,5
83,7
92,1
95,7
106,2
70,7
58,8
54,5
58,5
61,6
89,9
99,1
Var.%
24,3
14,2
2,0
25,2
30,5
5,8
7,1
34,4%
24,2%
3,7%
43,1%
49,5%
6,5%
7,2%
*Source: Fairmas GmbH / STR Global, based on data from participants with daily data entry, Data as of 30.06.2015
Legend
OCC
Occupancy
ADR
Average Daily Rate (net rooms revenue)
RevPar
Revenue per available Room (net logistics revenue per available room)
49,5%
43,1%
34,4%
31,6%
31,4%
28,2%
24,2%
13,8%
11,3% 11,6%
8,7%
4,9%
1,0%
Berlin
Cologne / Bonn
2,7% 3,7%
Dresden
2,0%
Dusseldorf
Occ
ADR
Frankfurt
4,4%
6,5%
Hamburg
4,5%
7,2%
2,6%
Munich
RevPar
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Fairmas Gesellschaft für Marktanalysen mbH | Sachsendamm 6 | 10829 Berlin | www.fairmas.com
© 2014 Fairmas GmbH/Solutions Dot WG GmbH
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Hotel Ticker
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The Fairmas Hotel Ticker is published by:
Fairmas Gesellschaft für Marktanalysen mbH, Sachsendamm 6, 10829 Berlin, Germany
Solutions Dot WG GmbH, Kranzer Strasse 6-7, 14199 Berlin, Germany
Fairmas Gesellschaft für Marktanalysen mbH specializes in
market analyses and the development of planning and controlling software for the hotel industry. The company offers its
international clientele a hotel benchmarking platform, as well as
various software applications for the fields of budgeting, forecasting, controlling, management reporting and workprocess
optimization.
As a strategic management consultancy, Solutions Dot WG
develops individual and customized strategies and solutions
for companies in the hotel, catering and tourism, and provides support in implementing plans. Solutions dot also manages independent project implementation, is active in support
management and interim management, as well as in the total
quality management (TQM) sector.
The Fairmas Hotel Ticker is edited by:
Nadine Klilian, Marketing & Communications Manager,
Fairmas Gesellschaft für Marktanalysen mbH, e-mail: [email protected]
Gabriele Kiessling, Consultant und Project Management,
Solutions Dot WG GmbH, e-mail: [email protected]
Solutions Dot WG GmbH | Kranzerstraße 6-7 | 14199 Berlin | www.solutionsdotwg.com
Fairmas Gesellschaft für Marktanalysen mbH | Sachsendamm 6 | 10829 Berlin | www.fairmas.com
© 2014 Fairmas GmbH/Solutions Dot WG GmbH
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Fairmas
Hotel Ticker
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Disclaimer
No representation or warranty (express or implied) is given as to the accuracy or complete-ness of
the information contained in this publication, and, to the extent permitted by law, Fairmas GmbH /
Solutions Dot WG do not accept or assume any liability, responsibility or duty of care for any consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in
this publication or for any decision based on it.
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Fairmas Gesellschaft für Marktanalysen mbH | Sachsendamm 6 | 10829 Berlin | www.fairmas.com
© 2014 Fairmas GmbH/Solutions Dot WG GmbH
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