French Hotel
Industry
Performance
April 2015
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Recent references
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2
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
April: school holidays play their part
April’s results were generally somewhat gloomy. However, a closer look reveals a contrasting hotel
landscape. After the brief lull in March, the Capital began to slide again. On the other hand, regional cities
benefited from the school holidays, allowing them to record relatively good trading results in April.
Hotel trading performance levels were far from brilliant in April. Luxury and Super-budget hotels recorded a drop
in rooms revenue, particularly in the Luxury segment where RevPAR fell by 8%. The rest of the market fared
slightly better, although Budget and Midscale hotels tended to see stagnating RevPAR.
However, April finished with mixed results. As explained by Olivier Petit – Associate, In Extenso Tourism, Culture
and Hospitality – the best and the worst rubbed shoulders. In large cities, both double-digit growth and steep
declines in trading went side by side, which can be explained by the school holidays. Last year, school holidays
for Ile-de-France and Bordeaux educational authorities mainly took place in April. This year, they also stretched
into May, meaning that business was more dynamic in April for these client-generating zones. Large cities, in
particular (Lille, Lyon, Marseille, Nantes, etc.), mainly benefited. The link between the economy of Paris and main
regional urban centres remains strong – less so the case for secondary cities, more anchored in the local
economy. Here, the school holidays had a more negative effect, although the good weather during some weeks in
April did benefit a number of tourist destinations (mostly on the coast).
Although Parisian guests boosted regional hotel activity, its own market suffered in April. With the exception of the
standard Upscale category, all segments recorded a general decline in RevPAR. Since the start of the year, the
Parisian hotel industry appears to be weathering a storm, with March the only month to offer a lull. With this
breathing period now over, people are becoming increasingly concerned, particularly given the number of bank
holiday weekends in May.
Monthly performance
April
Luxury
Upscale
Midscale
62,5%
-3,0%
68,3%
-0,4%
65,4%
-1,4%
69,2%
-0,2%
64,8%
-3,1%
Var. /n-1
330 €
-5,1%
167 €
1,2%
98 €
1,0%
63 €
-0,6%
40 €
1,4%
RevPAR 2015
Var. /n-1
207 €
-8,0%
114 €
0,8%
64 €
-0,5%
44 €
-0,8%
26 €
-1,7%
Luxury
Upscale
Midscale
OR 2015
Var. /n-1
52,7%
-2,5%
59,0%
2,4%
57,4%
1,2%
60,7%
1,5%
ADR 2015
Var. /n-1
320 €
-6,6%
158 €
-0,6%
97 €
1,2%
63 €
-0,7%
RevPAR 2015
Var. /n-1
169 €
-9,0%
93 €
1,8%
56 €
2,3%
38 €
0,8%
OR 2015
Var. /n-1
ADR 2015
Budget Super Budget
Year To Date performance
Jan. to April
Budget Super Budget
59,2%
-1,8% Definitions
40 € OR = Occupancy Rate
1,3% ADR = Average Daily Rate
23 € RevPAR = Revenue per
-0,6% available room
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3
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances Paris
April 2015
Paris-City
Monthly performance
OR
April
ADR
RevPAR
2015
Var /n-1
335 €
-2,6%
192 €
-7,5%
153 €
2,5%
195 €
1,3%
Paris - Luxury
Paris - Boutique Hotels
Paris - Upscale
Paris - Luxury & Upscale
2015
78,3%
81,5%
81,3%
80,7%
Var /n-1
-5,0%
-1,6%
-0,4%
-1,5%
2015
428 €
236 €
189 €
242 €
Var /n-1
2,5%
-5,9%
2,8%
2,8%
Paris - Superior midscale
Paris - Standard midscale
Paris - Midscale
83,8%
79,5%
81,2%
-3,9%
-5,4%
-4,7%
151 €
113 €
128 €
-1,5%
0,4%
0,1%
126 €
90 €
104 €
-5,3%
-5,0%
-4,6%
Paris - Budget
84,3%
-5,2%
89 €
0,4%
75 €
-4,8%
Year To Date performance
OR
Jan. to April
ADR
2015
Var /n-1
427 €
3,8%
230 €
-4,8%
180 €
1,6%
236 €
2,6%
RevPAR
2015
Var /n-1
297 €
-1,2%
165 €
-7,7%
128 €
2,1%
167 €
1,7%
-3,1%
-2,8%
-2,8%
146 €
107 €
124 €
1,3%
3,1%
2,6%
111 €
77 €
91 €
-1,9%
0,2%
-0,4%
-3,4%
84 €
2,0%
65 €
-1,5%
Paris - Luxury
Paris - Boutique Hotels
Paris - Upscale
Paris - Haut de gamme & Gd luxe
2015
69,6%
71,6%
71,4%
71,1%
Var /n-1
-4,8%
-3,0%
0,5%
-0,9%
Paris - Superior midscale
Paris - Standard midscale
Paris - Midscale
76,1%
72,1%
73,7%
Paris - Budget
77,4%
Paris suburbs (excluding Paris) – Luxury and upscale
Monthly performance
OR
April
ADR
2015
Var /n-1
242 €
2,8%
RevPAR
2015
Var /n-1
195 €
1,3%
-9,8%
150 €
-6,0%
107 €
-15,3%
75,4%
6,1%
112 €
12,6%
84 €
19,5%
78,4%
-6,6%
259 €
-2,2%
203 €
-8,6%
Paris
2015
80,7%
Var /n-1
-1,5%
La Défense
71,4%
Roissy CdG
IDF (exc.Paris and poles)
Year To Date performance
OR
Jan. to April
RevPAR
2015
Var /n-1
167 €
1,7%
Paris
0
La Défense
0
68,4%
6,2%
149 €
-7,0%
102 €
-1,2%
Roissy CdG
0
70,3%
4,4%
110 €
4,2%
77 €
8,7%
71,4%
3,3%
213 €
-2,5%
152 €
0,7%
IDF (exc.Paris and poles)
Var /n-1
-0,9%
ADR
2015
Var /n-1
236 €
2,6%
2015
71,1%
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
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In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
4
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performance Regions
April 2015
Regions
Regions (excl. French Riviera)
Monthly performance
April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
Luxury
Upscale
Midscale
56,6%
4,8%
248 €
4,4%
140 €
9,5%
58,3%
3,2%
133 €
2,9%
77 €
6,3%
59,7%
0,0%
87 €
0,0%
52 €
0,0%
Luxury
Upscale
Midscale
46,9%
-0,7%
220 €
2,2%
103 €
1,5%
50,6%
8,2%
127 €
0,9%
64 €
9,2%
52,0%
2,2%
87 €
1,0%
45 €
3,3%
Luxury
Upscale *
Midscale
54,2%
-4,8%
276 €
-0,4%
150 €
-5,2%
63,5%
8,1%
143 €
3,8%
91 €
12,2%
69,4%
5,3%
99 €
2,3%
69 €
7,8%
Luxury
Upscale *
Midscale
41,7%
-1,3%
246 €
-3,5%
103 €
-4,8%
47,8%
14,9%
128 €
1,9%
61 €
17,1%
54,0%
8,3%
88 €
0,4%
47 €
8,8%
Budget Super Budget
62,6%
0,1%
61 €
-1,8%
38 €
-1,7%
62,7%
-3,4%
38 €
1,2%
24 €
-2,3%
Year To Date performance
Jan. to April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
Budget Super Budget
55,2%
1,2%
61 €
-0,6%
34 €
0,6%
56,8%
-2,3%
38 €
1,4%
22 €
-0,9%
Monthly performance
French Riviera
April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
Budget Super Budget
n.d.
62,1%
-
-2,0%
n.d.
46 €
-
2,3%
n.d.
-
29 €
0,2%
Year To Date performance
Jan. to April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
Budget Super Budget
n.d.
-
n.d.
-
n.d.
-
52,5%
-1,8%
44 €
3,5%
23 €
1,6%
•* Upscale : = sample groups upscale boutique hotels and standard four star hotels
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
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5
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances Suburbs
April 2015
Paris suburbs (excluding Paris)
Monthly performance
departments
Midscale market
April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
77.
78.
91.
62,5%
66,4%
-0,2%
2,3%
109 €
6,3%
Average
suburbs
92.
93.
94.
95.
64,8%
69,2%
77,0%
78,6%
68,5%
69,1%
-0,4%
-11,3%
19,7%
-1,4%
-3,3%
-3,3%
96 €
85 €
100 €
75 €
81 €
100 €
93 €
4,3%
-3,9%
0,4%
-2,6%
-5,1%
10,3%
0,8%
68 €
64 €
55 €
69 €
58 €
64 €
68 €
64 €
6,1%
6,7%
-4,3%
-10,9%
16,6%
-6,4%
6,6%
-2,5%
77.
78.
91.
92.
93.
94.
95.
45,2%
64,0%
59,7%
61,3%
65,9%
70,3%
63,1%
62,3%
-1,8%
9,2%
7,6%
-3,5%
21,8%
1,0%
-1,8%
2,3%
105 €
102 €
94 €
108 €
75 €
83 €
100 €
98 €
4,0%
1,2%
0,4%
0,2%
-9,5%
-1,0%
2,8%
-0,2%
Year To Date performance
departments
Jan. to April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
Average
suburbs
48 €
65 €
56 €
66 €
49 €
58 €
63 €
61 €
2,1%
10,6%
8,0%
-3,3%
10,3%
-0,1%
1,0%
2,1%
Monthly performance
Budget market
April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
departments
Average
suburbs
77.
78.
91.
92.
93.
94.
95.
81,5%
72,6%
64,5%
74,0%
78,2%
79,3%
80,3%
77,7%
-2,4%
-1,1%
1,1%
-2,8%
-0,2%
-1,5%
3,7%
-0,2%
62 €
77 €
60 €
69 €
58 €
62 €
57 €
62 €
0,2%
3,6%
0,0%
-4,8%
2,8%
-2,8%
12,2%
2,0%
50 €
56 €
39 €
51 €
46 €
49 €
45 €
48 €
-2,2%
2,5%
1,2%
-7,5%
2,5%
-4,3%
16,4%
1,8%
77.
78.
91.
92.
93.
94.
95.
70,2%
66,7%
61,5%
64,0%
65,2%
69,8%
72,1%
68,0%
7,9%
2,8%
1,7%
-5,9%
3,9%
2,9%
4,7%
2,9%
57 €
82 €
63 €
74 €
59 €
64 €
56 €
63 €
-3,0%
4,2%
-1,6%
-1,4%
0,4%
-3,7%
3,2%
-0,4%
Year To Date performance
Jan. to April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
departments
Average
suburbs
40 €
54 €
39 €
48 €
38 €
45 €
40 €
43 €
4,7%
7,1%
0,1%
-7,2%
4,3%
-0,9%
8,0%
2,5%
77.
74,6%
78.
71,5%
91.
70,2%
93.
74,6%
94.
74,4%
95.
77,2%
-3,9%
-2,2%
3,3%
-
-6,6%
-3,1%
-2,6%
43 €
43 €
39 €
n.d.
47 €
44 €
47 €
45 €
0,8%
1,1%
-0,5%
-
3,3%
-0,7%
7,9%
2,0%
Monthly performance
Super Budget market
April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
departments
92.
n.d.
IDF
(hors Paris)
73,9%
-2,5%
32 €
31 €
27 €
n.d.
35 €
33 €
36 €
33 €
-3,1%
-1,1%
2,9%
-
-3,5%
-3,8%
5,1%
-0,5%
77.
69,1%
78.
70,4%
91.
68,9%
93.
69,0%
94.
72,4%
95.
71,8%
-1,9%
1,2%
3,3%
-
-5,0%
-0,6%
-2,4%
42 €
43 €
39 €
n.d.
46 €
44 €
46 €
44 €
2,0%
1,3%
-0,9%
-
3,1%
-1,5%
4,6%
1,3%
Year To Date performance
Jan. to April
OR 2015
Var. /n-1
ADR 2015
Var. /n-1
RevPAR 2015
Var. /n-1
departments
92.
n.d.
IDF
(hors Paris)
70,1%
-1,7%
29 €
31 €
27 €
n.d.
32 €
32 €
33 €
31 €
0,0%
2,5%
2,3%
-
-2,1%
-2,0%
2,1%
-0,4%
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
6
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances North-East
April 2015
North-east & Cities
Monthly performance
Luxury
Upscale
2015
OR
Var /n-1
2015
ADR
Var /n-1
Year To Date performance
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
North-east
52,8%
-2,4%
133 €
4,1%
70 €
1,6%
47,0%
4,4%
127 €
2,4%
60 €
6,9%
Dijon
Lille
Metz
Nancy
Reims
Strasburg
61,7%
55,6%
13,0%
7,3%
127 €
128 €
0,4%
6,1%
78 €
71 €
13,5%
13,9%
48,1%
52,8%
11,2%
2,7%
116 €
131 €
-3,2%
7,9%
56 €
69 €
7,6%
10,9%
n.d.
59 €
-4,4%
Midscale
insufficient supply
insufficient supply
n.d.
55,6%
2015
-11,1%
OR
Var /n-1
n.d.
118 €
2015
57,0%
-1,4%
87 €
Dijon
Lille
Metz
Nancy
Reims
Strasburg
61,7%
62,0%
-2,7%
0,0%
82 €
89 €
72,1%
66,1%
60,7%
1,3%
5,7%
-8,0%
Budget
2015
OR
Var /n-1
-1,9%
ADR
Var /n-1
North-east
insufficient supply
insufficient supply
n.d.
65 €
-12,8%
RevPAR
2015
Var /n-1
n.d.
52,2%
2015
-1,9%
OR
Var /n-1
n.d.
114 €
2015
ADR
Var /n-1
0,2%
50 €
-1,3%
49,3%
2,4%
89 €
-0,9%
7,9%
in progress
12,7%
88 €
-0,4%
101 €
-4,4%
97 €
51 €
55 €
-3,6%
7,9%
48,7%
58,2%
1,3%
3,0%
81 €
93 €
63 €
67 €
59 €
14,1%
5,3%
-12,1%
55,2%
51,4%
52,0%
4,3%
0,5%
-8,7%
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
-2,5%
RevPAR
2015
Var /n-1
1,8%
44 €
4,3%
-1,3%
6,1%
in progress
4,9%
83 €
0,2%
99 €
-2,5%
96 €
40 €
54 €
0,1%
9,3%
46 €
51 €
50 €
9,3%
0,7%
-11,0%
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
North-east
66,9%
-0,4%
59 €
-1,3%
39 €
-1,8%
58,3%
1,3%
60 €
-1,0%
35 €
0,2%
Dijon
Lille
Metz
Nancy
Reims
Strasburg
72,8%
72,0%
69,4%
60,2%
n.d.
71,9%
-1,7%
4,9%
4,1%
-14,7%
-3,0%
61 €
67 €
58 €
58 €
n.d.
62 €
-0,1%
2,8%
-6,6%
-6,6%
-5,2%
45 €
48 €
40 €
35 €
n.d.
44 €
-1,8%
7,9%
-2,7%
-20,4%
-8,0%
62,0%
65,2%
56,2%
56,9%
n.d.
60,4%
-4,0%
5,1%
3,9%
0,4%
-6,3%
60 €
71 €
60 €
60 €
n.d.
63 €
-0,4%
2,4%
-5,3%
-2,5%
-4,3%
37 €
46 €
34 €
34 €
n.d.
38 €
-4,4%
7,6%
-1,7%
-2,1%
-10,4%
Super Budget
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
North-east
62,6%
-2,5%
38 €
2,0%
24 €
-0,6%
56,6%
-2,7%
37 €
2,3%
21 €
-0,5%
Dijon
Lille
Metz
Nancy
Reims
Strasburg
63,1%
64,1%
60,4%
66,2%
n.d.
61,8%
-10,0%
-4,2%
-16,3%
8,9%
-6,7%
38 €
39 €
38 €
39 €
n.d.
41 €
2,2%
1,7%
4,4%
1,1%
3,3%
24 €
25 €
23 €
26 €
n.d.
25 €
-8,0%
-2,6%
-12,6%
10,1%
-3,6%
58,2%
58,9%
59,5%
57,4%
n.d.
56,1%
-6,0%
-2,6%
-6,5%
4,0%
-10,3%
38 €
40 €
37 €
39 €
n.d.
40 €
0,5%
3,0%
3,1%
3,1%
1,8%
22 €
24 €
22 €
22 €
n.d.
23 €
-5,5%
0,4%
-3,5%
7,2%
-8,7%
Departments in the North-Eastern set :
Aisne; Allier; Ardennes; Aube; Cher; Côte-d'Or; Doubs; Jura; Loiret; Marne; Haute-Marne; Meurthe-et-Moselle; Meuse; Moselle; Nièvre; Nord;
Oise; Pas-de-Calais; Bas-Rhin; Haut-Rhin; Haute-Saône; Saône-et-Loire; Vosges; Yonne; Territoire-de-Belfort
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
7
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances North-West
April 2015
North-West & Cities
Monthly performance
Luxury
Upscale
North-West
2015
55,4%
OR
Var /n-1
0,1%
Amiens
Angers
Le Havre
Niort
Nantes
Rennes
Rouen
Midscale
North-West
Budget
North-West
2015
59,0%
OR
Var /n-1
4,1%
n.d.
n.d.
62,8%
62,9%
48,9%
49,0%
65,4%
2015
58,6%
OR
Var /n-1
1,4%
-5,7%
3,7%
2,9%
-20,2%
-11,4%
3,2%
Niort : in development, sample sub ject to change
Amiens
Angers
Le Havre
Nantes
Niort
Rennes
Rouen
Super Budget
North-West
ADR
Var /n-1
201 €
1,6%
RevPAR
2015
Var /n-1
112 €
1,7%
2015
47,2%
OR
Var /n-1
-8,0%
insufficient supply
insufficient supply
insufficient supply
insufficient supply
insufficient supply
insufficient supply
insufficient supply
-2,6%
9,8%
-6,5%
-18,4%
9,0%
Niort : in development, sample sub ject to change
Amiens
Angers
Le Havre
Nantes
Niort
Rennes
Rouen
2015
Year To Date performance
n.d.
57,2%
53,5%
62,1%
43,7%
59,1%
60,6%
2015
62,0%
OR
Var /n-1
-2,6%
Amiens
n.d.
-9,0%
Angers
58,4%
-17,6%
Le Havre
56,6%
4,5%
Nantes
70,2%
-4,2%
Niort
62,9%
-6,3%
Rennes
58,2%
13,9%
Rouen
67,4%
Niort : in development, sample sub ject to change
2015
ADR
Var /n-1
2015
ADR
Var /n-1
183 €
RevPAR
2015
Var /n-1
86 €
-0,8%
-8,8%
insufficient supply
insufficient supply
insufficient supply
insufficient supply
insufficient supply
insufficient supply
insufficient supply
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
93 €
8,8%
55 €
13,3%
51,4%
5,1%
87 €
3,6%
45 €
8,9%
n.d.
n.d.
86 €
90 €
82 €
88 €
93 €
4,3%
3,0%
-2,3%
4,1%
4,9%
n.d.
n.d.
54 €
56 €
40 €
43 €
60 €
1,6%
13,1%
-8,7%
-15,0%
14,4%
n.d.
n.d.
56,8%
58,1%
46,6%
52,5%
55,1%
1,1%
5,7%
-8,9%
-3,9%
3,4%
n.d.
n.d.
84 €
89 €
83 €
93 €
91 €
-0,1%
1,0%
-0,6%
4,6%
3,2%
n.d.
n.d.
48 €
52 €
39 €
49 €
50 €
1,0%
6,8%
-9,5%
0,5%
6,8%
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
62 €
-1,8%
36 €
-0,4%
51,5%
0,2%
63 €
-0,7%
32 €
-0,5%
n.d.
62 €
58 €
64 €
61 €
66 €
62 €
-7,4%
2,0%
-0,3%
1,6%
-0,1%
0,5%
n.d
35 €
31 €
40 €
26 €
39 €
37 €
-12,8%
5,8%
2,5%
-19,0%
-11,4%
3,7%
n.d.
56,5%
44,4%
56,7%
46,0%
61,0%
54,5%
0,6%
-12,6%
3,6%
-6,4%
0,2%
-0,5%
n.d.
67 €
59 €
65 €
60 €
67 €
62 €
-3,6%
1,2%
-1,3%
-4,8%
-0,6%
1,3%
n.d
38 €
26 €
37 €
28 €
41 €
34 €
-3,0%
-11,5%
2,3%
-10,9%
-0,4%
0,8%
2015
ADR
Var /n-1
39 €
0,6%
n.d.
40 €
39 €
43 €
32 €
40 €
44 €
-0,6%
-0,1%
-0,7%
-1,7%
0,4%
-2,0%
RevPAR
2015
Var /n-1
24 €
-1,9%
n.d
23 €
22 €
30 €
20 €
23 €
29 €
-9,6%
-17,7%
3,7%
-5,8%
-6,0%
11,6%
2015
OR
Var /n-1
55,6%
-0,3%
n.d.
53,6%
57,4%
65,3%
59,1%
59,2%
59,7%
-5,9%
-15,0%
6,2%
5,0%
1,5%
8,0%
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
38 €
0,4%
21 €
0,1%
n.d.
41 €
38 €
43 €
33 €
40 €
44 €
1,7%
-3,8%
-0,3%
-1,6%
-0,3%
0,7%
n.d
22 €
22 €
28 €
19 €
24 €
26 €
-4,3%
-18,2%
5,9%
3,3%
1,2%
8,8%
Departments in the North-Western set :
Calvados; Côtes; Eure; Eure-et-Loir; Finistère; Ille-et-Vilaine; Indre; Indre-et-Loire; Loir-et-Cher; Loire-Atlantique; Maine-et-Loire; Manche;
Mayenne; Morbihan; Orne; Sarthe; Seine-Maritime; Deux-Sèvres; Somme; Vendée; Vienne
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
8
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances South-East
April 2015
South-East (excl. French Riviera) & Cities
Monthly performance
Luxury
Upscale
South-East
Aix en Provence
Avignon
Grenoble
Lyon
Marseille
Montpellier
St Etienne
Midscale
2015
OR
Var /n-1
63,2%
2,8%
n.d.
53,2%
-20,9%
69,1%
71,0%
68,6%
10,0%
0,2%
19,3%
2015
ADR
Var /n-1
Year To Date performance
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
147 €
4,0%
93 €
6,9%
52,3%
9,5%
n.d.
133 €
4,4%
n.d.
71 €
-17,4%
n.d.
37,2%
-9,0%
insufficient supply
6,6%
132 €
1,5%
135 €
-8,2%
132 €
91 €
96 €
91 €
17,3%
1,7%
9,5%
65,1%
53,5%
54,1%
10,6%
0,4%
14,5%
insufficient supply
2015
OR
Var /n-1
2015
ADR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
137 €
2,0%
72 €
11,7%
n.d.
118 €
3,0%
n.d.
44 €
-6,3%
insufficient supply
10,8%
133 €
-3,8%
125 €
-6,6%
130 €
87 €
67 €
70 €
22,6%
-3,4%
6,9%
insufficient supply
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
South-East
61,9%
-2,3%
86 €
-2,3%
53 €
-4,6%
54,1%
0,3%
86 €
-0,6%
46 €
-0,3%
Aix en Provence
Avignon
Grenoble
Lyon
Marseille
Montpellier
St Etienne
67,2%
79,1%
44,9%
60,2%
75,8%
64,8%
9,9%
1,7%
-21,0%
-4,4%
2,6%
-3,1%
73 €
84 €
93 €
91 €
93 €
83 €
-10,8%
-6,4%
-6,6%
-2,4%
2,7%
-2,6%
49 €
67 €
42 €
54 €
70 €
54 €
-1,9%
-4,8%
-26,3%
-6,7%
5,3%
-5,7%
50,5%
56,8%
50,7%
59,9%
58,9%
55,7%
2,8%
5,7%
-4,2%
5,9%
-2,8%
1,0%
78 €
81 €
95 €
98 €
89 €
83 €
-6,3%
-0,1%
-4,2%
4,2%
-0,6%
0,0%
39 €
46 €
48 €
59 €
52 €
46 €
-3,7%
5,7%
-8,2%
10,4%
-3,4%
1,0%
Budget
in progress
2015
OR
Var /n-1
2015
ADR
Var /n-1
in progress
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
South-East
62,6%
-1,6%
63 €
-1,9%
39 €
-3,5%
55,1%
0,2%
64 €
0,5%
35 €
0,7%
Aix en Provence
Avignon
Grenoble
Lyon
Marseille
Montpellier
St Etienne
60,4%
63,7%
47,6%
69,1%
73,1%
72,5%
-5,0%
0,9%
-19,5%
1,6%
-0,1%
-1,5%
63 €
63 €
58 €
72 €
67 €
69 €
1,1%
-1,9%
-5,0%
5,2%
-0,7%
-4,9%
38 €
40 €
28 €
50 €
49 €
50 €
-4,0%
-1,0%
-23,5%
6,9%
-0,8%
-6,4%
49,0%
48,5%
52,5%
64,8%
58,0%
62,7%
-5,1%
-1,0%
-5,2%
6,4%
2,6%
-2,4%
61 €
59 €
61 €
76 €
64 €
68 €
-0,3%
-2,8%
-2,0%
10,3%
-2,4%
-0,1%
30 €
29 €
32 €
49 €
37 €
43 €
-5,4%
-3,8%
-7,1%
17,3%
0,2%
-2,5%
Super Budget
in progress
2015
OR
Var /n-1
2015
ADR
Var /n-1
in progress
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
South-East
61,4%
-5,6%
39 €
1,0%
24 €
-4,7%
56,8%
-2,6%
39 €
2,0%
22 €
-0,7%
Aix en Provence
Avignon
Grenoble
Lyon
Marseille
Montpellier
St Etienne
n.d.
69,4%
51,3%
64,6%
73,5%
64,4%
n.d.
1,5%
-12,1%
-3,1%
2,0%
-9,3%
-
n.d.
34 €
36 €
40 €
40 €
35 €
n.d.
-2,0%
-5,7%
-1,1%
-1,4%
-3,4%
-
n.d.
24 €
19 €
26 €
30 €
23 €
n.d.
-0,6%
-17,1%
-4,1%
0,6%
-12,4%
-
n.d.
57,2%
57,1%
65,3%
60,4%
57,2%
n.d.
-5,7%
3,5%
0,0%
-0,6%
-9,0%
-
n.d.
33 €
36 €
42 €
40 €
35 €
n.d.
-2,2%
-5,2%
5,0%
-1,2%
0,7%
-
n.d.
19 €
21 €
27 €
24 €
20 €
n.d.
-7,8%
-1,9%
5,0%
-1,9%
-8,4%
-
Departments in the South-Eastern set :
Ain; Alpes; Hautes-Alpes; Alpes-Maritimes; Ardèche; Aude; Aveyron; Bouches-du-Rhône; Cantal; Drôme; Gard; Hérault; Isère; Loire; HauteLoire; Lozère; Puy-de-Dôme; Pyrénées-Orientales; Rhône; Savoie; Savoie; Haute-Savoie; Var; Vaucluse
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
9
French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances South West
April 2015
South-West & Cities
Monthly performance
Luxury
Upscale
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
-2,6%
107 €
7,9%
48,3%
6,8%
166 €
-2,9%
80 €
3,7%
-1,8%
-0,2%
230 €
20,1%
2,5%
208 €
n.d.
15,9%
-7,6%
116 €
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
108 €
111 €
85 €
-2,0%
23,1%
7,0%
39,7%
42,5%
n.d.
68,1%
-2,6%
11,9%
16,5%
198 €
186 €
n.d.
118 €
2,5%
3,1%
-8,8%
78 €
79 €
80 €
-0,2%
15,4%
6,2%
South-West
Bayonne-Anglet-Biarritz
Bordeaux
Pau
Toulouse
Midscale
10,8%
57,8%
186 €
Year To Date performance
47,1%
53,5%
n.d.
72,9%
2015
OR
Var /n-1
3,2%
South-West
59,8%
Bayonne-Anglet-Biarritz
Bordeaux
Pau
Toulouse
n.d.
68,3%
52,7%
59,1%
2015
ADR
Var /n-1
87 €
2,6%
n.d.
89 €
77 €
93 €
-
8,9%
5,0%
-2,9%
-1,0%
-1,2%
-4,5%
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
Budget
2015
OR
Var /n-1
2015
ADR
Var /n-1
52 €
61 €
41 €
55 €
2015
OR
Var /n-1
2015
ADR
Var /n-1
5,9%
52,0%
2,4%
87 €
2,4%
-
n.d.
56,3%
49,3%
56,5%
-
n.d.
89 €
78 €
96 €
-
14,4%
-3,9%
-5,7%
RevPAR
2015
Var /n-1
2015
6,0%
-6,3%
1,2%
OR
Var /n-1
2015
RevPAR
2015
Var /n-1
4,1%
-0,9%
-0,7%
ADR
Var /n-1
45 €
4,9%
50 €
38 €
54 €
10,3%
-7,2%
0,5%
-
RevPAR
2015
Var /n-1
-2,1%
36 €
0,8%
54,9%
4,9%
60 €
-1,5%
33 €
3,4%
0,1%
-6,1%
55 €
10,4%
1,1%
64 €
n.d.
-2,3%
-2,8%
63 €
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
31 €
44 €
41 €
-5,9%
11,5%
-5,1%
48,6%
61,3%
n.d.
60,4%
10,2%
7,5%
0,1%
50 €
65 €
n.d.
64 €
-9,1%
1,0%
-1,1%
24 €
40 €
39 €
0,1%
8,6%
-1,1%
South-West
Bayonne-Anglet-Biarritz
Bordeaux
Pau
Toulouse
Super Budget
60,6%
3,0%
60 €
RevPAR
2015
Var /n-1
57,6%
69,7%
n.d.
64,1%
2015
OR
Var /n-1
South-West
67,1%
-1,4%
Bayonne-Anglet-Biarritz
Bordeaux
Pau
Toulouse
n.d.
69,4%
55,3%
73,8%
-
2015
ADR
Var /n-1
39 €
38 €
33 €
39 €
1,7%
-
-0,4%
2,1%
0,8%
-4,3%
-4,1%
1,6%
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
RevPAR
2015
Var /n-1
26 €
26 €
18 €
29 €
2015
OR
Var /n-1
2015
ADR
Var /n-1
0,3%
59,4%
-2,3%
38 €
1,3%
-
n.d.
62,1%
49,4%
68,7%
-
n.d.
37 €
33 €
38 €
-
1,7%
-3,6%
-2,5%
-3,8%
-3,3%
-0,1%
RevPAR
2015
Var /n-1
0,8%
-1,0%
1,0%
23 €
-1,0%
23 €
16 €
26 €
-3,0%
-4,3%
0,9%
-
Departments in the South-Western set :
Ariège; Charente; Charente-Maritime; Corrèze; Creuse; Dordogne; Haute-Garonne; Gers; Gironde; Landes; Lot; Lot-et-Garonne; PyrénéesAtlantiques; Hautes-Pyrénées; Tarn; Tarn-et-Garonne; Haute-Vienne
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
10 French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances French Riviera
April 2015
French Riviera
Monthly performance
French Riviera - Luxury
French Riviera - Boutique Hotels**
French Riviera - Upscale
Average Upscale & Luxury
OR
2015 Var /n-1
-4,8%
54,2%
11,8%
75,5%
8,1%
62,6%
3,9%
60,3%
Average Midscale
69,4%
April
Average Budget
Average Super-Budget
n.d.
62,1%
ADR
2015 Var /n-1
-0,4%
276 €
3,6%
141 €
3,8%
143 €
0,2%
184 €
Year To Date performance
RevPAR
2015 Var /n-1
-5,2%
150 €
15,8%
106 €
12,2%
90 €
4,0%
111 €
5,3%
99 €
2,3%
69 €
7,8%
-
n.d.
-
n.d.
-
-2,0%
46 €
2,3%
29 €
0,2%
OR
2015 Var /n-1
-1,3%
41,7%
4,9%
61,5%
16,3%
46,8%
9,3%
45,8%
54,0%
n.d.
52,5%
ADR
2015 Var /n-1
-3,5%
246 €
-2,7%
111 €
2,1%
130 €
-2,9%
164 €
RevPAR
2015
Var /n-1
-4,8%
103 €
2,1%
68 €
18,8%
61 €
6,1%
75 €
8,3%
88 €
0,4%
47 €
-
n.d.
-
n.d.
-
-1,8%
44 €
3,5%
23 €
1,6%
8,8%
French Riviera Cities
Monthly performance
April
Cannes
Cannes
Cannes
Cannes
- Luxury
- Boutique Hotels
- Upscale
- Upscale & Luxury
Cannes - Midscale
April
OR
2015 Var /n-1
-1,8%
53,3%
n.d.
12,0%
49,6%
3,9%
51,4%
54,2%
2015
5,1%
OR
Var /n-1
ADR
2015 Var /n-1
2,1%
274 €
n.d.
-7,1%
130 €
-2,3%
208 €
97 €
0,6%
Year To Date performance
RevPAR
2015 Var /n-1
0,3%
146 €
n.d.
4,0%
64 €
1,5%
107 €
53 €
5,7%
ADR
2015 Var /n-1
RevPAR
2015 Var /n-1
OR
2015 Var /n-1
-2,3%
39,1%
n.d.
18,6%
37,0%
5,3%
38,1%
42,8%
2015
1,7%
OR
Var /n-1
ADR
2015 Var /n-1
-3,6%
254 €
n.d.
-4,6%
136 €
-5,5%
204 €
96 €
0,0%
ADR
2015 Var /n-1
RevPAR
2015
Var /n-1
-5,8%
99 €
n.d.
13,2%
50 €
-0,5%
78 €
41 €
1,7%
RevPAR
2015
Var /n-1
Nice - Upscale & Luxury
73,3%
4,9%
164 €
5,4%
120 €
10,5%
53,9%
12,6%
137 €
2,5%
74 €
15,4%
Nice - Midscale
76,1%
4,2%
100 €
4,1%
76 €
8,4%
58,5%
10,3%
85 €
1,1%
50 €
11,5%
April
Monaco - Luxury
Monaco - Upscale
Monaco - Upscale & Luxury
OR
2015 Var /n-1
-0,4%
62,0%
69,7% -10,2%
-7,8%
67,5%
ADR
2015 Var /n-1
24,9%
447 €
5,3%
236 €
13,3%
291 €
RevPAR
2015 Var /n-1
24,4%
277 €
-5,5%
164 €
4,5%
196 €
OR
2015 Var /n-1
18,9%
57,8%
10,9%
55,6%
13,1%
56,2%
ADR
2015 Var /n-1
5,7%
340 €
4,2%
185 €
5,9%
229 €
RevPAR
2015
Var /n-1
25,7%
197 €
15,6%
103 €
19,8%
129 €
* Monaco set include the following cities : Monaco, Roquebrune and Cap d’Ail
** Boutique Hotels: sample excludes Luxury hotels
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
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In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
11 French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances Coast
April 2015
Normandy – Nord-Pas-de-Calais coast
Monthly performance
Normandy – Nord-Pas-de-Calais
coast
OR
Var /n-1
2015
2015
ADR
Var /n-1
Year To Date performance
RevPAR
2015
Var /n-1
OR
Var /n-1
2015
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
Average Upscale & Luxury
50,8%
14,3%
206 €
9,9%
105 €
25,7%
46,1%
21,0%
189 €
2,4%
87 €
Average Midscale
68,5%
1,1%
101 €
2,4%
69 €
3,6%
55,8%
4,8%
93 €
-0,7%
52 €
4,1%
Average Budget
64,8%
8,1%
63 €
-0,7%
41 €
7,3%
52,3%
-0,9%
62 €
-0,5%
33 €
-1,4%
Average Super-Budget
67,6%
4,4%
40 €
4,0%
27 €
8,5%
52,7%
-0,9%
38 €
2,2%
20 €
1,2%
23,9%
Coast: benchmark based on hotel supply in coastal communes, as defined by INSEE
Benchmark under development and likely to evolve
Brittany – Pays-de-la-Loire coast
Monthly performance
Brittany – Pays-de-la-Loire
coast
OR
Var /n-1
2015
2015
ADR
Var /n-1
Year To Date performance
RevPAR
2015
Var /n-1
OR
Var /n-1
2015
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
Average Upscale & Luxury
57,4%
-0,4%
212 €
3,4%
122 €
3,0%
44,5%
-16,2%
193 €
-0,2%
86 €
-16,4%
Average Midscale
67,7%
20,0%
88 €
-13,0%
60 €
4,4%
57,3%
21,3%
90 €
-2,7%
52 €
18,1%
Average Budget
54,6%
3,7%
61 €
-0,2%
33 €
3,5%
44,5%
2,7%
58 €
-0,5%
26 €
2,2%
Average Super-Budget
58,7%
0,9%
42 €
1,9%
25 €
2,8%
50,0%
1,0%
41 €
1,1%
21 €
2,1%
Coast: benchmark based on hotel supply in coastal communes, as defined by INSEE
Benchmark under development and likely to evolve
Charente-Maritime – Aquitaine coast
Monthly performance
Charente-Maritime – Aquitaine coast
2015
OR
Var /n-1
2015
ADR
Var /n-1
Year To Date performance
RevPAR
2015
Var /n-1
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
Average Upscale & Luxury
47,7%
-2,0%
221 €
0,1%
105 €
-1,9%
40,0%
-2,4%
194 €
2,6%
78 €
0,1%
Average Midscale
57,8%
5,9%
99 €
0,6%
57 €
6,5%
49,0%
16,1%
90 €
-0,8%
44 €
15,1%
Average Budget
54,4%
5,2%
55 €
-5,9%
30 €
-0,9%
41,5%
13,3%
50 €
-9,3%
21 €
2,7%
Average Super-Budget
63,2%
-0,3%
46 €
1,1%
29 €
0,8%
49,6%
-5,0%
43 €
2,4%
21 €
-2,8%
Coast: benchmark based on hotel supply in coastal communes, as defined by INSEE
Benchmark under development and likely to evolve
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
12 French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances Main cities in Regions
April 2015
Main cities in Regions – Luxury upscale and midscale
Monthly performance
Luxury
Upscale
2015
OR
Var /n-1
2015
ADR
Var /n-1
-20,9%
4,4%
133 €
-1,8%
-0,2%
230 €
20,1%
2,5%
208 €
3,9%
-2,3%
208 €
13,0%
0,4%
127 €
7,3%
6,1%
128 €
10,0%
6,6%
132 €
0,2%
1,5%
135 €
-7,8%
13,3%
291 €
19,3%
-8,2%
132 €
4,9%
5,4%
164 €
-11,1%
-1,9%
118 €
15,9%
-7,6%
116 €
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
Avignon
Bayonne-Anglet-Biarritz
Bordeaux
Cannes
Dijon
Lille
Lyon
Marseille
Monaco
Montpellier
Nice
Strasburg
Toulouse
Midscale
53,2%
47,1%
53,5%
51,4%
61,7%
55,6%
69,1%
71,0%
67,5%
68,6%
73,3%
55,6%
72,9%
2015
OR
Var /n-1
2015
ADR
Var /n-1
9,9%
-10,8%
73 €
1,7%
-6,4%
84 €
n.d.
8,9%
5,0%
89 €
5,1%
0,6%
97 €
-2,7%
-0,9%
82 €
-21,0%
-6,6%
93 €
-2,6%
4,3%
86 €
0,0%
7,9%
89 €
-4,4%
-2,4%
91 €
2,6%
2,7%
93 €
-3,1%
-2,6%
83 €
1,3%
12,7%
88 €
9,8%
3,0%
90 €
-6,5%
-2,3%
82 €
4,2%
4,1%
100 €
-2,9%
-1,0%
77 €
5,7%
-0,4%
101 €
-18,4%
4,1%
88 €
9,0%
4,9%
93 €
-8,0%
-4,4%
97 €
-1,2%
-4,5%
93 €
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
Aix en Provence
Avignon
Bayonne-Anglet-Biarritz
Bordeaux
Cannes
Dijon
Grenoble
Le Havre
Lille
Lyon
Marseille
Montpellier
Nancy
Nantes
Niort
Nice
Pau
Reims
Rennes
Rouen
Strasburg
Toulouse
67,2%
79,1%
n.d.
68,3%
54,2%
61,7%
44,9%
62,8%
62,0%
60,2%
75,8%
64,8%
72,1%
62,9%
48,9%
76,1%
52,7%
66,1%
49,0%
65,4%
60,7%
59,1%
Year To Date performance
RevPAR
2015
Var /n-1
71 €
108 €
111 €
107 €
78 €
71 €
91 €
96 €
196 €
91 €
120 €
65 €
85 €
-17,4%
-2,0%
23,1%
1,5%
13,5%
13,9%
17,3%
1,7%
4,5%
9,5%
10,5%
-12,8%
7,0%
RevPAR
2015
Var /n-1
49 €
67 €
n.d.
61 €
53 €
51 €
42 €
54 €
55 €
54 €
70 €
54 €
63 €
56 €
40 €
76 €
41 €
67 €
43 €
60 €
59 €
55 €
-1,9%
-4,8%
14,4%
5,7%
-3,6%
-26,3%
1,6%
7,9%
-6,7%
5,3%
-5,7%
14,1%
13,1%
-8,7%
8,4%
-3,9%
5,3%
-15,0%
14,4%
-12,1%
-5,7%
2015
37,2%
39,7%
42,5%
38,1%
48,1%
52,8%
65,1%
53,5%
56,2%
54,1%
53,9%
52,2%
68,1%
2015
50,5%
56,8%
n.d.
56,3%
42,8%
48,7%
50,7%
56,8%
58,2%
59,9%
58,9%
55,7%
55,2%
58,1%
46,6%
58,5%
49,3%
51,4%
52,5%
55,1%
52,0%
56,5%
OR
Var /n-1
-9,0%
-2,6%
11,9%
5,3%
11,2%
2,7%
10,6%
0,4%
13,1%
14,5%
12,6%
-1,9%
16,5%
OR
Var /n-1
2,8%
5,7%
6,0%
1,7%
1,3%
-4,2%
1,1%
3,0%
5,9%
-2,8%
1,0%
4,3%
5,7%
-8,9%
10,3%
-6,3%
0,5%
-3,9%
3,4%
-8,7%
1,2%
2015
ADR
Var /n-1
118 €
198 €
186 €
204 €
116 €
131 €
133 €
125 €
229 €
130 €
137 €
114 €
118 €
2015
3,0%
2,5%
3,1%
-5,5%
-3,2%
7,9%
10,8%
-3,8%
5,9%
-6,6%
2,5%
-2,5%
-8,8%
ADR
Var /n-1
78 €
81 €
n.d.
89 €
96 €
81 €
95 €
84 €
93 €
98 €
89 €
83 €
83 €
89 €
83 €
85 €
78 €
99 €
93 €
91 €
96 €
96 €
-6,3%
-0,1%
4,1%
0,0%
-1,3%
-4,2%
-0,1%
6,1%
4,2%
-0,6%
0,0%
4,9%
1,0%
-0,6%
1,1%
-0,9%
0,2%
4,6%
3,2%
-2,5%
-0,7%
RevPAR
2015
Var /n-1
44 €
78 €
79 €
78 €
56 €
69 €
87 €
67 €
129 €
70 €
74 €
59 €
80 €
-6,3%
-0,2%
15,4%
-0,5%
7,6%
10,9%
22,6%
-3,4%
19,8%
6,9%
15,4%
-4,4%
6,2%
RevPAR
2015
Var /n-1
39 €
46 €
n.d.
50 €
41 €
40 €
48 €
48 €
54 €
59 €
52 €
46 €
46 €
52 €
39 €
50 €
38 €
51 €
49 €
50 €
50 €
54 €
-3,7%
5,7%
10,3%
1,7%
0,1%
-8,2%
1,0%
9,3%
10,4%
-3,4%
1,0%
9,3%
6,8%
-9,5%
11,5%
-7,2%
0,7%
0,5%
6,8%
-11,0%
0,5%
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
13 French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Performances Main cities in Regions
April 2015
Main cities in regions – Budget and Super Budget
Monthly performance
Budget
2015
OR
Var /n-1
2015
ADR
Var /n-1
RevPAR
2015
Var /n-1
-5,0%
1,1%
63 €
-5,7%
-7,4%
62 €
0,9%
-1,9%
63 €
0,1%
-6,1%
55 €
10,4%
1,1%
64 €
-1,7%
-0,1%
61 €
-19,5%
-5,0%
58 €
3,7%
2,0%
58 €
4,9%
2,8%
67 €
1,6%
5,2%
72 €
-0,1%
-0,7%
67 €
4,1%
-6,6%
58 €
-1,5%
-4,9%
69 €
-14,7%
-6,6%
58 €
2,9%
-0,3%
64 €
-20,2%
1,6%
61 €
n.d.
n.d.
-11,4%
-0,1%
66 €
3,2%
0,5%
62 €
-3,0%
-5,2%
62 €
-2,3%
-2,8%
63 €
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
Aix en Provence
Angers
Avignon
Bayonne-Anglet-Biarritz
Bordeaux
Dijon
Grenoble
Le Havre
Lille
Lyon
Marseille
Metz
Montpellier
Nancy
Nantes
Niort
Pau
Reims
Rennes
Rouen
Strasburg
Toulouse
Super Budget
38 €
35 €
40 €
31 €
44 €
45 €
28 €
31 €
48 €
50 €
49 €
40 €
50 €
35 €
40 €
26 €
n.d.
n.d.
39 €
37 €
44 €
41 €
60,4%
57,2%
63,7%
57,6%
69,7%
72,8%
47,6%
53,5%
72,0%
69,1%
73,1%
69,4%
72,5%
60,2%
62,1%
43,7%
n.d.
n.d.
59,1%
60,6%
71,9%
64,1%
2015
OR
Var /n-1
2015
ADR
Var /n-1
-4,0%
-12,8%
-1,0%
-5,9%
11,5%
-1,8%
-23,5%
5,8%
7,9%
6,9%
-0,8%
-2,7%
-6,4%
-20,4%
2,5%
-19,0%
-11,4%
3,7%
-8,0%
-5,1%
RevPAR
2015
Var /n-1
-9,0%
-0,6%
40 €
1,5%
-2,0%
34 €
n.d.
-0,4%
2,1%
38 €
-10,0%
2,2%
38 €
-12,1%
-5,7%
36 €
-17,6%
-0,1%
39 €
-4,2%
1,7%
39 €
-3,1%
-1,1%
40 €
2,0%
-1,4%
40 €
-16,3%
4,4%
38 €
-9,3%
-3,4%
35 €
8,9%
1,1%
39 €
4,5%
-0,7%
43 €
-4,2%
-1,7%
32 €
0,8%
-4,3%
33 €
-6,3%
0,4%
40 €
13,9%
-2,0%
44 €
-6,7%
3,3%
41 €
-4,1%
1,6%
39 €
Bayonne-Anglet-Biarritz : in development, sample sub ject to change
Angers
Avignon
Bayonne-Anglet-Biarritz
Bordeaux
Dijon
Grenoble
Le Havre
Lille
Lyon
Marseille
Metz
Montpellier
Nancy
Nantes
Niort
Pau
Rennes
Rouen
Strasburg
Toulouse
Year To Date performance
58,4%
69,4%
n.d.
69,4%
63,1%
51,3%
56,6%
64,1%
64,6%
73,5%
60,4%
64,4%
66,2%
70,2%
62,9%
55,3%
58,2%
67,4%
61,8%
73,8%
23 €
24 €
n.d.
26 €
24 €
19 €
22 €
25 €
26 €
30 €
23 €
23 €
26 €
30 €
20 €
18 €
23 €
29 €
25 €
29 €
-9,6%
-0,6%
1,7%
-8,0%
-17,1%
-17,7%
-2,6%
-4,1%
0,6%
-12,6%
-12,4%
10,1%
3,7%
-5,8%
-3,6%
-6,0%
11,6%
-3,6%
-2,5%
2015
49,0%
56,5%
48,5%
48,6%
61,3%
62,0%
52,5%
44,4%
65,2%
64,8%
58,0%
56,2%
62,7%
56,9%
56,7%
46,0%
n.d.
n.d.
61,0%
54,5%
60,4%
60,4%
2015
53,6%
57,2%
n.d.
62,1%
58,2%
57,1%
57,4%
58,9%
65,3%
60,4%
59,5%
57,2%
57,4%
65,3%
59,1%
49,4%
59,2%
59,7%
56,1%
68,7%
OR
Var /n-1
-5,1%
0,6%
-1,0%
10,2%
7,5%
-4,0%
-5,2%
-12,6%
5,1%
6,4%
2,6%
3,9%
-2,4%
0,4%
3,6%
-6,4%
0,2%
-0,5%
-6,3%
0,1%
OR
Var /n-1
-5,9%
-5,7%
-3,8%
-6,0%
3,5%
-15,0%
-2,6%
0,0%
-0,6%
-6,5%
-9,0%
4,0%
6,2%
5,0%
-3,3%
1,5%
8,0%
-10,3%
-0,1%
2015
ADR
Var /n-1
61 €
67 €
59 €
50 €
65 €
60 €
61 €
59 €
71 €
76 €
64 €
60 €
68 €
60 €
65 €
60 €
n.d.
n.d.
67 €
62 €
63 €
64 €
2015
-0,3%
-3,6%
-2,8%
-9,1%
1,0%
-0,4%
-2,0%
1,2%
2,4%
10,3%
-2,4%
-5,3%
-0,1%
-2,5%
-1,3%
-4,8%
-0,6%
1,3%
-4,3%
-1,1%
ADR
Var /n-1
41 €
33 €
n.d.
37 €
38 €
36 €
38 €
40 €
42 €
40 €
37 €
35 €
39 €
43 €
33 €
33 €
40 €
44 €
40 €
38 €
RevPAR
2015
Var /n-1
30 €
38 €
29 €
24 €
40 €
37 €
32 €
26 €
46 €
49 €
37 €
34 €
43 €
34 €
37 €
28 €
n.d.
n.d.
41 €
34 €
38 €
39 €
-5,4%
-3,0%
-3,8%
0,1%
8,6%
-4,4%
-7,1%
-11,5%
7,6%
17,3%
0,2%
-1,7%
-2,5%
-2,1%
2,3%
-10,9%
-0,4%
0,8%
-10,4%
-1,1%
RevPAR
2015
Var /n-1
1,7%
-2,2%
0,8%
0,5%
-5,2%
-3,8%
3,0%
5,0%
-1,2%
3,1%
0,7%
3,1%
-0,3%
-1,6%
-1,0%
-0,3%
0,7%
1,8%
1,0%
22 €
19 €
n.d.
23 €
22 €
21 €
22 €
24 €
27 €
24 €
22 €
20 €
22 €
28 €
19 €
16 €
24 €
26 €
23 €
26 €
-4,3%
-7,8%
-3,0%
-5,5%
-1,9%
-18,2%
0,4%
5,0%
-1,9%
-3,5%
-8,4%
7,2%
5,9%
3,3%
-4,3%
1,2%
8,8%
-8,7%
0,9%
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
14 French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Information
Definitions
Occupancy Rate (OR) : Rooms sold divided by rooms available multiplied by 100.
Rooms Available : The number of rooms times the number of days in the period.
Average Daily Rate (ADR) : Room revenue divided by rooms sold.
Revenue per Available Room (RevPAR) : Room revenue divided by rooms available.
ADR and RevPAR are expressed in Euros, excluding VAT
Categories
Luxury Hotels: France’s most prestigious hotels that distinguish themselves through their exceptional location,
building and design, as well their outstanding product and service quality. Highly reputed, these establishments
cater to a particularly discerning clientele.
Upscale Hotels: Hotels operating at the higher end of the market and consequently offering a wide range of
amenities. These establishments are less prestigious than Luxury Hotels and cater to a wider range of guests.
Midscale Hotels: Veritable bridge between higher category and entry-level hotels, Midscale Hotels benefit from a
wide range of facilities and amenities, but to a lesser extent than Upscale Hotels.
Budget Hotels: Hotels that offer a restricted range of facilities and amenities. Budget hotels primarily target those
guests particularly preoccupied by value for money.
Super Budget Hotels: Hotels that offer a ‘no frills’ approach, with a very limited range of services. Price is the
key decision-factor for guests.
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
15 French Hotel Industry Performance – April 2015
© 2015 In Extenso National
Information
In Extenso – member of Deloitte
About Deloitte in France
Deloitte & Associés is the Deloitte Touche Tohmatsu member firm in France and the professional services are delivered by
Deloitte & Associés, its subsidiaries and affiliates. Deloitte calls on diversified expertise to cover the scope of services required
by its clients of all sizes from all sectors - major multinationals, local micro-companies and medium-sized enterprises. Our 6,000
professionals and partners embody the vigor and success of the Firm in their commitment to clients and their constant concern
for service excellence. Deloitte offers a very comprehensive range of services: audit, consulting and risk services, tax and legal,
accounting and corporate finance, in accordance with its multidisciplinary strategy and ethical approach. For more information,
visit www.deloitte.fr
About In Extenso
A member of Deloitte Touche Tohmatsu, In Extenso is an entity dedicated to small and medium-sized businesses. Almost
3 300 employees in 170 agencies in France serve 70 000 clients, including companies, firms, entrepreneurs, tradesmen and
women, self-employed lawyers and doctors, associations and local authorities.
Tourism, Culture & Hospitality Desk
In Extenso is one of the leading advisors in Tourism, Culture & Hospitality industries worldwide. We provide many consulting
services for different stakeholders of the tourism industry :
Market and feasibility
studies
Valuation of hotel and
tourist assets
Urban tourism
development plans
Human Capital
Others services
• Detailed market study
• A detailed market
study
• Dynamic review of
existing supply
• Hotel benchmark
survey
• Product analysis
(strengths, weaknesses,
necessary renovations
and refurbishments
• Analysis of the impact
of development factors
(economy,
transportation, tourist
markets, etc.)
• Aligning Human
Resources with the
strategic goals of the
company
• Operational
recommendations to
respond to the
requirements of potential
clients
• Determination of the
product-service concept
• Determination of client
target the price
positioning
• Revenue estimations
(accommodation, food
and beverage, other…)
• Operating forecasts
over several years :
establishment of
expense items to
determine the project’s
profitability (GOP, cashflows
• Forecasts over several
years
• The application of the
discounted cash-flow
method, completed by
market references
(recent and comparable
transactions) and the use
of the others methods,
specially adapted to each
case (multiple of turnover
or GOP, approaches
linked to the real estate
market, etc).
• Analysis of
supply/demand situation
• Assessment of
development ambitions
and objectives
• Recommendations on
strategy
• Identification of
operators and investors
• Mastering operational
risks in terms of HR and
abiding by the
regulations
• Optimize your
information systems
• Marketing audits
• Incorporating the
human dimension in all
your reorganization and
transformation processes
• Quality control
• Developing an
attractive and incentive
remuneration policy
• Etc.
• Organizational audits
and management
support
Reproduction or distribution in whole or part without written permission of In Extenso TC&H is prohibited and subject to legal action
FOR FURTHER INFORMATION, PLEASE CONTACT FLORENT DANIEL (+33 (0)2 51 80 18 84 OR florent.daniel@inextenso.fr)
In Extenso Tourism, Culture & Hospitality - 7 rue Ernest Renan - 92136 Issy Les Moulineaux - France
16 French Hotel Industry Performance – April 2015
© 2015 In Extenso National