2024-09-18-莱坊-UK_Hotel_Dashboard_August_2024_8页_351kb

报告摘要

Occupancy: Q2 2024 occupancy reached 83%, a 10-point increase from Q2 2023, driven by Luxury (4.3 point growth) and Upper-Upscale (5.2 point growth) segments. Overall, it surpassed 2019 levels.
RevPAR: Rose by 3.6% year-over-year to £179, with Upper-Upscale leading at 6.5% growth.
TRevPAR: Higher than RevPAR due to F&B revenue increases, up by 30% year-over-year.
Costs: Total rooms costs increased by 1.9% PAR but decreased by 2.1% POR due to efficiency. Utility costs fell by 17% PAR.
GOPPAR: Grew by key segments, with Upper-Upscale up 12% year-over-year.

Occupancy: Stable at 77% year-over-year, but below 2019 by 3 points. Upscale and Upper-Upscale segments showed growth.
RevPAR and TRevPAR: TRevPAR outperformed RevPAR, driven by leisure and F&B revenues, with Golf & Spa hotels showing strong growth (+20% RevPAR).
Departmental Income: F&B income rose 9% PAR, and utility costs decreased, improving profit margins.

Volumes: Investment increased in Q2 2024, with London's transactions higher than Regional UK.
Average Prices: London averaged £306,000 per key, while Regional UK saw lower prices.
Geographical Flows: Capital flowed more to London and East Asia, with Golf & Spa hotels driving ancillary revenue growth.

Overall, the UK hotel market showed resilience with strong segment performance, cost controls, and investment increases.

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