Situation of the tourism sector. Year ending 2016
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1 Situation of the tourism sector Year ending 2016
2 INDEX Page SECTION 0: THE TOURIST SECTOR 2 Summary tables 3 Annual summary graphs 5 SECTION 1: PASSENGERS 8 Gran Canaria 9 Canaries 10 SECTION 2: CUSTOMER PROFILE 15 SECTION 3: ACCOMMODATION INDICATORS 18 Accomodation survey in hotels and non-hotel establishments 19 SECTION 4: TOURIST EXPENDITURE 26 SECTION 5: EMPLOYMENT 31 SECTION 6: AIR CONNECTIVITY 34
3 Section 0 The tourist sector 3
4 Summary tables GRAN CANARIA Indicator 2016 Annual var. Total Turists ,61% Passengers (AENA). Foreigners ,02% Occupancy level 65,15 % 6,43 puntos Average lenght of stay 7,86 días -0,02 días Total annual nights stays ,47% Level of hotel occupancy 82,21 % 7,05 puntos Average hotel rates 95,16 4,72% Average length of hotel stays 7,44 días -0,05 días Level of Apartment occupancy 48,08 % 5,47 puntos Average apartment rates 50,00 1,79% Average length of apartment stays 8,71 días 0,05 días Total Tourist Spending ,25 % Total Tourist Spending in Gran Canaria ,97 % Average spending per tourist 1.203,24-1,04 % Average spending per tourist in Gran Canaria 353,11-5,24 % Tourism sector contracts ,89% AIR CONNECTIVITY. GRAN CANARIA Indicator 2016 Variation Destinations Countries Airlines *The number of tourists for the Canary Islands does not match the sum of the islands. The data for each island is calculated as the sum of the main tourist and secondary tourist (one who visits the island after visiting another). The annual variation for tourist data is not available. Foreign passengers CANARIES Total % Variation Canaries ,63% Gran Canaria ,61% Lanzarote ,41% Fuerteventura ,87% Tenerife ,06% Profile of the tourist. Gran Canaria Reason for stay Type of accommodation Length of stay Use of tourist package The leisure / vacation motif continues to be the main reason, reaching 93.88% of the total number of visits in Accommodation in hotels fell 3.95 points to reach 79.40%, remaining in similar values the rest of accommodation except rental accommodation, which increased by 5.24 points to 7.34%. The duration of the most frequent stay is less than 7 nights, reaching 60.61% of the total, experiencing a slight reduction compared to the previous year, in favor of stays between 8 and 15 nights. The contracting of tourist packages reached 62.75%, showing a slight fall of 1.28 points. TOURISTS IN GRAN CANARIA BY NATIONALITIES % 13% 23% Germany 3% 18% 22% 2% 2% 6% 2% Belgium France Holland Ireland Italy Nordic Countries United States Others Countries Spain 3
5 Summary tables by market Germany Total Var(%) Total tourists ,38% Arriving passengers ,18% Nights stayed in hotels and apartments ,12% Average length of stay in hotels and apartments 10,17 días -0,37 días Nordic Countries Accumulated Var(%) Total tourists ,12% Arriving passengers ,93% Nights stayed in hotels and apartments ,01% Average length of stay in hotels and apartments 8,94 días -0,15 días United Kingdom Accumulated Var(%) Total tourists ,12% Arriving passengers ,07% Nights stayed in hotels and apartments ,67% Average length of stay in hotels and apartments 8,45 días -0,46 días Spain Accumulated Var(%) Total tourists ,00% Arriving passengers ,48% Nights stayed in hotels and apartments 4,59 días 0,22 días Average length of stay in hotels and apartments ,38% Note: Nordic Countries is the sum of Finland, Denmark, Sweden and Norway Source: AENA, ISTAC. 4
6 Evolution of the seasonality of in Gran Canaria January February March April May June July August September October November December Source: FRONTUR-ISTAC. 5
7 Evolution of occupancy levels of hotel availability in Gran Canaria January February March April May June July August September October November December ,16 79,03 74,26 63,85 62,62 70,37 79,17 86,91 72,03 78,04 80,22 78, ,91 85,27 85,34 75,61 71,59 75,73 89,86 93,56 79,25 83,2 83,17 80,89 Source: ISTAC. 6
8 Evolution of occupancy levels of non-hotel in Gran Canaria January February March April May June July August September October November December ,23 52,64 47,54 30,77 25,52 25,7 40,46 60,24 35,46 39,31 56,81 45, ,2 50,82 50,85 33,92 33,55 35,72 52,63 55,67 46,02 53,68 57,9 50,85 Source: ISTAC. 7
9 Section 1 Foreign travellers
10 Tourists in Gran Canaria COUNTRY OF ORIGIN Var. Var. (%) Germany ,38% Belgium ,91% France ,95% Holland ,04% Ireland ,78% Italy ,75% Nordic Countries ,12% United Kingdom ,12% Others Countries ,47% Foreigners ,12% Spaniards ,00% TOTAL ,61% Fuente: FRONTUR-ISTAC. 9
11 Tourists in Canary Islands FOREIGN Canaries Lanzarote Fuerteventura Gran Canaria Tenerife Total variation Var. (%) 12,89% 10,65% 9,71% 13,12% 10,92% NATIONAL Canaries Lanzarote Fuerteventura Gran Canaria Tenerife Total variation Var. (%) 10,59% 8,18% -1,92% 17,00% 12,13% TOTAL Canaries Lanzarote Fuerteventura Gran Canaria Tenerife Total variation Var. (%) 12,63% 10,41% 8,87% 13,61% 11,06% Source : FRONTUR-ISTAC. 10
12 Foreign tourists in Spain AUTONOMOUS COMMUNITY 2016 Var. (%) TOTAL ,28% Andalusia ,77% Balearics ,92% Canary Islands ,24% Catalonia ,02% Valencian Community ,63% Madrid s Community ,52% Rest de CA ,33% COUNTRY OF ORIGIN 2016 Var. (%) Germany ,39% France ,05% Ireland ,99% Italy ,81% Holland ,16% United Kingdom ,44% Nordic Countries ,93% Source: INE 11
13 Foreign passengers arriving in Gran Canaria COUNTRY OF ORIGIN Var Var. (%) Germany ,18% Austria ,95% Belgium ,69% Denmark ,19% Russian Federation Finland ,69% France ,15% United Kingdom ,07% Holland ,49% Ireland ,84% Italy ,15% Norway ,99% Czech Republic ,19% Poland ,08% Sweden ,93% Switzerland ,54% Others Countries ,51% TOTAL ,02% 12
14 Inbound passengers in Gran Canaria. Yearly evolution Average of the period: Source: AENA. 13
15 Inbound passengers in Canary Islands FOREIGNERS Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma Total Variation Var. (%) 14,03% 10,42% 13,06% 15,02% 15,03% 33,25% Lanzarote Fuerteventura Gran Canaria Tenerif e La Palma Source: AENA 14
16 Section 2 Customer profile
17 Tourists by purpose of the trip and tourists according to contracting of tourist packages GRAN CANARIA Leisure or holidays 95,16% 93,88% Professional or business 3,38% 3,66% Personal 0,86% 1,71% Others motives 0,60% 0,75% 3% 2% 1% Leisure or holidays 94% Professional or business Personal Others motives GRAN CANARIA Did contract a package 64,03% 62,75% 37% Did contract a package Did not contract a package 35,97% 37,25% 63% Did not contract a package *: data from January to September Source: ISTAC. 16
18 Tourist by type of accommodation and by number of nights stayed GRAN CANARIA Hotels or similar 83,35% 79,40% Own property accommodation 2,10% 7,34% Rented accommodation 1,33% 1,74% Cruise ships 5,42% 3,84% Accommodation with family or friends 7,79% 7,68% 7% 2% 4% 8% Hotels or similar 79% Own property accommodation Rented accommodation Cruise ships GRAN CANARIA 1 to 7 nights 61,28% 60,61% 8 to 15 nights 31,84% 33,72% 16 to 31 nights 5,09% 4,39% 32 nights or more 1,79% 1,29% 34% 4% 1% 61% 1 to 7 nights 8 to 15 nights 16 to 31 nights 32 nights or more *: data from January to September Source: ISTAC. 17
19 Section 3 Accomodation indicators
20 Accomodation survey in hotels and non-hotel establishments. Gran Canaria Hotels 2016 Non-hotels 2016 Total 2016 Number of nights Number of travellers staying Occupancy levels Average stay (days) Source: ISTAC. Foreigners Spaniards Total Foreigners Spaniards Total By number of beds By bedrooms Foreigners Spaniards Total Daily average rate (Euros) Data % Var. 11,99% 10,75% 11,55% Data % Var. -2,31% 12,80% 4,48% Data % Var. 10,08% 11,14% 10,47% Data % Var. 15,02% 14,94% 15,00% Data % Var. -2,21% 1,93% -0,52% Data % Var. 10,80% 10,53% 10,71% Data 82,21 48,08 65,15 Var. 7,05 5,47 6,43 Data 87,06 69,27 79,45 Var. 5,93 11,33 8,36 Data 8,37 días 10,25 días 8,94 días Var. -0,22-0,39-0,28 Data 4,07 días 5,31días 4,59 días Var. -0,01 0,51 0,22 Data 7,44 días 8,71 días 7,86 días Var. -0,05 0,05-0,02 Data 95,16 50,00 78,58 % Var. 4,72% 1,79% 3,19% 19
21 Average number of nights in hotels, by countries. Gran Canaria ,00 8,00 6,00 4,00 2,00 0,00 Spain Germany Austria Belgium Canada Denmark United States Finland France United Kingdom Holland Ireland Italy Norway Sweden Switzerla nd ,08 9,79 9,30 8,53 3,70 7,87 3,80 8,26 7,94 8,52 8,80 8,33 7,15 8,95 7,62 8,60 6, ,07 9,37 9,16 8,58 4,63 7,89 4,56 8,35 7,68 8,09 8,42 8,24 7,16 8,96 7,71 8,53 6,88 Others countries Source: ISTAC. 20
22 Total number of stays in hotels. Gran Canaria Source: ISTAC. 21
23 Average daily rate per room in hotels. Canaries FOREIGNERS Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma ,56 74,73 77,83 90,87 83,88 38, ,4 77,47 83,56 95,16 89,97 39,77 Total variation 4,84 2,74 5,73 4,29 6,09 1,04 % var. 5,86% 3,67% 7,36% 4,72% 7,26% 2,69% Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma Source: ISTAC. 22
24 Average length of stay in non-hotels, by countries. Gran Canaria Spain Germany Austria Belgium Canada Denmark United States Finland France United Kingdom Holland Ireland Italy Norway Sweden Switzerla nd ,8 13,06 15,34 10,9 6,19 9,57 6,93 9,57 9,06 9,86 10,49 8,13 8,74 11,88 9,81 10,43 8, ,31 12,6 12,76 9,48 5,66 9,21 6,5 9,48 8,36 9,29 10,94 9,15 7,88 11,32 9,3 10,52 8,08 Others countries Source: ISTAC. 23
25 Total number of nights stay in non-hotels. Gran Canaria Source: ISTAC. 24
26 Average daily rate per room in non-hotels. Canaries FOREIGNERS Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma ,26 45,72 44,05 49,12 48,52 38, ,22 50,44 48, ,16 37,31 Total variation 2,96 4,72 4,04 0,88 3,64-0,83 % var. 6,26% 10,32% 9,17% 1,79% 7,50% -2,18% Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma Source: ISTAC. 25
27 Section 4 Tourist expenditure
28 Tourist expenditure in Canaries TOTAL TOURIST SPENDING Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma Total variation % var. 15,71% 17,89% 20,03% 17,25% 11,09% 38,09% TOTAL SPENDING PER TOURIST Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma , , , , , , , , , , , ,33 Total variation -8,47 43,63 42,36-12,67-53,77 11,29 % var. -0,74% 4,10% 3,82% -1,04% -4,65% 1,02% DAILY SPENDING PER TOURIST Canaries Lanzarote Fuerteventura Gran Canaria Tenerife La Palma ,35 128,47 124,96 141,79 138,98 117, ,94 131,08 129,53 142,38 136,77 122,55 Total variation 0,59 2,61 4,57 0,59-2,21 5,36 % var. 0,44% 2,03% 3,66% 0,42% -1,59% 4,57% Source: ISTAC. 27
29 Average total spending per tourist. Gran Canaria Var. (%) Average total spending per tourist Average spending at place of origin per tourist Average spending in Gran Canaria per tourist 1.215, ,24-1,04% 843,29 850,13 0,81% 372,62 353,11-5,24% -Accommodation 53,17 47,56-10,55% -Public Transportation 16,75 16,47-1,67% -Rental Car 9,94 10,35 4,12% -Food purchases 94,8 75,31-20,56% -Restaurants 85,5 90,9 6,32% -Souvenirs 63,53 64,82 2,03% -Leisure activities 33,34 32,03-3,93% -Other 15,58 15,66 0,51% Source: ISTAC. 28
30 Total expenditure, by countries of residence. Gran Canaria TOTAL TOURIST SPENDING Germany Spain Holland Nordic Countries United Kingdom Others Total variation % var. 23,09% 31,26% 25,19% 0,13% 24,84% 19,68% TOTAL SPENDING PER TOURIST Germany Spain Holland Nordic Countries United Kingdom Others ,11 757, , , , , ,04 808, , , , ,56 Total variation 46,93 51,14-37,64-42,83-74,37-2,18 % var. 3,41% 6,75% -3,31% -3,32% -6,41% -0,17% DAILY SPENDING PER TOURIST Germany Spain Holland Nordic Countries United Kingdom Others ,99 131,99 124,12 136,42 145,03 153, ,05 137,42 123,6 135,14 136,88 154,26 Total variation 6,06 5,43-0,52-1,28-8,15 0,36 % var. 4,15% 4,11% -0,42% -0,94% -5,62% 0,23% Source: ISTAC. 29
31 Tourist expenditure evolution. Gran Canaria Total spending (%) Var. Total spending at place (%) Var. Total spending in Gran Canaria (%) Var ,45 % ,55 % ,88 % ,25 % ,53 % ,97 % Total spending Total spending at place Total spending in Gran Canaria Source: ISTAC. 30
32 Section 5 Employment
33 Employment in tourism sector. Gran Canaria GRAN CANARIA Unemployment Contracts Land transport and piping Maritime transport Air transport Storage and transport activities Accommodation services Food and drink services Rental activities Travel agencies activities, tour operators, reservation services Creative and artistic services, shows and spectacles Library, archive, museum activities and Sporting, recreational and entertainment activities Total Tourism Total Tourism % variation -6,67% 14,89% CANARIES Unemployment Contracts Total Tourism Total Tourism % variation -6,24% 14,48% Source: OBECAN. 32
34 Employment in tourism sector. Gran Canaria EMPLOYMENT IN THE TOURISM SECTOR, IN ACCORDANCE WITH THE CNAE-2009 GRAN CANARIA Employment Var. (%) Land and pipeline transport ,45% Marine transport ,36% Air transport ,72% Storage and transport activities ,05% Accommodation services ,69% Food & Beverage Services ,83% Rental activities ,87% Activities of travel agencies, tour operators ,68% Activities of creation, arts, shows ,41% Activities of libraries, archives, museums ,14% Sports, recreation and entertainment activities ,95% Total Tourism ,02% CANARIAS Empleos Var. (%) Total Tourism ,85% Source: ISTAC. 33
35 Section 6 Air Connectivity
36 Main airlines in Gran Canaria, per passengers LLAA Var. total Var. (%) BINTER CANARIAS ,58% TUI GROUP ,02% THOMAS COOK AIRLINES ,57% RYANAIR LTD ,66% NORWEGIAN ,37% GRUPO IBERIA ,49% VUELING AIRLINES, S.A ,14% AIR EUROPA ,93% AIRBERLIN GROUP ,45% TRANSAVIA HOLLAND B.V ,04% CANARY FLY, S.L ,44% LUFTHANSA GROUP ,86% JET2.COM LIMITED ,02% SCANDINAVIAN AIRLINES SYSTEM ,95% Binter Canarias Group is the sum of Naysa, Canarias Airlines and Binter Canarias Source: AENA. 35
37 Main origin airports. Gran Canaria AEROPUERTO Var. total Var. (%) MADRID-BARAJAS ,06% BARCELONA-EL PRAT ,29% DUSSELDORF ,19% AMSTERDAM SCHIPHOL ,42% LONDRES GATWICK ,93% ESTOCOLMO ARLANDA ,94% OSLO GARDERMOEN ,90% MANCHESTER ,75% FRANKFURT ,32% MUNICH ,43% COPENHAGUE ,70% HELSINKI ,14% HAMBURGO / FUHLSBUETTEL ,67% HANNOVER ,87% SEVILLA ,54% The other Canary Islands airports have been excluded from the ranking Source: AENA. 36
38
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