HOTEL INDUSTRY FACT SHEET July 2015

Transcription

1 HOTEL INDUSTRY FACT SHEET July 2015 Canadian Hotel Statistics o 8,090 properties o 440,123 rooms o 287,000 employees o 64% Occupancy Rate (2015 Forecast) o $141 Average Daily Rate (2015 Forecast) o $90 RevPAR (2015 Forecast) o $16.7 billion National Accommodation Revenue (2013) o Generated value added of $15.5 billion (2013) o Generated tax revenue of $7.4 billion for all three levels of government including $3.2 billion to the Federal Government. (2013) Canadian National Accommodation Averages YEAR OCCUPANCY AVERAGE DAILY RevPAR RATE % $68 $ % $68 $ % $72 $ % $84 $ % $88 $ % $94 $ % $99 $ % $106 $ % $111 $ % $114 $ % $116 $ % $114 $ % $116 $ % $119 $ % $123 $ % $127 $ % $131 $83 Page 1

2 Year Occupancy ADR RevPAR % $125 $ % $128 $ % $127 $ % $129 $ % $133 $ % $137 $ (forecast) 64% $141 $90 Overall National Accommodation Revenue by Year (billions) YEAR REVENUE 1999 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $16.7 Hotel Real Estate Transaction Summary by Year YEAR # OF PROPERTIES TOTAL INVESTMENT (millions) PRICE PER ROOM $770 $ 51, $1,039 $56, $1,324 $56, $423 $87, $443 $80, $642 $111, $540 $81, $469 $62, $360 $67, $1,706 $108,800 Page 2

3 Year # of Properties Total Investment Price Per Room (millions) $2,950 $162, $4,580 $154, $157 $60, $414 $65, $717 $83, $1,107 $108, $1,178 $83, $2.1 $120, $1.46 $93,200 Hotel Supply Growth YEAR GROWTH % % % % % % % % % % % % % 2015 (forecast) 1.5% Top Fifty Hotel Companies in Canada by Revenue (millions) COMPANY & HEAD OFFICE Units 2013 Revenue 2013 Four Seasons Hotels and Resorts, 92 +*$4,300.0 Toronto, (Global) Fairmont Raffles Hotels International, 109 +*$3,994.6 Toronto, (Global) Starwood Hotels & Resorts Worldwide 66 $884.0 Inc., Stamford, CT. Marriott Hotels of Canada, Mississauga, 79 $794.7 Wyndham Hotel Group, Parsippany, N.J. 497 $791.9 Page 3

4 Company & Head Office Units 2013 Revenue 2013 IHG (InterContinental Hotels Group), 164 *$736.0 Atlanta, GA. InnVest REIT, Mississauga, 128 $594.4 Best Western International, Phoenix Ariz *$566.0 Delta Hotels, Toronto, 39 $545.0 Hilton Canada Co., Mississauga, 93 $543.0 Choice Hotels Canada Inc., Mississauga, 308 $509.0 Atlific Hotels, Montreal, Que. 60 $424.0 Oxford Properties Group, Toronto, 7 $375.0 Superior Lodging Corp./MasterBuilt 153 $250.0 Hotels, Calgary, Alta. Coast Hotels & Resorts, Vancouver, B.C. 29 $212.9 Sandman Hotel Group, Vancouver, B.C. 44 +*$198.6 Fortis Properties Corporation, St. John s, 23 $178.8 N.L. Days Inns Canada, Toronto, 100 $171.0 SilverBirch Hotels & Resorts, Vancouver, 15 $162.0 B.C. Carlson Rezidor Hotel Group, 26 *$159.0 Minnetonka, Minn. O Neil Hotels & Resorts Ltd., Vancouver, 44 +$135.4 B.C. Executive Hotels and Resorts, 16 $105.0 Vancouver, B.C. Easton s Group of Hotels, Markham, 15 $103.8 Accor Canada Inc., Mississauga, 8 $90.4 Crescent Hotels & Resorts Canada, 14 $77.0 Toronto, Groupe Germain Inc., Quebec City, Que. 9 $74.9 Genesis Hospitality Inc., Brandon Man. 10 $73.5 Royal Host Inc., Halifax, N.S. 19 $69.9 Concord Hospitality Enterprises 12 $65.0 Company, Raleigh, N.C. Airline Hotels, Saskatchewan, Sask. 8 $61.7 Holloway Lodging Corporation, Halifax, 17 $61.0 N.S. Gouverneur Inc., Montreal, Que. 11 $57.0 estimate Skyline Hotels & Resorts, Toronto, 4 $56.7 Lakeview Management Inc., Winnipeg, 25 +$55.6 Man. Pomeroy Lodging LP, Grand Prairie, Alta. 17 $55.5 Page 4

5 Company & Head Office Units 2013 Revenue 2013 Stagewest Hospitality, Calgary, Alta. 4 $53.8 Northhampton Group Inc., Mississauga, 16 +$52.6 The Rosdev Group, Montreal, Que. 8 +$48.0 Sawridge Inns & Conference Centres, 4 $43.5 Edmonton, Alta. New Castle Hotels & Resorts, Shelton, 7 $40.4 Conn. Loews Hotels, New York, N.Y. 2 *$36.3 Realstar Hospitality Corp., Toronto, 24 $32.9 Palm Holdings, Toronto, 10 +$25.0 One King West Hotel & Residence, 1 $24.7 Toronto, Canadas Best Value Inn, Coral Springs, 27 $22.7 Fla. Bellstar Hotels & Resorts, Calgary, Alta. 10 $22.5 Monte Carlo Inns, Mississauga, 8 $20.0 Brookstreet Hotel Corp., Kanata, 1 $19.5 D.P. Murphy Hotels and Resorts, 8 $18.0 Charlottetown, P.E.I. Hockley Valley Resort, Mono, 1 $15.0 * Denotes Estimate +Canadian-operated company whose operations outside Canada are reflected in revenues and units. Page 5