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vrijdag 13 december 2013

Results for the year ending 30 September 2013

2012/2013: A return to operating profitability for the Group

  • Tourism: resilient turnover in a declining market and savings plan implemented as announced 
  • Property development: in line with targets, sharp growth in property reservations securing turnover for future years. 

Execution of WIN2016 programme currently underway, confirmation of underlying operating margin target of 5-6% for 2015/2016

Turnover reflecting good resistance by tourism businesses.
Sharp growth in property reservations

2012/2013 tourism turnover totalled €1,137.0 million, up 0.8% relative to the previous year and 
testifying to the resilience of the Group's business in a general backdrop of lower consumer spending 
in the tourism industry. 
 
Accommodation turnover rose 0.8% to €753.4 million and was driven by both an increase in the number of nights sold (0.4%) and a slight improvement in net average letting rates (0.3%). 
Occupancy rates rose in both divisions (Pierre & Vacances Tourisme Europe and Center Parcs Europe), with average growth of 2.6%. 
Turnover generated by international clients rose by 5.2%, accounting for 53% of the Group's accommodation turnover in 2012/2013. 
 
- Pierre & Vacances Tourisme Europe reported turnover of €598.6 million during the period, including €406.9 million in accommodation turnover, up 0.5%. 
Turnover grew in all destinations (cities, mountain, Spain, French West Indies), with the exception of 
French coastal resorts, which suffered from a negative supply effect (disposal of Maeva Village in the 
Camargue and a decline in the number of marketed apartments), and particularly disadvantageous 
weather conditions during the third quarter of the year. 
 
- Center Parcs Europe reported turnover of €538.4 million, including €346.4 million in accommodation turnover, up 1.1% on a like-for-like basis. 
Growth was driven by the German, Belgian and Dutch villages, while the French villages showed a decline in turnover primarily due to the Domaine du Lac d’Ailette (lower seminar sales in particular). 

Bron en meer informatie: Persbericht PV

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