Tourism revenue increased by 20%
Although the epidemic continues to spread around the world, due to the relaxation of many epidemic restrictions and the full implementation of vaccination in COVID-19, travel and tourism have begun to show an upward trend, and the recovery of tourism operation of Fosun Travel has also improved significantly.
According to the financial report of Fosun Travels, the total revenue of Fosun Travels in 20021year was about 926 1 billion yuan (RMB, the same below), up by 3 1. 18% year-on-year. The net loss is 27120,000 yuan, and the net loss in the same period in 2020 is 2.574 billion yuan. In addition, during the reporting period, the adjusted EBITDA (profit before interest, tax, depreciation and amortization) of Fosun Travel was about 248 million yuan, a year-on-year increase of 32.46%. After adjustment, EBITDA turned losses into 65.438+0.94 billion yuan.
The financial data also shows that Fosun Travel 20021year "Other (expenses)/income and income" recorded a net loss of 953 million yuan due to the business costs during the period of temporary closure before the outbreak of the epidemic and the additional costs caused by the epidemic.
In terms of cost, the annual sales and marketing cost of Fosun Travel 202/kloc-0 was14.55 million yuan, up 6.3% year-on-year; General and administrative expenditure was 654.38+59.4 million yuan, a year-on-year increase of 43. 1%.
Qian Jiannong, Chairman and CEO of Fosun Travel, said that although the epidemic has brought many uncertainties to the global tourism industry, as a global tourism enterprise rooted in China, Fosun Travel has been actively promoting the recovery of the global tourism industry. In the future, we will organically combine the development status of China's tourism industry and make use of the advantages of enterprises to promote the integrated development of tourism and sports, ice and snow tourism and sports experience. To bring a world-class lifestyle to China and show the world tourists the high-quality holiday destination of China.
Clubmed rebounded in the second half of the year.
The recovery of Fosun's tourism performance has nothing to do with the recovery of its overseas holiday business. According to the financial report, Fosun Travel's business of resorts and tourist destinations showed a strong recovery momentum in the second half of the year.
Henry Giscard d'Estaing, vice chairman and CEO of Fosun Tourism Group, said that the performance of club med in the first half of 20021was quite different. In the first half of the year, the international market was seriously affected by the epidemic, but it showed a strong recovery in the second half of the year.
It is understood that with the opening of the borders of various countries, Fosun Travel reopened several resorts in mid-May, 20021,and the resort business rebounded strongly after the restart. From the perspective of income composition, the operation of resorts and tourist destinations is still the main source of income for Fosun Wenlv. If the offset part is not calculated, this part of the income accounts for more than 60% of Fosun's total travel income.
Specifically, in the second half of 20021,Club Med, a subsidiary of Fosun Travel, recorded a turnover of 4.64 billion yuan, an increase of 180. 1% compared with the same period in 2020, and rebounded to 76.9% in the same period in 20 19; Accommodation capacity reached 4.53 million bed nights, an increase of 79.5% compared with the same period in 2020, and recovered to 74.3% in the same period in 20 19; At the same time, the average occupancy rate reached 62.2%, an increase of 5.9 percentage points over the same period in 2020; The average daily bed price is about 1405.2 yuan, which is 28.0% and 15.2% higher than that in 2020 and 20 19 respectively.
At present, Fosun Travel operates 64 resort hotels around the world, including 34 in Europe, Africa and the Middle East, 65,438+03 in America and 65,438+07 in Asia Pacific (including 8 in China). By 2026, 5438+0, 12 is in operation.
Moreover, in China, the operating data of Sanya Atlantis in China District is equally bright. The data shows that in 20021year, although China was affected by multiple epidemics and several national epidemics, thanks to excellent product competitiveness and warmer demand, Sanya Atlantis still set a new high in annual turnover, reaching14.55 million yuan, up 18.6% year-on-year, and room revenue increased18.6 year-on-year. Other operating income increased by 18.7% year-on-year, the average daily house price increased by 12.3% to about 24 18.9 yuan, and the occupancy rate increased by four percentage points against the trend to 71.5%; In addition, the number of tourists has increased to about 4.7 million.
In the eyes of the industry, the recovery performance of global business is also releasing positive signals, and the strong recovery of China has also brought development opportunities for Fosun Wenlv.
Looking forward to the tourism industry embracing spring.
In the process of the international tourism market picking up, Fosun Travel is also stepping up its layout to compete for more market share.
Recently, many countries announced the reopening of the country, and the performance of Fosun Travel in early 2022 seems to release the signal of global tourism recovery to the outside world. The data shows that in the first two months of 2022, club med's turnover (calculated at the consistent exchange rate) increased by 426.2% year-on-year, and recovered to 865,438+0.4% in the same period of 2065,438+09; At the same time, the turnover of Atlantis in Sanya was about 362 million yuan, an increase of about 44.3% compared with 202 1 in the same period; The room occupancy rate is 89. 1%, which is higher than 2 1.7 percentage points of 202 1 in the same period. The average daily room rate is 2925.7 yuan, which is about 1 1.2% higher than that of 202 1.
However, even though the domestic epidemic situation is constantly changing, Fosun Travel is still optimistic about its business development in China and continues to bet on the China market. It is understood that in the second half of 20021,Club Med Lijiang Resort, Aibi concentration fake apartment and lakeside camp in Lijiang Re-visit City were all put into operation. At the same time, the main structure of the indoor ski resort Alpine Snow World was capped in June 5438 +2022 10. Theme Commercial Street and Club Med Joyview Taicang Resort Hotel entered the comprehensive construction stage in June, 20021. In addition, Fosun also plans to open "Alpine Snow World", Club Med Joyview Taicang Resort and theme commercial street in the second half of 2023.
In the eyes of the industry, with the opening of multinational borders and the improvement of epidemic prevention and control level, people's demand for tourism consumption is picking up, but whether the future performance of tourism enterprises can reach the expected value depends on the changes of epidemic situation.