European Leisure Travel Industry - September 2013:Industry Forecast Report


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European Leisure Travel Industry - September 2013:Industry Forecast Report

  1. 1. European Leisure Travel Industry - September 2013 This report provides an overview of the current state of the European leisure travel industry with particular emphasis on important issues that are impacting the trade, the ten largest tour operators and the five leading outbound country travel markets. table Of Content introduction key Findings data Sources abbreviations issues In The Market financial Distress And Bankruptcy political Unrest In The Islamic World who’s Innovating? distribution the Continually Growing Market For Cruising global Summary demographic Trends figure 1: Percentage Distribution Of The Population, By Age Groups In Selected Countries & Regions, 2013 & 2050 economy figure 2: Weo Forecasts (% Change Unless Noted Otherwise), July 2013 exchange Rates figure 3: Outlook For Exchange Rates, 26/07/2013 international Tourism Flows And Receipts In Europe figure 4: International Tourism Arrivals In Europe, 2011-12 figure 5: International Tourism Receipts In Europe, 2012 outlook For Spending On Travel And Tourism In Europe figure 5: Projected Growth In Spending* On Travel & Tourism In Europe, 2012-20 European Leisure Travel Industry - September 2013
  2. 2. figure 6: Projected Growth In Spending* On Leisure Travel In Selected European Countries, 2012-20 financial Distress And Bankruptcy 53 Agents And Operators Insolvent In 2012 uk Travel Firms Compared To Failed Video-rental Groups air Travel Organisers’ Licence an Improving Trend Of Atol Registered Failures figure 7: Trend In Atol Failures, 2000/01-2012/13 uk Luxury Operator Closes major German Operator Gti Insolvent most Gti Customers Flew To Antalya bookings Shifted To An Unknown Operator unpaid Bills To Travel Agents And Hoteliers insurers To Be More Careful In Future polish Tour Operators Vulnerable r’tur Travel Agency Ceases Its Activity the New Requirements russia Sets Up An Atol-like Fund political Unrest In The Islamic World egypt coup D’état Destabilises The Country Once Again tunisia uk The Second Inbound Market assassination Rocks The Boat Again turkey who’s Innovating? the Sharing Economy mintel Inspire Trends rent It Instead key Action Items longing For The Authentic p2p Accommodation Sharing Web Platforms airbnb booking travel social-networking Feature competitive Commissions For Owners homeaway European Leisure Travel Industry - September 2013
  3. 3. figure 8: Homeaway’s Revenue Breakdown, By Country/region, 2010-12 the Homeaway Portfolio toprural Acquisition current Trend In European Business renewal Rate Down housetrip housetrip Competes With Hotels financial Backing competition business Model onefinestay bespoke Travel Agents cancellation Terms homeowners Are Also Clients hotel Services Included an Asset-light Business Model With Sustainable Credentials a Leisure Client Base p2p Car-sharing Web Platforms user Profile figure 9: Age Breakdown Of Customers, 2012 carpooling In Germany figure 10: The Most Popular Carpooling Routes In Germany, 2012 carpooling In France figure 11: The Most Popular Carpooling Routes In France, 2012 carpooling In Italy blablacar social-networking Feature founders’ Profile financing expansion cheaper And Sustainable commuting daimler And Form A Strategic Partnership innovation In Travel Distribution ‘big Data’ Analysis mintel Inspire Trends access All Areas, What We’ve Seen amadeus Helps Customers Target Their Advertising travel Audience Acquisition Completed big Data – The Way Forward European Leisure Travel Industry - September 2013
  4. 4. benefits For The Travel Industry distribution case Study: Kayak case Study: Amadeus case Study: British Airways distribution growth In Ota Bookings Outpacing The Market growth To Slow major Online Players kayak Moves Into Packages intelligent Travel Object Admin most Big Operators Are Included the Atol Question a Mobile App google’s Flight Search Rolled Out In The Uk ndc Could Change The Landscape lowcostbeds In Bid To Compete In Top Five lowcostbeds Enters The Opaque Market cruising Still A Pocket Of Growth figure 12: Trend In Cruise Passenger Numbers By Region, 2006-11 figure 13: Cruise Passengers, By Source Market In Europe, 2012 uk Cruising Market figure 14: Trend In Uk & Ireland Cruise Passengers, 2007-12 german Cruising Market figure 15: Trend In German Cruise Passengers, 2007-12 spanish Cruising Market figure 16: Trend In Spanish Cruise Passengers, 2007-12 italian Cruising Market figure 17: Trend In Italian Cruise Passengers, 2007-12 french Cruising Market figure 18: Trend In French Cruise Passengers, 2007-12 cruising Market In The Rest Of Western Europe figure 19: Trend In Cruise Passengers In The Rest Of Western Europe, 2011-12 major Players In The European Leisure Travel Industry figure 20: Top 10 European Travel Groups, Fiscal Years 2011 & 2012 European Leisure Travel Industry - September 2013
  5. 5. tui Travel/tui Ag tui Travel tui Ag swot Analysis (tui Travel & Tui Ag) recent Developments latest Annual Results figure 21: Fiscal Results For Tui Ag, 2012 change In Top Management joussen Sets New Priorities tui Invests In 60 New Planes tui Gets £300 Million Of Financing structure tui Travel figure 22: Underlying Operating Profit Mix By Sector Before Central Costs & Emerging Markets, Fy 2012 mainstream Sector accommodation & Destinations Sector emerging Markets Sector tui’s New Structure figure 23: Tui’s New Reporting Structure, 2013 two Types Of Business Activity tui Ag tui Hotels & Resorts figure 24: Factors Affecting Customer Satisfaction On Package Tours, 2012 figure 25: Tui Hotels & Resorts’ Portfolio, By Brand, September 2012 tui’s Hotel Brands figure 26: Riu’s Locations, By Country & Continent, 2012 viverde A Hotel Brand For ‘green’ Holidaymakers tui Cruises: Hapag-lloyd Kreuzfahrten And Tui Cruises brands airtours arke crystal crystal Ski Plus Packages fritidsresor hotelbeds intercruises Shoreside & Port Services tms Gateway Acquisition jetair winter Season 2013/14 Brochure uae – A New Destination quark Expeditions polar Adventure Ships And Icebreakers European Leisure Travel Industry - September 2013
  6. 6. the Moorings thomson tui thomas Cook swot Analysis recent Developments figure 27: Group Results For Fy 2011-12 figure 28: Revenue, By Business Unit For Fy 2011-12 figure 29: Gross Profit, By Business Unit For Fy 2011-12 cost Cuts Of £100 Million Over Three Years 364 Shops Closed In The Last Year thomas Cook Brand Underexploited emphasis On Flexibility shedding Assets hoteles Y Clubs De Vacaciones Sold indian Unit Sold french Activities Pared Back jet Tours Restructured major New Financing Acquired half-year Results Mildly Encouraging structure uk & Ireland figure 30: Key Facts For Thomas Cook’s Uk & Ireland Division, 2012 continental Europe figure 31: Key Facts For Thomas Cook’s Continental Europe Division, 2012 northern Europe figure 32: Key Facts For Thomas Cook’s Northern Europe Division, 2012 group Airlines figure 33: Key Facts For Thomas Cook’s Airline Division, 2012 airline Integration Plans aircraft Financing Secured brands airtours condor gold Medal club 18-30 happy Events intourist neckermann neilson European Leisure Travel Industry - September 2013
  7. 7. Öger Tours sentido Hotels & Resorts thomas Cook ving kuoni swot Analysis recent Developments figure 34: Results For The Year Ended 21 March 2013 refocusing On Core Activities kuoni Sells Stake In Megapolus Tours kuoni Quits Italy And France restructuring Completed change At The Top ‘brite Spokes’ Launches In The Us the Legends Continue crunch Fitness And Health Road Trips get The Drift let's Rally cover Your Bases imbibe Ride structure tour Operating destination Travel Services emerging Markets & Specialists brands nordic Brands swiss Brands outbound Specialists Switzerland asia365 trails.cotravel dorado Latin Tours travelintens kontiki Saga manta Reisen private Safaris railtour/frantour unique Travel uk Brands outbound Specialists carrier cv Travel European Leisure Travel Industry - September 2013
  8. 8. journeys Of Distinction kirker Holidays voyages Jules Verne destination Management Specialists alliedtpro asian Trails australian Tours Management desert Adventures Tourism distant Frontiers private Safaris sita emerging Market Brands india china/hong Kong vfs Global der Touristik swot Analysis recent Developments der Touristik Is New Umbrella Brand upgrading The Distribution Network a Strong Summer Season more Winter Tours expanded Coach Tours structure brands tour Operators its – The Mainstream Brand jahn Reisen tjaereborg – The Dynamically Priced Brand dertour meier’s Weltreisen adac Reisen fti Touristik swot Analysis recent Developments strong Growth So Far In 2013 more Winter Flights To Egypt And Canaries oman European Leisure Travel Industry - September 2013
  9. 9. fti Enters The French Market structure brands 5vorflug drivefti lal Sprachreisen Gmbh club Med swot Analysis recent Developments club Med Taken Over In €556-million Deal a Troubled History china, The Great Hope difficult To Value Club Med structure asset Heavy figure 35: Holding Structure Of Club Med Villages & Bed Capacity, 2012 brands alltours swot Analysis recent Developments higher Profits And Hotel Investments more Canaries And Long-haul For The Winter structure brands alltours other Branded Activities allsun Hotels oad Reizen swot Analysis recent Developments ecircle Optimises Oad Reizen’s Customer Response Rate structure brands European Leisure Travel Industry - September 2013
  10. 10. hotelplan swot Analysis recent Developments revenue Declined In 2012 figure 36: Turnover, By Strategic Business Units, Fy 2012 hotelplan Has Exited Russia structure brands swiss Tour-operator Brands italian Tour-operator Brands uk Tour-operator Brands interhome alpitour swot Analysis recent Developments alpitour Sold To Private Equity Funds structure brands alpitour francorosso villages Bravo viaggidea karambola neos alpitour World Hotels & Resorts figure 37: Alpitour World Hotels, 2013 welcome Travel Group jumbo Tours major Country Markets outbound Spending Key For The Travel Trade china Number 1 but Importance To Be Relativised russia Up, Italy Down top European Outbound Markets figure 38: Top European Countries For Expenditure On Outbound Tourism, 2011-12 germany figure 39: German Holiday Trips, 2011-12 destinations figure 40: German Holiday Destinations, By % Share*, 2012 European Leisure Travel Industry - September 2013
  11. 11. distribution tour-operator Market Structure soaring Growth For Schauinsland Reisen figure 41: Market Shares Of Major German Tour Operators, 2012 tui, The Market Leader figure 42: Five Largest Tour Operators In Germany, Fys 2011-12 trends And Outlook club Operators Target The German Market tui’s Robinson Club & Magic Life aldiana der Touristik’s Calimera club Med uk figure 43: Trend In Uk Holiday Trips & Spending Abroad, 2000-12 destinations figure 44: Uk Holiday Travel & Spending, By Country & Region, 2012 cost Of Living In Holiday Destinations figure 45: Cost Of Living Per Day, By Holiday Destination, 2013 distribution tui Uk & Ireland thomas Cook Uk monarch Group trends And Outlook two Million Head Overseas At The End Of July domestic Tourism Booming russia destinations distribution figure 46: Top 10 Russian Tour Operators, 2013 trends And Outlook france figure 47: Package Tours Sold In France, By Destination During Fy 1/11/2011-31/10/2012 destinations figure 48: French Package-tour Destinations, Fy 2011-12 distribution trends And Outlook italy figure 49: Holiday Trips Taken By Italians, 2010-12 destinations figure 50: Regions Of Holiday Trips Taken By Italians (in % Of Category Total), By Duration, 2012 figure 51: Destinations Of Holiday Trips Taken By Italians (in % Of Category Total), 2012 distribution figure 52: Booking Channels For Holiday Trips (% Of Category Total), 2011-12 European Leisure Travel Industry - September 2013
  12. 12. trends And Outlook what Next? changes To The Eu’s Ptd reflecting Changes In The Way People Travel a Largely Positive Reaction mega Resorts Coming To Europe las Vegas- Or Macao-style Mega Resorts Are To Be Built In Spain, But Will European Tourists Go For It? bcn World ‘eurovegas’ In Madrid a Mixed Reaction popular Opposition To Eurovegas local Hoteliers In Catalonia Positive ResearchMoz( is the one stop online destination to find and buy market research reports & Industry Analysis. We fulfill all your research needs spanning across industry verticals with our huge collection of market research reports. We provide our services to all sizes of organizations and across all industry verticals and markets. Our Research Coordinators have in-depth knowledge of reports as well as publishers and will assist you in making an informed decision by giving you unbiased and deep insights on which reports will satisfy your needs at the best price. Contact: M/s Sheela, 90 State Street, Suite 700, Albany NY - 12207 United States Tel: +1-518-618-1030 USA - Canada Toll Free 866-997-4948 Email: Website: European Leisure Travel Industry - September 2013