Hesperia Tower, Barcelona - Spain
NH HOTELES:
AN INTERNATIONAL PLAYER
100%
of the rooms opened and contracts signed last year were arrangedundermanagement contracts.
The Group opened four new hotels in 2012, adding a total of 673 new rooms; it also extended a resort
complexintheDominicanRepublicby180roomsandsignedagreementsfortheupcomingmanagement
of five new hotels that will add 908 rooms to the Group’s portfolio. Among the new openings, the
chain’s debut hotel in the
Slovakian market
and the urban hotel in the
Dominican Republic
stand out.
Breakdown by rooms
(
December 31
st
2012)
55%
Leased
23%
Owned
22%
Managed
55
22
23
1996
6,948
2012
20,842
10,438
8,207
8,239
6,892
4,235
2010
21,142
10,704
8,289
8,276
6,146
4,130
2008
14,665
10,061
8,123
8,002
7,082
3,658
2006
13,890
9,512
6,982
5,531
2,325
750
2004
6,559
4,563
2,552
12,481
8,867
2002
11,570
8,610
7,540
4,401
2,279
2000
10,617
7,962
2,164
760
965
1998
8,199
Hotel rooms, 1996 - 2012
Compound annual growth rate: 13.4%
Spain & Portugal
Germany
Benelux
Italy
Latin America
Rest of the world
13
MAIN FIGURES
MAIN FIGURES OF THE NH HOTELES GROUP
AS AT DECEMBER 31
ST
2012
NH HOTELES, S.A. P&L ACCOUNT
(
€ million)
2012
2011
2012/2011
Hotel Revenues
1,288.0
1,339.2
(3.8%)
Real estate sales and other
22.1
17.0
30.3%
TOTAL REVENUES
1,310.13 1,356.21 (3.4%)
GROSS OPERATING PROFIT
411.12 454.28 (9.5%)
EBITDA
118.16 164.15 (28.0%)
EBIT
5.5
45.17 (87.8%)
NET RESULT before minorities
(66.9)
(9.1)
(635.5%)
Non recurring EBITDA
(40.2)
38.2
(205.1%)
Other non-recurring items
(185.0)
(22.9)
(708.4%)
NET RESULT including
non-recurring activity
(292.1)
6.2 (4,785.2%)
HOTELS
CITY COUNTRY
ROOMS
Now Larimar Garden
View (extension)
Punta Cana
Dominican
Republic
180
NH Punta Cana
Punta Cana
Dominican
Republic
66
NH Gate One
Bratislava
Slovakia
117
NH Prague
Praga
Czech
Republic
442
NH Ourense
Orense
Spain
48
TOTAL NEW OPENINGS
853
OPEN HOTELS DURING 2012
