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GenevaIndustryStatsfileforProject.xlsx

GVA market data

Hotel Name Rooms Class Restaurant (Y/N) Spa (Y/N) Casino (Y/N) Single Low Rate Single High Rate Double Low Rate Double High Rate Suite Low Rate Suite High Rate Average Room Rate
Residence Studio Geneve Centre 30 Economy Class N N N 0 0 0 0 118 142 130.00
Starling Residence Geneve 90 Economy Class Y N N 0 0 0 0 128 179 153.50
Hotel Le Grenil 48 Economy Class Y N N 73 80 95 102 0 0 87.50
Hotel International & Terminus 53 Economy Class Y N N 66 89 89 125 0 0 92.25
Auberge De Jeunesse 82 Economy Class N N N 31 100 31 100 65.50
Hotel Windsor Geneva 64 Midscale Class N N N 90 126 90 126 0 0 108.00
ibis Geneve Petit Lancy 88 Midscale Class Y N N 103 131 103 131 0 0 117.00
Hotel Astoria 63 Economy Class N N N 106 106 133 133 0 0 119.50
ibis budget Geneve Petit Lancy 92 Economy Class N N N 122 122 122 122 0 0 122.00
Ibis Budget Geneve 204 Economy Class N N N 127 127 127 127 0 0 127.00
Hotel Exelsior Geneve 54 Economy Class N N N 104 113 123 177 0 0 129.25
Hotel Drake 70 Economy Class Y N N 106 138 125 169 0 0 134.50
Le Cenacle 66 Economy Class Y N N 75 203 75 203 0 0 139.00
Hotel Diplomate 46 Economy Class Y N N 130 152 130 152 0 0 141.00
Hotel Trente Trois 39 Economy Class Y N N 111 178 111 178 0 0 144.50
Bernina Swiss Quality Geneva Hotel 80 Economy Class N N N 88 95 105 118 101.50
Novotel Suites Geneve 86 Upscale Class N N N 0 0 0 0 280 335 307.50
Ibis Geneve Aeroport 109 Midscale Class Y N N 141 174 141 174 0 0 157.50
ibis Geneve Centre Gare 64 Midscale Class N N N 144 179 144 179 0 0 161.50
Hotel Phoenix 26 Midscale Class N N N 160 160 165 165 0 0 162.50
Best Western Hotel Strasbourg Univers 51 Midscale Class N N N 88 112 112 141 113.25
Hotel St Gervais 26 Economy Class N N N 91 137 91 137 114.00
ibis Geneve Centre Nations 216 Midscale Class N N N 173 173 173 173 0 0 173.00
Hotel Sagitta 60 Upper Upscale Class Y N N 0 0 0 0 287 413 350.00
Hotel Des Tourelles 22 Economy Class N N N 101 137 101 137 119.00
Auberge De Confignon 14 Midscale Class Y N N 134 226 134 226 0 0 180.00
NH Geneva Airport 190 Upscale Class Y N N 161 184 184 207 0 0 184.00
Nash Airport Hotel 150 Midscale Class Y N N 156 214 156 214 0 0 185.00
Residence St James 51 Economy Class N N N 124 124 124 124 124.00
Hotel Eden 54 Upscale Class Y N N 97 126 119 157 119 157 129.17
Hotel Montana 40 Economy Class N N N 114 146 114 146 130.00
Hotel De Geneve 39 Economy Class N N N 132 132 132 132 132.00
ibis styles Geneva Station 52 Midscale Class Y N N 141 256 141 256 0 0 198.50
Hotel Churchill Station 59 Economy Class Y N N 134 134 134 134 134.00
Hotel Pax 32 Economy Class Y N N 122 151 122 151 136.50
Hotel Churchill 35 Upper Midscale Class N N N 164 255 164 255 0 0 209.50
Holiday Inn Express Geneva Airport 154 Upper Midscale Class N N N 122 163 122 163 142.50
Mon Repos Swiss Quality Geneva Htl 85 Economy Class Y N N 106 115 128 137 187 187 143.33
Aparthotel Adagio Geneve Mont Blanc 102 Upper Midscale Class N N N 0 0 0 0 298 575 436.50
Hotel Lido 31 Economy Class N N N 136 155 136 155 145.50
Manotel Jade 47 Upscale Class N N N 131 163 131 163 147.00
Cristal Hotel 79 Economy Class Y N N 149 149 149 149 149.00
Design Hotel f6 40 Upper Midscale Class N N N 223 231 223 231 0 0 227.00
Hotel Bel`Esperance Geneve 40 Economy Class N N N 91 177 91 177 173 212 153.50
Hotel Moderne 55 Economy Class N N N 118 191 118 191 154.50
Hotel Residence CityZen 11 Economy Class N N N 150 150 150 150 188 188 162.67
NH Rex 70 Upscale Class Y N N 133 166 133 166 199 199 166.00
Les Arcades 28 Midscale Class N N N 134 199 134 199 166.50
Ramada Encore Geneva 154 Midscale Class Y N N 202 308 202 308 0 0 255.00
Hotel Tor 22 Midscale Class N N N 88 255 88 255 171.50
Hotel Century 138 Upscale Class N N N 152 372 152 372 0 0 262.00
Hermitage Hotel 25 Midscale Class Y N N 164 191 164 191 177.50
Grand Pre Swiss Quality Geneva Hotel 90 Midscale Class N N N 141 151 185 204 185 204 178.33
Hotel Admiral 25 Midscale Class N N N 141 216 141 216 178.50
Hotel Calvy 31 Midscale Class N N N 142 219 142 219 180.50
Hotel Comedie 28 Midscale Class N N N 137 228 137 228 182.50
Cornavin Hotel 169 Upscale Class Y N N 208 362 208 362 0 0 285.00
Hostellerie De La Vendee 35 Economy Class Y N N 105 177 105 177 295 295 192.33
Hotel Balzac 42 Midscale Class N N N 123 225 123 225 200 287 197.17
Hotel Central 27 Economy Class N N N 109 182 109 182 234 410 204.33
La Cour Des Augustins Hotel 40 Upscale Class Y N N 272 351 272 351 0 0 311.50
Le Montbrillant Hotel 82 Upper Midscale Class Y N N 124 298 124 298 211.00
ibis styles Geneve Mont Blanc 30 Midscale Class Y N N 206 206 206 206 234 234 215.33
Lake Geneva Hotel 102 Upscale Class Y N N 167 210 167 210 307 307 228.00
Hotel Les Nations 71 Upscale Class Y N N 182 290 182 290 236.00
Manotel Edelweiss 42 Upscale Class Y N N 188 287 188 287 237.50
Hotel Des Horlogers Geneve 32 Upper Midscale Class Y N N 118 330 118 330 165 377 239.67
Residence Cite Verdaine 52 Upscale Class N N N 148 357 252.50
Manotel Kipling 62 Upscale Class N N N 213 295 213 295 254.00
Hotel Suisse 62 Upscale Class Y N N 190 285 190 285 300 330 263.33
Starling Hotel & Conference Center Geneva 496 Upper Upscale Class Y N N 243 243 243 243 315 315 267.00
Manotel Hotel N`vy 153 Upscale Class Y N N 312 506 312 506 0 0 409.00
Fraser Suites Geneva Switzerland 67 Upper Upscale Class N N N 0 0 0 0 817 868 842.50
Hotel D`Alleves 42 Upscale Class N N N 206 370 206 370 288.00
Ambassador Hotel 81 Upscale Class Y N N 207 373 207 373 290.00
Hotel Longemalle 58 Upscale Class N N N 241 382 241 382 311.50
Hotel Rousseau Geneva 25 Upscale Class Y N N 204 262 204 262 497 497 321.00
Tiffany Hotel 65 Upper Upscale Class Y N N 205 348 205 348 418 483 334.50
Hotel Drake Longchamp 160 Upscale Class Y N N 172 353 172 353 403 638 348.50
Moevenpick Hotel & Casino Geneva 350 Upscale Class Y N Y 306 367 306 367 379 432 359.50
Hotel Rotary Geneva MGallery by Sofitel 95 Upper Upscale Class Y N N 349 359 349 359 391 391 366.33
Novotel Geneva Centre 206 Upscale Class Y N N 194 318 194 318 599 599 370.33
Les Armures Hotel 32 Upper Upscale Class Y N N 298 452 298 452 375.00
The New Midi 78 Upscale Class Y N N 270 308 270 308 434 771 393.50
Hotel Warwick Geneva 167 Upper Upscale Class Y N N 295 328 295 328 377 745 394.67
Manotel Auteuil 104 Upscale Class N N N 600 600 600 600 0 0 600.00
Hotel Domaine De Chateauvieux 12 Upper Upscale Class Y N N 260 446 260 446 666 754 472.00
Crowne Plaza Geneva 366 Upscale Class Y N N 245 272 245 272 959 959 492.00
Geneva Metropole 127 Luxury Class Y N N 403 510 403 510 510 666 500.33
Hotel De La Cigogne 52 Upper Upscale Class Y N N 382 607 382 607 549 950 579.50
Hotel Bristol 110 Luxury Class Y N N 327 615 327 615 932 932 624.67
Ritz-Carlton Hotel De La Paix 75 Luxury Class Y N N 352 714 352 714 814 1848 799.00
Red Carnation Hotel D`Angleterre 45 Upper Upscale Class Y N N 406 718 406 718 1170 1482 816.67
InterContinental Geneve 333 Luxury Class Y Y N 351 436 351 436 511 3193 879.67
Eastwest Hotel 41 Upper Upscale Class Y N N 591 790 591 790 1054 1516 888.67
Four Seasons Hotel Des Bergues Geneva 115 Luxury Class Y Y N 634 845 634 845 1215 1505 946.33
La Reserve Geneve Hotel & Spa 102 Luxury Class Y Y N 461 757 461 757 972 2446 975.67
Manotel Royal 202 Upscale Class Y N N 659 659 659 659 2677 2677 1331.67
Le Richemond Hotel Dorchester Collection 109 Luxury Class Y Y N 697 958 697 958 1131 4818 1543.17
Kempinski Grand Hotel Geneva 412 Luxury Class Y Y N 509 1041 509 1041 1495 5538 1688.83
Luxury Collection Hotel President Wilson 226 Luxury Class Y Y N 596 1046 596 1046 2428 4939 1775.17
Hotel Beau Rivage Geneva 90 Luxury Class Y N N 523 1763 523 1763 1378 5510 1910.00
Mandarin Oriental Geneva 189 Luxury Class Y Y N 633 922 633 922 3928 7936 2495.67

Demand analysis

Demand
January February March April May June July August September October November December Total Year Oct YTD
2013 172,169 144,289 206,047 183,067 211,917 233,611 190,234 183,427 202,784 200,663 183,774 152,892 2,264,874 1,928,208
2014 172,325 165,567 223,304 175,657 209,509 216,765 185,162 206,070 218,829 207,779 181,939 159,902 2,322,807 1,980,967
2015 171,915 161,893 224,126 163,524 202,997 223,617 198,496 204,777 204,609 194,660 201,614 159,381 2,311,608 1,950,613
2016 170,345 163,019 204,355 181,468 207,543 227,794 197,255 206,369 216,615 203,725 183,407 160,295 2,322,190 1,978,488
2017 175,795 160,363 237,792 176,803 220,743 229,257 218,301 211,424 226,721 209,063 196,247 173,960 2,436,468 2,066,261
2018 181,566 166,572 242,138 190,198 233,598 236,995 228,025 224,330 231,461 220,934 204,860 169,275 2,529,953 2,155,818
2019 185,784 171,164 229,201 185,302 234,236 245,602 231,410 226,139 234,229 216,849 2,159,913
Avg 175,700 161,838 223,852 179,431 217,221 230,520 206,983 208,933 219,321 207,668 191,973 162,617 2,364,650 2,031,467

Geneva data

Tab 2 - Data by Measure
Geneva Area
Job Number: 1150826_SINIM Staff: DV Created: December 03, 2019 Currency : CHF - Swiss Francs
Occupancy (%)
January February March April May June July August September October November December Total Year Oct YTD
2013 59.6 54.0 69.7 64.0 71.7 81.6 64.3 62.0 70.8 67.8 64.2 52.5 65.3 66.6
2014 58.8 62.5 76.2 61.9 71.5 76.4 63.2 70.3 77.1 70.9 64.1 54.5 67.3 68.9
2015 58.6 61.1 76.4 58.3 70.0 80.0 69.3 70.8 73.1 67.3 72.0 54.8 67.6 68.5
2016 58.3 61.8 70.0 64.1 71.0 80.5 67.5 70.6 76.5 69.7 64.8 54.8 67.5 69.0
2017 60.4 61.0 80.6 62.4 75.4 80.9 74.0 72.2 80.0 71.4 67.6 58.0 70.4 71.9
2018 60.9 61.1 80.3 65.2 77.5 80.8 75.2 74.0 78.9 73.4 70.4 56.3 71.2 72.8
2019 61.8 63.0 75.9 63.4 77.1 83.7 76.3 74.6 79.8 71.5 72.8
Avg 59.8 60.7 75.6 62.8 73.5 80.6 70.0 70.7 76.6 70.3 67.2 55.2 68.2 70.1
ADR (CHF)
January February March April May June July August September October November December Total Year Oct YTD
2013 338.98 259.91 351.39 274.19 319.51 323.70 251.70 274.09 278.31 265.37 256.90 262.50 290.07 295.42
2014 316.11 243.36 366.51 280.68 327.31 292.43 227.86 306.51 277.22 291.86 259.89 253.60 289.47 295.08
2015 304.83 238.71 349.09 239.07 296.47 267.42 246.75 294.99 270.64 263.15 266.31 250.10 275.96 279.07
2016 294.47 282.23 310.80 240.99 296.92 272.91 263.08 287.38 298.59 254.98 249.29 239.62 275.24 280.53
2017 288.47 223.09 338.61 254.69 292.96 254.92 277.43 287.80 283.48 245.17 238.58 225.67 270.13 276.87
2018 285.91 224.96 327.91 225.32 291.18 248.19 245.57 262.16 262.25 240.70 238.64 221.70 258.34 263.09
2019 293.34 220.55 324.59 229.76 291.81 273.73 257.00 261.21 261.78 235.56 266.56
Avg 302.89 241.37 338.44 249.03 301.95 276.06 253.28 281.62 275.81 256.30 251.44 241.61 276.16 279.08
RevPAR (CHF)
January February March April May June July August September October November December Total Year Oct YTD
2013 202.00 140.45 244.92 175.46 229.04 264.13 161.86 169.95 197.13 180.00 164.91 137.82 189.29 196.88
2014 185.79 152.15 279.14 173.76 233.88 223.40 143.90 215.45 213.83 206.85 166.66 138.32 194.78 203.31
2015 178.73 145.93 266.85 139.28 207.50 213.81 171.08 208.85 197.84 177.11 191.83 136.96 186.67 191.25
2016 171.72 174.38 217.43 154.54 210.73 219.68 177.46 202.81 228.56 177.64 161.56 131.35 185.69 193.61
2017 174.14 136.01 272.95 158.90 220.84 206.23 205.30 207.66 226.68 174.98 161.36 130.93 190.04 199.10
2018 174.18 137.50 263.16 146.89 225.62 200.46 184.67 193.96 206.87 176.78 167.93 124.75 184.03 191.64
2019 181.14 138.92 246.25 145.61 224.90 229.16 196.18 194.86 209.00 168.50 194.03
Avg 181.05 146.40 255.82 156.31 221.85 222.41 177.36 198.97 211.38 180.20 168.96 133.30 188.40 195.67
Supply
January February March April May June July August September October November December Total Year Oct YTD
2013 288,920 267,008 295,616 286,080 295,616 286,290 295,833 295,833 286,290 295,833 286,290 291,214 3,470,823 2,893,319
2014 293,198 264,824 293,198 283,740 293,198 283,740 293,198 293,167 283,710 293,167 283,710 293,167 3,452,017 2,875,140
2015 293,198 264,824 293,198 280,680 290,036 279,690 286,285 289,230 279,900 289,230 279,900 291,028 3,417,199 2,846,271
2016 292,113 263,844 292,113 282,990 292,423 282,990 292,423 292,423 282,990 292,423 282,990 292,423 3,442,145 2,866,732
2017 291,214 263,032 294,996 283,380 292,826 283,380 294,996 293,012 283,530 292,919 290,160 299,832 3,463,277 2,873,285
2018 298,034 272,524 301,723 291,750 301,475 293,430 303,211 303,211 293,430 300,824 291,120 300,824 3,551,556 2,959,612
2019 300,855 271,740 302,126 292,380 303,924 293,370 303,149 303,149 293,370 303,149 2,967,212
Avg 293,933 266,828 296,139 285,857 295,643 286,127 295,585 295,718 286,174 295,364 285,695 294,748 3,466,170 2,897,367
Demand
January February March April May June July August September October November December Total Year Oct YTD
2013 172,169 144,289 206,047 183,067 211,917 233,611 190,234 183,427 202,784 200,663 183,774 152,892 2,264,874 1,928,208
2014 172,325 165,567 223,304 175,657 209,509 216,765 185,162 206,070 218,829 207,779 181,939 159,902 2,322,807 1,980,967
2015 171,915 161,893 224,126 163,524 202,997 223,617 198,496 204,777 204,609 194,660 201,614 159,381 2,311,608 1,950,613
2016 170,345 163,019 204,355 181,468 207,543 227,794 197,255 206,369 216,615 203,725 183,407 160,295 2,322,190 1,978,488
2017 175,795 160,363 237,792 176,803 220,743 229,257 218,301 211,424 226,721 209,063 196,247 173,960 2,436,468 2,066,261
2018 181,566 166,572 242,138 190,198 233,598 236,995 228,025 224,330 231,461 220,934 204,860 169,275 2,529,953 2,155,818
2019 185,784 171,164 229,201 185,302 234,236 245,602 231,410 226,139 234,229 216,849 2,159,913
Avg 175,700 161,838 223,852 179,431 217,221 230,520 206,983 208,933 219,321 207,668 191,973 162,617 2,364,650 2,031,467
Revenue (CHF)
January February March April May June July August September October November December Total Year Oct YTD
2013 58,362,324 37,501,411 72,402,307 50,195,356 67,708,771 75,618,716 47,882,701 50,275,702 56,436,689 53,250,260 47,211,886 40,134,734 656,980,857 569,634,237
2014 54,474,358 40,293,033 81,843,570 49,303,520 68,574,258 63,387,944 42,191,415 63,161,739 60,664,792 60,642,276 47,284,134 40,550,490 672,371,530 584,536,906
2015 52,404,420 38,645,554 78,240,139 39,093,214 60,181,770 59,800,692 48,978,023 60,406,716 55,375,714 51,225,294 53,692,646 39,860,498 637,904,681 544,351,536
2016 50,161,162 46,008,718 63,514,209 43,732,115 61,622,956 62,166,201 51,893,475 59,305,547 64,678,825 51,946,153 45,721,096 38,409,206 639,159,664 555,029,362
2017 50,711,652 35,775,848 80,519,299 45,029,417 64,668,105 58,441,603 60,563,108 60,847,582 64,271,723 51,256,332 46,819,962 39,257,524 658,162,153 572,084,667
2018 51,911,322 37,471,575 79,399,924 42,856,303 68,020,214 58,820,975 55,995,266 58,810,683 60,701,120 53,178,219 48,888,496 37,528,861 653,582,958 567,165,601
2019 54,497,294 37,749,403 74,397,346 42,574,899 68,351,918 67,229,287 59,472,058 59,070,189 61,315,346 51,081,782 575,739,522
Avg 53,217,505 39,063,649 75,759,542 44,683,546 65,589,713 63,637,917 52,425,149 58,839,737 60,492,030 53,225,759 48,269,703 39,290,219 653,026,974 566,934,547
The STR Trend Report is a publication of STR, Inc. and STR Global, Ltd., and is intended solely for use by paid subscribers. Reproduction or distribution of the STR Trend Report, in whole or part, without written permission is prohibited and subject to legal action. If you have received this report and are NOT a subscriber to the STR Trend report, please contact us immediately. Source: 2019 STR, Inc. / STR Global, Ltd. trading as “STR”.

Zurich data

Tab 2 - Data by Measure
Zurich
Job Number: 1150829_SINIM Staff: DV Created: December 03, 2019 Currency : CHF - Swiss Francs
Occupancy (%)
January February March April May June July August September October November December Total Year Oct YTD
2013 58.5 62.5 65.7 71.1 74.8 84.8 78.3 79.3 83.5 76.2 71.4 61.2 72.3 73.5
2014 58.6 64.1 69.4 64.4 76.1 81.4 76.8 84.2 85.4 77.3 73.1 64.9 73.0 73.9
2015 61.4 63.7 71.2 66.8 76.5 84.2 79.4 83.4 85.3 73.4 70.9 62.8 73.3 74.6
2016 61.3 64.0 67.8 70.8 74.1 83.9 80.3 76.9 85.0 74.1 69.7 64.8 72.8 73.9
2017 60.4 64.6 69.7 65.4 77.3 83.9 80.8 79.0 81.5 73.4 69.4 67.0 72.8 73.7
2018 64.2 62.0 69.9 71.2 75.9 89.6 81.8 85.3 85.0 77.2 69.8 64.7 74.8 76.3
2019 60.8 64.0 71.3 67.5 83.7 88.6 82.4 79.7 84.0 77.9 76.1
Avg 60.8 63.5 69.3 68.2 77.0 85.2 80.0 81.1 84.2 75.7 70.7 64.3 73.2 74.6
ADR (CHF)
January February March April May June July August September October November December Total Year Oct YTD
2013 248.26 233.07 237.93 251.62 234.44 248.58 222.56 227.45 242.53 241.78 240.32 232.27 238.32 238.64
2014 248.68 233.70 247.53 235.16 236.16 246.67 219.00 244.75 248.43 236.09 237.13 232.39 238.93 239.69
2015 242.02 231.92 243.89 224.72 230.77 245.14 229.69 234.74 252.69 234.12 239.36 244.11 237.96 237.30
2016 245.50 240.13 243.31 234.91 227.04 239.40 222.99 221.42 236.57 217.56 218.97 217.41 230.19 232.37
2017 223.58 214.84 228.78 206.11 217.69 234.42 229.95 224.41 233.24 225.79 227.42 227.69 225.00 224.53
2018 239.47 221.95 221.91 220.57 216.51 250.23 235.32 231.58 233.34 224.28 212.38 215.61 227.61 230.10
2019 228.76 210.65 222.05 213.72 232.16 254.69 240.57 226.11 237.31 219.05 229.70
Avg 239.26 226.44 234.82 226.62 227.77 245.71 228.86 230.21 240.54 228.23 229.15 228.00 232.89 233.07
RevPAR (CHF)
January February March April May June July August September October November December Total Year Oct YTD
2013 145.20 145.55 156.30 178.94 175.37 210.68 174.22 180.39 202.58 184.34 171.54 142.13 172.32 175.47
2014 145.82 149.78 171.69 151.48 179.72 200.83 168.10 206.01 212.17 182.45 173.32 150.79 174.50 177.02
2015 148.57 147.74 173.63 150.07 176.55 206.39 182.46 195.67 215.59 171.93 169.61 153.36 174.42 177.06
2016 150.45 153.62 164.84 166.31 168.21 200.95 179.01 170.22 201.15 161.25 152.61 140.97 167.48 171.65
2017 135.15 138.68 159.45 134.89 168.34 196.70 185.69 177.34 190.09 165.62 157.84 152.56 163.79 165.52
2018 153.83 137.72 155.12 156.99 164.43 224.28 192.40 197.60 198.30 173.17 148.31 139.56 170.19 175.63
2019 139.13 134.80 158.35 144.29 194.32 225.63 198.25 180.11 199.43 170.65 174.82
Avg 145.43 143.90 162.73 154.46 175.33 209.44 183.07 186.69 202.66 172.68 161.99 146.54 170.41 173.85
Supply
January February March April May June July August September October November December Total Year Oct YTD
2013 269,514 243,236 271,405 262,410 271,157 260,880 269,576 272,707 263,910 272,707 263,910 270,785 3,192,197 2,657,502
2014 275,900 250,516 279,279 270,270 279,341 270,330 279,341 279,434 270,420 279,434 270,420 277,543 3,282,228 2,734,265
2015 277,295 250,460 279,155 270,150 279,124 270,120 279,124 279,124 271,260 280,302 271,260 281,325 3,288,699 2,736,114
2016 281,294 253,876 283,185 271,830 280,891 274,050 283,185 283,185 273,960 280,116 273,690 280,829 3,320,091 2,765,572
2017 281,356 253,932 283,247 279,210 288,362 279,060 288,362 288,362 279,060 288,362 277,560 284,921 3,371,794 2,809,313
2018 285,076 257,292 286,967 277,710 287,246 277,980 287,246 287,246 277,980 287,246 287,550 293,973 3,393,512 2,811,989
2019 290,966 262,612 292,857 283,410 292,857 283,380 292,826 298,654 287,370 296,918 2,881,850
Avg 280,200 253,132 282,299 273,570 282,711 273,686 282,809 284,102 274,851 283,584 274,065 281,563 3,308,087 2,770,944
Demand
January February March April May June July August September October November December Total Year Oct YTD
2013 157,630 151,903 178,291 186,611 202,836 221,108 211,031 216,281 220,445 207,921 188,375 165,701 2,308,132 1,954,057
2014 161,779 160,561 193,709 174,095 212,584 220,093 214,423 235,198 230,944 215,939 197,651 180,090 2,397,066 2,019,325
2015 170,231 159,545 198,735 180,402 213,543 227,423 221,731 232,669 231,435 205,837 192,217 176,740 2,410,508 2,041,551
2016 172,382 162,420 191,860 192,455 208,113 230,032 227,330 217,704 232,947 207,619 190,740 182,097 2,415,699 2,042,862
2017 170,075 163,915 197,415 182,729 222,986 234,154 232,854 227,877 227,432 211,519 192,640 190,905 2,454,500 2,070,956
2018 183,124 159,648 200,604 197,652 218,145 249,153 234,852 245,099 236,228 221,789 200,803 190,279 2,537,377 2,146,295
2019 176,958 168,052 208,843 191,338 245,125 251,042 241,318 237,899 241,500 231,312 2,193,386
Avg 170,311 160,863 195,637 186,469 217,619 233,287 226,220 230,390 231,561 214,562 193,738 180,969 2,420,547 2,066,919
Revenue (CHF)
January February March April May June July August September October November December Total Year Oct YTD
2013 39,132,647 35,403,939 42,420,434 46,955,862 47,552,482 54,962,219 46,966,848 49,193,821 53,464,127 50,270,505 45,271,180 38,487,126 550,081,191 466,322,885
2014 40,231,988 37,522,746 47,949,053 40,939,488 50,202,864 54,289,729 46,957,691 57,564,917 57,373,774 50,981,972 46,868,008 41,850,289 572,732,519 484,014,222
2015 41,199,016 37,002,419 48,468,649 40,540,266 49,279,277 55,751,284 50,930,248 54,616,034 58,480,244 48,191,602 46,009,102 43,143,918 573,612,059 484,459,040
2016 42,320,442 39,001,155 46,681,528 45,209,173 47,249,840 55,069,297 50,692,467 48,203,426 55,107,985 45,169,138 41,766,956 39,589,583 556,060,991 474,704,452
2017 38,025,334 35,216,247 45,164,358 37,661,637 48,542,377 54,891,149 53,545,185 51,138,626 53,045,958 47,759,093 43,809,294 43,466,366 552,265,623 464,989,963
2018 43,852,493 35,433,969 44,515,351 43,596,982 47,231,422 62,346,393 55,266,362 56,759,065 55,122,118 49,742,349 42,646,783 41,026,196 577,539,483 493,866,504
2019 40,481,475 35,399,392 46,373,373 40,893,601 56,908,753 63,939,012 58,054,141 53,790,683 57,309,861 50,668,381 503,818,673
Avg 40,749,057 36,425,695 45,938,964 42,256,716 49,566,716 57,321,298 51,773,278 53,038,082 55,700,581 48,969,006 44,395,220 41,260,580 563,715,311 481,739,391
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