MWB
spacer
spacer
Home | Operating Highlights | Operating Review | Key Financial Highlights | Gallery | FInancial Statements
spacer
spacer
shadow
     
 
The key performance indicators for the business, together with its trading and balance sheet performance
for the year under review and the prior year, are summarised below:
  
     
 
Malmaison
  
 
    Year ended
31 December
2008		   Year ended
31 December
2007
Total revenue £'000 62,322   58,198
Average occupancy for year % 79   78
Average room rate for year £ 112   113
Operating EBITDA* £'000 16,526   14,761
Number of operating hotels at year end   12   11
 
     
 
Hotel du Vin
  
 
    Year ended
31 December
2008		   Year ended
31 December
2007
Total revenue £'000 45,314   37,074
Average occupancy for year % 81   81
Average room rate for year £ 120   124
Operating EBITDA* £'000 9,927   9,143
Number of operating hotels at year end   14   11
 
     
 
Combined Malmaison and Hotel du Vin
  
 
    Year ended
31 December
2008		   Year ended
31 December
2007
Total revenue £'000 107,636   95,272
Operating EBITDA* £'000 26,453   23,904
 
     
  * Operating EBITDA and operating loss before tax exclude one off costs of aborted sale transactions and exceptional gains and losses.  
     
 
Balance sheet composition
  
 
      31 December
2008		   31 December
2007
Property, plant and equipment £'000   493,311   528,923
Debt £'000   (282,322)   (239,512)
Adjusted equity attributable to shareholders of MWB Group Holdings Plc
in Malmaison and Hotel du Vin		 £'000   147,703   222,675
Adjusted equity attributable to shareholders of MWB Group Holdings Plc
in Malmaison and Hotel du Vin, in pence per MWB Group Holdings Plc share		 Pence   204p   276p
 
     
 
shadow
 
© 2009 MWB Group Holdings Plc. All rights reserved