Playa Hotels & Resorts (PLYA) Revenue & Revenue Breakdown
Playa Hotels & Resorts Revenue Highlights
Latest Revenue (Y)
$977.50M
Latest Revenue (Q)
$235.47M
Main Segment (Y)
Hotel, Package
Playa Hotels & Resorts Revenue by Period
Playa Hotels & Resorts Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $977.50M | 14.16% |
| 2022-12-31 | $856.26M | 60.16% |
| 2021-12-31 | $534.64M | 95.70% |
| 2020-12-31 | $273.19M | -57.08% |
| 2019-12-31 | $636.48M | 3.15% |
| 2018-12-31 | $617.01M | 10.27% |
| 2017-12-31 | $559.54M | 100.00% |
| 2016-12-31 | - | -100.00% |
| 2015-12-31 | $408.35M | - |
Playa Hotels & Resorts generated $977.50M in revenue during NA 2023, up 14.16% compared to the previous quarter, and up 158.43% compared to the same period a year ago.
Playa Hotels & Resorts Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $235.47M | -21.61% |
| 2024-03-31 | $300.40M | 23.87% |
| 2023-12-31 | $242.52M | 13.78% |
| 2023-09-30 | $213.15M | -14.07% |
| 2023-06-30 | $248.04M | -9.41% |
| 2023-03-31 | $273.80M | 29.89% |
| 2022-12-31 | $210.80M | 3.02% |
| 2022-09-30 | $204.62M | -7.52% |
| 2022-06-30 | $221.27M | 0.77% |
| 2022-03-31 | $219.57M | 24.19% |
| 2021-12-31 | $176.80M | 16.87% |
| 2021-09-30 | $151.29M | 17.46% |
| 2021-06-30 | $128.80M | 65.67% |
| 2021-03-31 | $77.75M | 17.36% |
| 2020-12-31 | $66.24M | 130.52% |
| 2020-09-30 | $28.74M | 2826.27% |
| 2020-06-30 | $982.00K | -99.45% |
| 2020-03-31 | $177.23M | 23.22% |
| 2019-12-31 | $143.83M | 8.29% |
| 2019-09-30 | $132.82M | -19.02% |
| 2019-06-30 | $164.02M | -16.23% |
| 2019-03-31 | $195.80M | 29.00% |
| 2018-12-31 | $151.78M | 6.28% |
| 2018-09-30 | $142.81M | -1.90% |
| 2018-06-30 | $145.57M | -17.68% |
| 2018-03-31 | $176.85M | 39.76% |
| 2017-12-31 | $126.54M | 6.93% |
| 2017-09-30 | $118.34M | -15.83% |
| 2017-06-30 | $140.60M | -19.23% |
| 2017-03-31 | $174.07M | 44.91% |
| 2016-12-31 | $120.12M | 5.26% |
| 2016-09-30 | $114.11M | 100.00% |
| 2016-06-30 | - | 100.00% |
| 2016-03-31 | - | 100.00% |
| 2015-09-30 | - | - |
Playa Hotels & Resorts generated $235.47M in revenue during Q2 2024, up -21.61% compared to the previous quarter, and up 86.00% compared to the same period a year ago.
Playa Hotels & Resorts Revenue Breakdown
Playa Hotels & Resorts Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Management Fees | $7.03M | $3.83M | $2.29M | $807.00K | $1.82M |
| Product and Service, Other | $8.81M | $2.75M | $974.00K | $367.00K | $23.00K |
| Cost Reimbursements | $12.47M | $9.71M | $5.81M | $2.19M | $6.41M |
| Hotel, Non-Package | $121.42M | $129.49M | - | - | - |
| Hotel, Package | $824.12M | $713.24M | - | - | - |
| Compulsory Tips | - | $20.32M | $13.04M | $8.06M | $22.87M |
Playa Hotels & Resorts's latest annual revenue breakdown by segment (product or service), as of Dec 23: Hotel, Package (84.62%), Hotel, Non-Package (12.47%), Cost Reimbursements (1.28%), Product and Service, Other (0.90%), and Management Fees (0.72%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hotel, Non-Package | $32.68M | $34.14M | $29.27M | $24.98M | $33.12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Product and Service, Other | $409.00K | $420.00K | $7.68M | $531.00K | $602.00K | $564.00K | $874.00K | $716.00K | $655.00K | $507.00K | $248.00K | $232.00K | $369.00K | $125.00K | $74.00K | $258.00K | $20.00K | $15.00K | $-7.00K | $14.00K |
| Management Fees | $1.40M | $2.53M | $1.61M | $1.37M | $2.12M | $1.93M | $642.00K | $786.00K | $1.34M | $1.06M | $822.00K | $673.00K | $452.00K | $344.00K | $172.00K | $8.00K | $-18.00K | $645.00K | $252.00K | $83.00K |
| Hotel, Package | $197.06M | $259.63M | $199.77M | $182.43M | $208.36M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost Reimbursements | $2.35M | $2.89M | $3.15M | $2.79M | $3.01M | $3.53M | $2.84M | $2.84M | $2.08M | $1.95M | $3.25M | $1.07M | $969.00K | $513.00K | $276.00K | $505.00K | $458.00K | $950.00K | $1.29M | $1.59M |
| Compulsory Tips | - | - | - | - | - | $6.04M | $5.38M | $5.44M | $5.10M | $4.40M | $3.87M | $3.82M | $3.41M | $1.94M | $2.02M | $930.00K | - | $5.11M | $5.91M | $5.08M |
Playa Hotels & Resorts's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Hotel, Package (84.25%), Hotel, Non-Package (13.97%), Cost Reimbursements (1.00%), Management Fees (0.60%), and Product and Service, Other (0.17%).
Playa Hotels & Resorts Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| CZR | Caesars Entertainment | $11.53B | $2.83B |
| VAC | Marriott Vacations Worldwide | $4.73B | $1.14B |
| HGV | Hilton Grand Vacations | $3.98B | $1.16B |
| MLCO | Melco Resorts & Entertainment | $3.78B | $1.11B |
| MTN | Vail Resorts | $2.89B | $1.28B |
| BALY | Bally's | $2.45B | $621.66M |
| RRR | Red Rock Resorts | $1.72B | $486.40M |
| GDEN | Golden Entertainment | $1.05B | $167.33M |
| PLYA | Playa Hotels & Resorts | $977.50M | $235.47M |
| BVH | Bluegreen Vacations | $817.68M | $234.96M |
| CNTY | Century Casinos | $550.21M | $136.02M |
| MCRI | Monarch Casino & Resort | $501.48M | $128.14M |
| MSC | Studio City | $445.54M | $150.16M |
| FLL | Full House Resorts | $241.06M | $69.75M |
PLYA Revenue FAQ
What is Playa Hotels & Resorts’s yearly revenue?
Playa Hotels & Resorts's yearly revenue for 2023 was $977.5M, representing an increase of 14.16% compared to 2022. The company's yearly revenue for 2022 was $856.26M, representing an increase of 60.16% compared to 2021. PLYA's yearly revenue for 2021 was $534.64M, representing an increase of 95.70% compared to 2020.
What is Playa Hotels & Resorts’s quarterly revenue?
Playa Hotels & Resorts's quarterly revenue for Q2 2024 was $235.48M, a -21.61% decrease from the previous quarter (Q1 2024), and a -5.07% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $300.4M, a 23.87% increase from the previous quarter (Q4 2023), and a 9.71% increase year-over-year (Q1 2023). PLYA's quarterly revenue for Q4 2023 was $242.52M, a 13.78% increase from the previous quarter (Q3 2023), and a 15.05% increase year-over-year (Q4 2022).
What is Playa Hotels & Resorts’s revenue growth rate?
Playa Hotels & Resorts's revenue growth rate for the last 3 years (2021-2023) was 82.83%, and for the last 5 years (2019-2023) was 53.58%.
What are Playa Hotels & Resorts’s revenue streams?
Playa Hotels & Resorts's revenue streams in c 23 are Management Fees, Product and Service, Other, Cost Reimbursements, Hotel, Non-Package, and Hotel, Package. Management Fees generated $7.03M in revenue, accounting 0.72% of the company's total revenue, up 83.65% year-over-year. Product and Service, Other generated $8.81M in revenue, accounting 0.90% of the company's total revenue, up 220.24% year-over-year. Cost Reimbursements generated $12.48M in revenue, accounting 1.28% of the company's total revenue, up 28.53% year-over-year. Hotel, Non-Package generated $121.42M in revenue, accounting 12.47% of the company's total revenue, down -6.23% year-over-year. Hotel, Package generated $824.12M in revenue, accounting 84.62% of the company's total revenue, up 15.55% year-over-year.
What is Playa Hotels & Resorts’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Playa Hotels & Resorts was Hotel, Package. This segment made a revenue of $824.12M, representing 84.62% of the company's total revenue.