Playa Hotels & Resorts (PLYA) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Playa Hotels & Resorts Revenue Highlights


Latest Revenue (Y)

$977.50M

Latest Revenue (Q)

$236.23M

Main Segment (Y)

Hotel, Package

Playa Hotels & Resorts Revenue by Period


Playa Hotels & Resorts Revenue by Year

DateRevenueChange
2023-12-31$977.50M14.16%
2022-12-31$856.26M60.16%
2021-12-31$534.64M95.70%
2020-12-31$273.19M-57.08%
2019-12-31$636.48M3.15%
2018-12-31$617.01M10.27%
2017-12-31$559.54M100.00%
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

DateRevenueChange
2024-06-30$236.23M-21.36%
2024-03-31$300.40M23.87%
2023-12-31$242.52M13.78%
2023-09-30$213.15M-14.07%
2023-06-30$248.04M-9.41%
2023-03-31$273.80M29.89%
2022-12-31$210.80M3.02%
2022-09-30$204.62M-7.52%
2022-06-30$221.27M0.77%
2022-03-31$219.57M24.19%
2021-12-31$176.80M16.87%
2021-09-30$151.29M17.46%
2021-06-30$128.80M65.67%
2021-03-31$77.75M17.36%
2020-12-31$66.24M130.52%
2020-09-30$28.74M2826.27%
2020-06-30$982.00K-99.45%
2020-03-31$177.23M23.22%
2019-12-31$143.83M8.29%
2019-09-30$132.82M-19.02%
2019-06-30$164.02M-16.23%
2019-03-31$195.80M29.00%
2018-12-31$151.78M6.28%
2018-09-30$142.81M-1.90%
2018-06-30$145.57M-17.68%
2018-03-31$176.85M39.76%
2017-12-31$126.54M6.93%
2017-09-30$118.34M-15.83%
2017-06-30$140.60M-19.23%
2017-03-31$174.07M44.91%
2016-12-31$120.12M5.26%
2016-09-30$114.11M100.00%
2016-06-30-100.00%
2016-03-31-100.00%
2015-09-30--

Playa Hotels & Resorts generated $236.23M in revenue during Q2 2024, up -21.36% compared to the previous quarter, and up 86.28% 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/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Hotel, Package$824.12M$713.24M---
Product and Service, Other$8.81M$2.75M$974.00K$367.00K$23.00K
Management Fees$7.03M$3.83M$2.29M$807.00K$1.82M
Cost Reimbursements$12.47M$9.71M$5.81M$2.19M$6.41M
Hotel, Non-Package$121.42M$129.49M---
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/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Management Fees$1.31M$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
Cost Reimbursements$1.90M$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
Hotel, Package$154.45M$197.06M$259.63M$199.77M$182.43M$208.36M--------------
Hotel, Non-Package$23.78M$32.68M$34.14M$29.27M$24.98M$33.12M--------------
Product and Service, Other$352.00K$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
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

Playa Hotels & Resorts's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Hotel, Package (84.96%), Hotel, Non-Package (13.08%), Cost Reimbursements (1.04%), Management Fees (0.72%), and Product and Service, Other (0.19%).

Playa Hotels & Resorts Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
CZRCaesars Entertainment$11.53B$2.87B
VACMarriott Vacations Worldwide$4.73B$1.30B
HGVHilton Grand Vacations$3.98B$1.31B
MLCOMelco Resorts & Entertainment$3.78B$1.11B
MTNVail Resorts$2.88B$1.28B
BALYBally's$2.45B$629.97M
RRRRed Rock Resorts$1.72B$468.02M
GDENGolden Entertainment$1.05B$161.23M
PLYAPlaya Hotels & Resorts$977.50M$236.23M
BVHBluegreen Vacations$817.68M$234.96M
CNTYCentury Casinos$550.21M$136.02M
MCRIMonarch Casino & Resort$501.48M$137.87M
MSCStudio City$445.54M$150.16M
FLLFull House Resorts$241.06M$73.49M

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 $236.23M, a -21.36% decrease from the previous quarter (Q1 2024), and a -4.76% 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 Hotel, Package, Product and Service, Other, Management Fees, Cost Reimbursements, and Hotel, Non-Package. Hotel, Package generated $824.12M in revenue, accounting 84.62% of the company's total revenue, up 15.55% 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. Management Fees generated $7.03M in revenue, accounting 0.72% of the company's total revenue, up 83.65% 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.

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.