Sensitivity analysis
A change in RevPAR due to variable rental costs and variable costs will have an impact of approximately 40–60 percent on EBITDA.
Based on the group's results for 2015 and assuming that all factors other than RevPAR are unchanged, the company estimates that an increase or decrease in RevPAR corresponding to one percent would have an impact on EBITDA of approximately SEK 30-50 million on an annual basis, where the higher value refers to a change entirely driven by average room rate, while the lower refers to a change entirely driven by occupancy rate.
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About Scandic
Scandic is the largest Nordic hotel operator with a network of about 280 hotels with 58,000 hotel rooms in operation and under development in six countries. Scandic Friends is the biggest loyalty program in the Nordic hotel sector. Corporate responsibility has always been a part of Scandic’s DNA. Since December 2, 2015, Scandic has been listed on Nasdaq Stockholm. Read more about Scandic
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