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Pierre et Vacances (VAC) investor relations material

Pierre et Vacances Q3 2025 TU earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q3 2025 TU earnings summary24 Jul, 2025

Executive summary

  • Q3 2024/2025 economic revenue from tourism businesses rose 12.2% year-over-year, with nine-month group revenue up 3.7% to €1,294 million.

  • Strong momentum across all brands, with increased occupancy and letting rates, and robust last-minute sales.

  • Customer satisfaction rates improved, with notable NPS gains across all brands.

Financial highlights

  • Q3 IFRS revenue reached €470.2 million, up from €421.0 million in Q3 2023/2024; nine-month IFRS revenue was €1,235.4 million, up 3% year-over-year.

  • Economic revenue for Q3 totaled €491.6 million (+10.1% year-over-year); nine-month economic revenue was €1,293.8 million (+2.0%).

  • Accommodation revenue in Q3 was €362.2 million (+12.3% year-over-year), driven by higher letting rates (+6.5%) and occupancy (+2.5 pts).

  • Supplementary income in Q3 rose 12.0% to €110.4 million, with nine-month supplementary income up 6.8% to €287 million.

Outlook and guidance

  • Adjusted EBITDA for 2024/2025 is expected to exceed €180 million, up from €163 million in 2023/2024 (excluding non-recurring income).

  • Summer season reservations are strong, with 80% of targets already booked, supporting guidance for higher accommodation revenue.

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Frequently asked questions

Pierre et Vacances SA is a French company specializing in tourism and holiday accommodation, operating under brands such as Pierre & Vacances, Center Parcs, and Adagio. The company provides vacation rentals, resorts, and holiday villages across Europe, offering a range of accommodations from self-catering apartments to full-service resort stays. Pierre et Vacances caters to family and leisure travelers, with a focus on creating relaxing and nature-oriented holiday experiences. The company’s properties are located in popular leisure destinations across France, Spain, Belgium, and the Netherlands. The company is headquartered in Paris, France, and its shares are listed on Euronext Paris.

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