Tourism Performance in Malta 2021

Page 1

Tourism Performance in Malta 2021 INTRODUCTION This report gives an overview of Malta's tourism performance in 2021. The information is based on official tourism figures published by UNWTO, Eurostat and the National Statistics Office, Malta.

MALTA Facts and Figures

Economic Importance of Tourism

Area

316 km²

Population (2021)

516,100

Population density per km² (2020)

1,637

Capital City

Valletta

Official languages

Maltese, English

Government

Republic of Malta

Religion

Roman Catholic (98%)

National Holidays

Freedom Day 31 Mar, Sette Giugno 7 Jun, Our Lady of Victories 8 Sept, Independence Day 21 Sept, Republic Day 13 Dec.

Currency unit (from 2008)

Euro

Time zone

GMT + 1 hour

GDP (2021)

EUR 14,685 million

GDP per capita (2021)

EUR 28,216

GDP real growth rate (2021)

11.3%

Employed population (LFS Q4 2021)

274,110

Unemployment rate (Average year 2021)

3.6%

Regular internet users (% population, 2021)

87.5%

International airport

Luqa

Seaports

Marsaxlokk (Malta Freeport), Valletta

Membership in International Tourism Organisations

World Tourism Organisation (UNWTO), European Travel Commission (ETC)

Total tourist expenditure (2021)

EUR 870.7 million

Tourist expenditure per capita (2021)

EUR 899

Employment in accommodation (2021 yearly average)

5,555 full time; 1,852 part time

Employment in food and beverage service activities (2021 yearly average)

9,536 full time; 5,553 part time

Source: NSO

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INTERNATIONAL TOURIST ARRIVALS 2021 Million; Percentage Change 2021/2020

World (405.0; 5.3%)

Europe (286.8; 20.2%)

Americas (82.4; 18.0%)

Middle East (18.5; -6.4%)

Asia & the Pacific (20.7; -65.0%)

Africa (18.4; 2.4%)

Source: UNWTO Barometer, May 2022

Main Indicators of Inbound Tourism to Malta 2019

2020

2021

% Change 2021/2020

Total inbound visitors (incl. overnight cruise passengers)

2,771,888

659,513

969,246

47.0%

Total inbound tourists

2,753,239

658,567

968,136

47.0%

Tourist guest nights

19,338,860

5,227,229

8,389,545

60.5%

7.0

7.9

8.7

+0.7 of a night

2,220,627

455,108

870,710

91.3%

2019

2020

2021

% Change 2021/2020

January to March

425,892

370,216

33,249

- 91.0%

April to June

782,176

0

106,438

-

July to September

927,358

213,560

446,547

109.1%

October to December

617,814

74,790

381,902

410.6%

2,753,239

658,567

968,136

47.0%

Average length of stay Tourist expenditure (€ '000s) Source: NSO (Inbound Tourism)

Inbound Tourists by Quarter

Total Inbound Tourists Source: NSO (Inbound Tourism)

Page 2


INBOUND TOURISTS AND GUEST NIGHTS BY MARKET Inbound Tourists 2019

2020

2021

% Change 2021/2020

Australia

49,807

2,806

1,341

-52.2%

Austria

33,251

11,667

16,445

41.0%

Belgium

70,886

19,015

31,768

67.1%

France

239,140

70,875

133,912

88.9%

Germany

211,546

72,470

96,514

33.2%

Hungary

37,976

9,683

11,016

13.8%

Ireland

53,089

13,164

13,787

4.7%

Italy

392,955

93,977

127,774

36.0%

Netherlands

59,528

14,702

21,975

49.5%

Poland

104,228

40,647

68,172

67.7%

Scandinavia

124,411

18,271

31,279

71.2%

Spain

116,295

27,480

35,787

Switzerland

48,954

9,794

United Kingdom

649,624

USA

Guest nights 2019

2020

2021

% Change 2021/2020

Australia

477,105

26,007

19,914

-23.4%

30.2%

Austria

199,710

87,609

123,928

41.5%

20,538

109.7%

Belgium

458,266

123,713

236,981

91.6%

135,944

214,267

57.6%

France

1,768,292

528,201

1,156,078

118.9%

Germany

1,519,440

576,003

786,629

36.6%

50,525

8,612

13,321

54.7%

Other

53,175

75,375

41.7%

109,461

130,241

19.0%

Hungary

226,736

511,025

Total

2,753,239

658,567

968,136

47.0%

Ireland

347,940

87,516

109,500

25.1%

2,524,847

980,009

1,295,503

32.2%

Netherlands

433,665

102,027

183,148

79.5%

Poland

687,924

269,083

464,544

72.6%

Scandinavia

881,690

160,527

270,967

68.8%

Spain

726,039

175,533

312,331

77.9%

Switzerland

352,216

80,892

188,166

132.6%

4,439,274

1,036,765

1,730,720

66.9%

313,337

71,603

97,476

36.1%

Other

3,982,379

868,566

1,338,286

54.1%

Total

19,338,860

5,227,229

8,389,545

60.5%

*Inbound figures do not include overnight cruise passengers. Source: NSO (Inbound Tourism)

Seasonality of Guest nights

Italy

United Kingdom USA

Source: NSO (Inbound Tourism) Source: NSO (Inbound Tourism) Page 3


EXPENDITURE BY MARKET Expenditure (€ '000s)

2019

2020

2021

% Change 2021/2020

Australia

74,823

3,015

2,180

- 27.7%

Austria

27,622

9,345

14,435

54.5%

Belgium

51,517

11,730

27,702

136.2%

France

192,285

51,536

120,764

134.3%

Germany

175,592

56,685

96,532

70.3%

Hungary

21,639

4,803

6,989

45.5%

Ireland

46,144

10,120

14,933

47.6%

Italy

236,400

52,788

80,798

53.1%

Netherlands

46,880

9,482

21,905

131.0%

Poland

69,433

22,998

46,370

101.6%

Scandinavia

112,252

15,273

31,648

107.2%

Spain

76,015

14,266

26,208

83.7%

Switzerland

50,585

10,284

25,750

150.4%

United Kingdom

514,388

92,239

220,879

139.5%

USA

58,579

9,584

18,709

95.2%

Other

466,473

80,961

114,907

41.9%

Total

2,220,627

455,108

870,710

91.3%

Source: NSO (Inbound Tourism)

Page 4


TOURIST EXPENDITURE Total Tourist Expenditure (€000s)

2019

2020

2021

% Change 2021/2020

Package expenditure

558,740

86,379

180,265

108.7%

Non-package expenditure: Air/Sea fares

396,951

79,970

126,040

57.6%

Non-package expenditure: Accommodation

453,347

93,498

202,479

116.6%

Other expenditure

811,589

195,261

361,926

85.4%

2,220,627

455,108

870,710

91.3%

2019

2020

2021

% Change 2021/2020

Package expenditure

683

536

813

51.7%

Non-package expenditure: Air/Sea fares

204

160

168

4.7%

Non-package expenditure: Accommodation

279

235

334

41.9%

Other expenditure

295

296

374

26.1%

Total

807

691

899

30.1%

Total Source: NSO (Inbound Tourism)

Tourist Expenditure per Capita (€)

Source: NSO (Inbound Tourism)

Tourist Expenditure per Capita per Night (€)

2019 € 115

2020 € 87

2021 € 104

Source: NSO (Inbound Tourism)

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CRUISE TRAFFIC Cruise Passengers

2019

2020

2021

% Change 2021/2020

Transit

629,276

58,827

131,955

124.3%

Landed

136,420

191

9,962

5115.7%

Total number of passengers

765,696

59,018

141,917

140.5%

EU nationals

491,599

39,553

123,627

212.6%

Non-EU nationals

274,097

19,465

18,290

- 6.0%

Passengers on Cruise Liners Berthed in Gozo

8,160

0

3,229

-

Passengers staying overnight

18,649

946

9,263

879.2

Cruise liner calls

359

32

106

231.3%

of which:

Source: NSO (Cruise Passengers)

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OUTBOUND TOURISM Main Indicators of Outbound Tourism from Malta 2019

2020

2021

% Change 2021/2020

Outbound tourist trips

706,797

196,508

303,067

54.2%

Nights spent

4,608,643

1,653,622

2,832,473

71.3%

Average length of stay

6.5

8.4

9.3

+0.9 of a night

Expenditure (€ '000s)

606,220

139,629

252,599

80.9%

Source: NSO (Outbound Tourism)

Outbound Tourists by Country 2019

2020

2021

% Change 2021/2020

Austria

14,903

3,899

4,801

23.1%

Belgium

16,572

5,355

5,285

- 1.3%

Bulgaria

9,521

3,525

5,921

68.0%

France

28,061

7,680

12,356

60.9%

Germany

37,721

11,252

10,959

- 2.6%

Greece

11,159

3,519

9,603

172.9%

Hungary

11,247

3,425

6,678

95.0%

Ireland

6,483

2,129

3,218

51.1%

Italy

214,152

67,346

118,682

76.2%

Netherlands

16,830

5,267

6,347

20.5%

Poland

16,031

4,191

6,763

61.4%

Scandinavia

14,275

3,340

7,239

116.7%

Romania

6,254

1,789

2,477

38.4%

Spain

44,916

10,006

20,532

105.2%

Switzerland

7,559

2,218

2,801

26.3%

Turkey

9,061

3,991

10,778

170.1%

United Kingdom

126,376

29,070

26,433

- 9.1%

USA

5,960

:

946

-

Other

109,715

27,782

41,249

48.5%

Total

706,797

196,508

303,067

54.2%

Source: NSO (Outbound Tourism) : Unreliable - less than 20 sample observations.

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TOURIST ACCOMMODATION Tourist Accommodation Capacity 2021

Malta & Gozo

Malta

Gozo

Units

Beds

Units

Beds

Units

Beds

148

34,872

133

33,434

15

1,438

5 star

17

7,458

15

7,016

2

442

4 star

44

14,663

40

14,025

4

638

3 star

62

11,105

56

10,803

6

302

2 star

25

1,646

22

1,590

3

56

Tourist village

1

738

1

738

0

0

Guesthouses/ hostels

164

5,587

146

5,130

18

457

Total Serviced Accommodation

313

41,197

280

39,302

33

1,895

Self-Catering Accommodation

4,414

18,550

3,067

11,298

1,347

7,252

Total Tourist Accommodation

4,727

59,747

3,347

50,600

1,380

9,147

Hotels

Source: MTA Licensing Administration Office (as at January 2022)

Share of Guest Nights by Type of Accommodation

Source: NSO (Inbound Tourism)

Page 8


Inbound Tourists by Type of Accommodation

Rented Accommodation Collective Other Rented Non-rented Accommodation Total tourists

2019

2020

2021

% Change 2021/2020

2,424,123

552,737

824,270

49.1%

1,709,966

407,938

623,186

52.8%

714,157

144,800

201,084

38.9%

329,117

105,829

143,866

35.9%

2,753,239

658,567

968,136

47.0%

Source: NSO (Inbound Tourism)

Nights spent by Inbound Tourists by Type of Accommodation

2019

2020

2021

% Change 2021/2020

16,230,780

3,760,383

6,534,367

73.8%

10,068,632

2,361,970

4,115,955

74.3%

6,162,148

1,398,413

2,418,413

72.9%

Non-rented Accommodation

3,108,080

1,466,846

1,855,178

26.5%

Total tourists

19,338,860

5,227,229

8,389,545

60.5%

Rented Accommodation Collective Other Rented

Source: NSO (Inbound Tourism)

Average Length of Stay by Type of Accommodation

Source: NSO (Inbound Tourism)

Page 9


Guests & Nights (by Residents & Non-Residents) in Collective Accommodation 2021

Guests

Nights

Average Length of Stay

886,248

4,240,091

4.8

5 star

205,071

902,007

4.4

4 star

434,690

2,062,474

4.7

3 star

222,557

1,152,377

5.2

2 star

23,930

123,233

5.1

95,745

372,814

3.9

981,993

4,612,905

4.7

Guests

Nights

Average Length of Stay

826,492

4,069,026

4.9

5 star

185,563

839,368

4.5

4 star

410,234

1,987,759

4.8

3 star

211,841

1,128,088

5.3

85,857

348,313

4.1

912,349

4,417,339

4.8

Guests

Nights

Average Length of Stay

59,756

171,065

2.9

5 star

19,508

62,639

3.2

4 star

24,456

74,715

3.1

3 star

10,716

24,289

2.3

9,888

24,555

2.5

69,644

195,620

2.8

Malta & Gozo Hotel

Other Collective Accommodation* Total Collective Accommodation

*Comprises of guesthouses, hostels and tourist villages Source: NSO (Collective Accommodation Establishments)

Malta Hotel

Other Collective Accommodation* Total Collective Accommodation

*Comprises of guesthouses, hostels and tourist villages Source: NSO (Collective Accommodation Establishments)

Gozo Hotel

Other Collective Accommodation* Total Collective Accommodation

*Comprises of guesthouses, hostels and tourist villages Source: NSO (Collective Accommodation Establishments)

Page 10


OCCUPANCY RATES IN THE MALTESE ISLANDS Occupancy Rates in Malta & Gozo 2021 (%)

Malta & Gozo

Q1

Q2

Q3

Q4

Year 2021

10.3

18.8

56.5

42.3

34.1

5 star

10.5

18.1

59.7

41.7

33.7

4 star

7.9

19.6

60.8

44.8

36.5

3 star

13.3

18.6

49.8

38.5

31.5

2 star

12.9

15.5

36.8

41.4

27.9

Other Collective Accommodation*

9.8

17.8

39.7

29.2

25.1

Total Collective Accommodation

10.2

18.7

54.8

40.9

33.1

Q1

Q2

Q3

Q4

Year 2021

10.1

18.6

56.1

42.5

34.0

5 star

10.1

17.6

58.7

41.8

33.1

4 star

7.8

19.6

60.9

45.4

36.7

3 star

13.2

18.4

49.5

38.3

31.3

Other Collective Accommodation*

10.1

17.9

39.7

30.1

25.3

Total Collective Accommodation

10.1

18.5

54.5

41.2

33.1

Q1

Q2

Q3

Q4

Year 2021

13.7

24.2

65.4

36.1

37.2

5 star

19.5

29.6

75.2

39.7

43.9

4 star

8.7

19.5

59.6

31.4

31.9

3 star

20.8

37.3

69.9

48.0

46.7

Other Collective Accommodation*

5.8

15.9

40.1

19.9

23.0

Total Collective Accommodation

12.4

22.7

60.3

32.9

34.5

Hotel

Malta Hotel

Gozo Hotel

*Comprises of guesthouses, hostels and tourist villages Source: NSO (Collective Accommodation Establishments) Page 11


Occupancy Rates in Malta & Gozo 2020 (%)

Source: NSO (Collective Accommodation Establishments)

Page 12


PROFILE OF INCOMING TOURISTS Demographic Profile

Gender 2019

2020

2021

% Change 2021/2020

Males

1,368,550

351,402

502,914

43.1%

Females

1,384,689

307,164

465,223

51.5%

Source: NSO (Inbound Tourism)

Age Group 2019

2020

2021

% Change 2021/2020

0 - 24

544,597

145,789

211,890

45.3%

25 - 44

1,101,842

272,746

408,670

49.8%

45 - 64

826,816

190,396

274,576

44.2%

65+

279,984

49,635

73,000

47.1%

Source: NSO (Inbound Tourism)

Organisation of Stay

Package Non-Package

2019

2020

2021

% Change 2021/2020

818,014

161,078

221,645

37.6%

1,935,226

497,489

746,491

50.1%

Source: NSO (Inbound Tourism)

Page 13


Frequency 2019

2020

2021

% Change 2021/2020

First time tourists

2,056,139

465,565

695,562

49.4%

Repeat tourists

697,100

193,002

272,574

41.2%

Source: NSO (Inbound Tourism)

Duration of Visit 2019

2020

2021

% Change 2021/2020

1 - 3 nights

600,879

161,821

174,627

7.9%

4 - 6 nights

821,265

189,588

257,584

35.9%

7 nights or more

1,331,096

307,157

535,925

74.5%

Source: NSO (Inbound Tourism)

Mode of Travel of Incoming Tourists 2021

Air 97.5%

Source: NSO (Inbound Tourism)

Sea 2.5%

Page 14


PURPOSE OF VISIT Inbound Tourists by Purpose of Visit 2019

2020

2021

% Change 2021/2020

2,240,077

512,736

770,397

50.3%

Business & Professional

189,086

50,133

62,831

25.3%

Visiting Family/ Friends

208,069

68,986

90,870

31.7%

Other

116,007

26,712

44,038

64.9%

Total

2,753,239

658,567

968,136

47.0%

Holiday

Source: NSO (Inbound Tourism)

Studying English as a Foreign Language Year 2021

Students

Student Weeks

Tuition Weeks

Average Length of Stay

27,853

137,108

100,198

4.9 weeks

696

2,444

-

3.5 weeks

27,157

134,664

-

5.0 weeks

Grand Total (including remote learning) Remote Learning Total in Malta (excluding remote learning) Source: NSO (TEFL)

In 2020 and 2021, following disruptions and unprecedented scenarios due to COVID-19, foreign students attended physical courses in Malta, as well as online courses. The term ‘tuition weeks’ encapsulates all tuition weeks, those taken by students staying in Malta and those taking courses remotely. The tuition weeks for students visiting Malta is less than the student weeks of the same students, since, students might have spent more time in Malta than the course length. The average length of stay is based on student weeks.

Share of Top 6 EL Students by Citizenship 2021

Italy

France

Poland

17.6%

14.9%

12.2%

Germany 11.1%

Spain 6.9%

Japan 5.5%

Page 15


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