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2014 Business Travel Survey: Rental Car Companies Grow Revenue On Volume Strength, Diversification

By Jay Boehmer / June 04, 2014 / Contact Reporter
Business Travel News on X

Avis Budget Group, Enterprise Holdings and Hertz Global Holdings—the three major U.S.-based rental car holding companies—each increased year-over-year revenues during their most recent fiscal years, as the industry benefited from solid demand, supplier consolidation and increasingly diversified business lines.

Combined, total revenues among the three players for their most recent respective fiscal years rose 10 percent year over year to $35.1 billion, based on their reported revenue metrics.

The largest of those companies, privately held Enterprise Holdings, which includes its Enterprise Fleet Management affiliate, reported $16.4 billion in revenue for the year ending July 31, 2013, up 6.5 percent, or $1 billion, from its prior fiscal year.

[Please click here to view the digital edition of the 2014 Business Travel Survey, featuring all charted data, downloadable as a pdf.]

Meanwhile, Avis Budget Group reported $7.9 billion in revenue for the 12 months ending Dec. 31, up 8 percent from the prior year, while Hertz Global Holdings' revenue rose 20 percent to $10.8 billion from $9 billion in 2012. Hertz's outsized gains were driven in part by the November 2012 acquisition of Dollar Thrifty.

While Enterprise does not disclose profit or loss figures, publicly held Hertz and Avis Budget finished 2013 with net income of $346.2 million and $256 million, respectively. Hertz's profit rose 45 percent for its year ending Dec. 31, 2013, while Avis Budget's fell 12 percent from the prior year.

Demand Stronger Than Pricing

Revenue growth in the rental segment largely has resulted from growing transaction volumes, as pricing growth has remained sluggish. 

Rental car demand last year, as measured by transaction days, rose for Avis Budget and Hertz. While year-over-year volume comparisons at Hertz were skewed by the acquisition of Dollar Thrifty, transaction days rose 26 percent in 2013 from the prior year. Meanwhile, Avis Budget rental days rose 4 percent from 2012 levels.

Increasing volume has proven to be an easier task for rental car firms than raising rates, especially when it comes to the commercial sector. Even so, pricing on the whole among rental car companies last year experienced some gains.

While Hertz reported that its average fourth-quarter U.S. rental rate per day fell 1.4 percent year over year to $44.91, average daily rate for the full year rose 1.4 percent to $47.

Meanwhile, driven by growth in leisure rates, Avis Budget CEO Ronald Nelson earlier this year touted 2013 as the "first full-year increase in our pricing in North America since 2009."

Operators in the sector have found less success in raising pricing levels among commercial clients, although signs of improvement are beginning to show.

Avis Budget has been particularly active in its efforts to extract higher pricing from large commercial accounts, and the company has expressed a willingness to walk away from business that does not drive profitability.

For the first time in years, the company reported a rise "in our realized commercial pricing" for the first quarter of this year, up 2 percent from the prior-year period.

That gain came "through rate increases to our existing book of business or through our initiative to shift our mix to more profitable customers and channels," Nelson told investors in May 2014. The realized rate gain came in part from efforts to grow in the small-business sector, a client base that generally pays higher rates than large clients. Small-business revenue during the first three months of 2014 rose 8 percent year over year, Nelson said. At press time, Hertz had yet to disclose first-quarter pricing trends.

Following Avis Budget's pronouncement on commercial gains, MKM Partners rental car analyst Christopher Agnew indicated he was "cautious on commercial rates," as the "reasons for commercial strength" at Avis Budget in the first quarter "may not last all year." Commercial travelers, he noted, stopped "opting for lower leisure rates instead of commercial rates" during the quarter. Even so, citing management, Agnew in May noted that 65 percent of Avis Budget commercial accounts had renewed "at flat or increased rates," and, as the company works through commercial accounts with "longer-dated renewals, fewer large accounts are being repriced lower."

Indeed, Avis Budget management noted that it is expecting a 1 percent gain in commercial pricing for full-year 2014 from 2013 levels.

Diversifying The Business

The three major rental companies have to some degree lessened their revenue reliance from their core strongholds, as each has entered new rental segments, launched new business lines and expanded geographically.

"This industry, which was pretty benign and conservative from a growth standpoint, has really picked up its game in expanding the reach of the brands," said Abrams Consulting Group president Neil Abrams. "What they've learned is you can't be good at one thing. You've got to serve diverse markets, with product and service offerings that differentiate themselves."

The diversification trend has been in the works for some time, but as it continues, the large firms increasingly engage in a game of "you come into our turf, we're going to go into yours," said Abrams.

For example: Long a leader in the off-airport segment in the United States, Enterprise has made significant headway into the on-airport space.

"Enterprise really had been known, going back 10 years, as being an off-airport operator with a strong focus on the insurance replacement business," said Abrams. "They now have really reached out, and cover all bases from on-airport and off-airport to corporate and leisure."

Abrams noted that Enterprise during the past seven years "almost doubled its market share" by rental revenue at the top 50 U.S. airports, as measured by Abrams Consulting. "That's just the Enterprise brand, not including National and Alamo," he said. "At the same time, Hertz and Avis have been making inroads in the off-airport space."

Furthermore, each of the three largest operators has become multibrand holding companies that tackle specific market segments with different brands. Both of Avis Budget Group's core brands target different segments, as does its Payless brand. Hertz also stepped into the multi-brand approach when it acquired the more economy-minded Dollar and Thrifty as a supplement to its namesake premium brand. The company last year expanded into select U.S. markets its Firefly brand, which has a stronger presence in Europe. Hertz calls Firefly its "deep value brand for price-conscious leisure travelers."

Additionally, each of the major companies has expanded into the car-sharing business, and each has made a series of acquisitions in the space, including Avis Budget's purchase last year of Zipcar.

While its competitors build up the portfolios within their companies, Hertz this year announced plans to spin off its equipment rental business as a separate company, the Hertz Equipment Rental Corp. The company expects the separation of the businesses to close by early next year.

This report originally appeared in the May 26, 2014, edition of Business Travel News.

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