Cathay Pacific 2015 Annual Report Download - page 4

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Cathay Pacific Airways Limited
2
Group Financial Statistics
2015 2014 Change
Results
Revenue HK$ million 102,342 105,991 -3.4%
Profit attributable to the shareholders of Cathay Pacific HK$ million 6,000 3,150 +90.5%
Earnings per share HK cents 152.5 8 0.1 +90.4%
Dividend per share HK$ 0.53 0.36 +47.2%
Profit margin %5.9 3.0 +2.9%pt
Financial position
Funds attributable to the shareholders of Cathay Pacific HK$ million 47,927 51,722 -7.3%
Net borrowings HK$ million 42,458 43,998 -3.5%
Shareholders’ funds per share HK$ 12.2 13.1 -6.9%
Net debt/equity ratio Times 0.89 0.85 +0.04 times
Operating Statistics – Cathay Pacific and Dragonair
2015 2014 Change
Available tonne kilometres (“ATK”) Million 30,048 28,440 +5.7%
Available seat kilometres (“ASK”) Million 142,680 134,711 +5.9%
Revenue passengers carried ‘000 34,065 31,570 +7.9%
Passenger load factor %85.7 83.3 +2.4%pt
Passenger yield HK cents 59.6 67. 3 -11.4%
Cargo and mail carried ‘000 tonnes 1,798 1,723 +4.4%
Cargo and mail load factor %64.2 64.3 - 0.1%pt
Cargo and mail yield HK$ 1.90 2.19 -13.2%
Cost per ATK (with fuel) HK$ 3.14 3.50 -10.3%
Cost per ATK (without fuel) HK$ 2.06 2.12 -2.8%
Aircraft utilisation Hours per day 12.2 12.2 –
On-time performance %64.7 70.1 -5.4%pt
Average age of fleet Years 9.1 9.1 –
GHG emissions Million tonnes of CO2e17.1 16.4 +4.3%
GHG emissions per ATK Grammes of CO2e569 576 -1.2%
Lost time injury rate Number of injuries per
100 full-time equivalent
employees
2.81 3.67 -23.4%
Financial and Operating Highlights