EasyJet 2012 Annual Report Download - page 26

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Operational measures
2012 2011 Change
Seats flown (millions) 65.9 62.5 5.5%
Passengers (millions) 58.4 54.5 7.1%
Load factor 88.7% 87.3% +1.4ppt
Available seat kilometres (ASK) (millions) 72,182 69,318 4.1%
Revenue passenger kilometres (RPK) (millions) 65,227 61,347 6.3%
Average sector length (kilometres) 1,096 1,110 (1.3%)
Sectors 411,008 393,147 4.5%
Block hours 786,854 761,708 3.3%
Number of aircraft owned / leased at end of year 214 204 4.9%
Average number of aircraft owned / leased during year 206.6 198.8 3.9%
Number of aircraft operated at end of year 203 197 3.0%
Average number of aircraft operated during year 195.7 185.4 5.5%
Operated aircraft utilisation (hours per day) 11.0 11.3 (2.1%)
Owned aircraft utilisation (hours per day) 10.4 10.5 (0.6%)
Number of routes operated at end of year 605 547 10.6%
Number of airports served at end of year 133 123 8.1%
Financial measures
2012 2011 Change
Return on equity 14.6% 14.0% +0.6ppt
Return on capital employed – excluding operating leases adjustment 14.5% 12.7% +1.8ppt
Return on capital employed – including operating leases adjustment 11.3% 9.8% +1.5ppt
Gearing 29% 28% +1ppt
Profit before tax per seat (£) 4.81 3.97 21.3%
Profit before tax per ASK (pence) 0.44 0.36 22.8%
Revenue
Revenue per seat (£) 58.51 55.27 5.9%
Revenue per seat at constant currency (£) 59.41 55.27 7.5%
Revenue per ASK (pence) 5.34 4.98 7.2%
Revenue per ASK at constant currency (pence) 5.42 4.98 8.9%
Costs
Per seat measures
Total cost per seat (£) 53.70 51.30 4.7%
Total cost per seat excluding fuel (£) 36.25 36.62 (1.0%)
Total cost per seat excluding fuel at constant currency (£) 37.28 36.62 1.8%
Operational cost per seat (£) 50.45 47.78 5.6%
Operational cost per seat excluding fuel (£) 33.00 33.10 (0.3%)
Operational cost per seat excluding fuel at constant currency (£) 34.01 33.10 2.8%
Ownership cost per seat (£) 3.25 3.52 (7.8%)
Per ASK measures
Total cost per ASK (pence) 4.90 4.62 6.0%
Total cost per ASK excluding fuel (pence) 3.31 3.30 0.2%
Total cost per ASK excluding fuel at constant currency (pence) 3.40 3.30 3.1%
Operational cost per ASK (pence) 4.60 4.30 6.9%
Operational cost per ASK excluding fuel (pence) 3.01 2.98 0.6%
Operational cost per ASK excluding fuel at constant currency (pence) 3.10 2.98 4.1%
Ownership cost per ASK (pence) 0.30 0.32 (6.6%)
Performance and risk
Financial review
continued
easyJet plc
Annual report and accounts 2012
24