EasyJet 2013 Annual Report Download - page 39

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37
www.easyJet.com
Strategic report
KEY STATISTICS
Operational measures
2013 2012 Change
Seats flown (millions) 68.0 65.9 3.3%
Passengers (millions) 60.8 58.4 4.0%
Load factor 89.3% 88.7% +0.6ppt
Available seat kilometres (ASK) (millions) 74,223 72,182 2.8%
Revenue passenger kilometres (RPK) (millions) 67,573 65,227 3.6%
Average sector length (kilometres) 1,091 1,096 (0.5%)
Sectors 420,311 411,008 2.3%
Block hours 799,480 786,854 1.6%
Number of aircraft owned/leased at end of year 217 214 1.4%
Average number of aircraft owned/leased during year 212.6 206.6 2.9%
Number of aircraft operated at end of year 209 203 3.0%
Average number of aircraft operated during year 199.8 195.7 2.1%
Operated aircraft utilisation (hours per day) 11.0 11.0 (0.2%)
Owned aircraft utilisation (hours per day) 10.3 10.4 (1.0%)
Number of routes operated at end of year 633 605 4.6%
Number of airports served at end of year 138 133 3.8%
Financial measures
2013 2012 Change
Return on capital employed 17.4% 11.3% +6.1ppt
Gearing 7% 29% -22ppt
Profit before tax per seat (£) 7.03 4.81 46.0%
Profit before tax per ASK (pence) 0.64 0.44 46.7%
Revenue
Revenue per seat (£) 62.58 58.51 7.0%
Revenue per seat at constant currency (£) 62.65 58.51 7.1%
Revenue per ASK (pence) 5.74 5.34 7.4%
Revenue per ASK at constant currency (pence) 5.74 5.34 7.6%
Costs
Per seat measures
Total cost per seat (£) 55.55 53.70 3.5%
Total cost per seat excluding fuel (£) 38.17 36.25 5.3%
Total cost per seat excluding fuel at constant currency (£) 37.66 36.25 3.9%
Operational cost per seat (£) 52.14 50.45 3.4%
Operational cost per seat excluding fuel (£) 34.76 33.00 5.3%
Operational cost per seat excluding fuel at constant currency (£) 34.36 33.00 4.1%
Ownership cost per seat (£) 3.41 3.25 5.1%
Per ASK measures
Total cost per ASK (pence) 5.10 4.90 3.9%
Total cost per ASK excluding fuel (pence) 3.51 3.31 5.8%
Total cost per ASK excluding fuel at constant currency (pence) 3.45 3.31 4.4%
Operational cost per ASK (pence) 4.78 4.60 3.8%
Operational cost per ASK excluding fuel (pence) 3.19 3.01 5.8%
Operational cost per ASK excluding fuel at constant currency (pence) 3.14 3.01 4.6%
Ownership cost per ASK (pence) 0.32 0.30 5.6%