EasyJet 2014 Annual Report Download - page 29

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www.easyJet.com 27
Strategic report
Key statistics
Operational measures
2014 2013 Change
Seats flown (millions) 71.5 68.0 5.1%
Passengers (millions) 64.8 60.8 6.6%
Load factor 90.6% 89.3% +1.3ppt
Available seat kilometres (ASK) (millions) 79,525 74,223 7.1%
Revenue passenger kilometres (RPK) (millions) 72,933 67,573 7.9%
Average sector length (kilometres) 1,112 1,091 1.9%
Sectors 439,943 420,311 4.7%
Block hours 849,790 799,480 6.3%
Number of aircraft owned/leased at end of year 226 217 4.1%
Average number of aircraft owned/leased during year 220.8 212.6 3.8%
Number of aircraft operated at end of year 217 209 3.8%
Average number of aircraft operated during year 210.8 199.8 5.5%
Operated aircraft utilisation (hours per day) 11.0 11.0 0.8%
Owned aircraft utilisation (hours per day) 10.6 10.3 2.4%
Number of routes operated at end of year 675 633 6.6%
Number of airports served at end of year 135 138 (2.2%)
Financial measures
2014 2013 Change
Return on capital employed 20.5% 17.4% +3.1ppt
Gearing 17% 7% +10ppt
Profit before tax per seat (£) 8.12 7.03 15.6%
Profit before tax per ASK (pence) 0.73 0.64 13.4%
Revenue
Revenue per seat (£) 63.31 62.58 1.2%
Revenue per seat at constant currency (£) 63.78 62.58 1.9%
Revenue per passenger (£) 69.90 70.08 (0.3%)
Revenue per passenger at constant currency (£) 70.40 70.08 0.5%
Revenue per ASK (pence) 5.69 5.74 (0.8%)
Revenue per ASK at constant currency (pence) 5.73 5.74 0.0%
Costs
Per seat measures
Total cost per seat (£) 55.19 55.55 (0.6%)
Total cost per seat excluding fuel (£) 37.70 38.17 (1.2%)
Total cost per seat excluding fuel at constant currency (£) 38.41 38.17 0.6%
Operational cost per seat (£) 51.80 52.14 (0.6%)
Operational cost per seat excluding fuel (£) 34.31 34.76 (1.3%)
Operational cost per seat excluding fuel at constant currency (£) 34.97 34.76 0.6%
Ownership cost per seat (£) 3.39 3.41 (0.8%)
Per ASK measures
Total cost per ASK (pence) 4.96 5.10 (2.7%)
Total cost per ASK excluding fuel (pence) 3.39 3.51 (3.1%)
Total cost per ASK excluding fuel at constant currency (pence) 3.45 3.51 (1.3%)
Operational cost per ASK (pence) 4.65 4.78 (2.5%)
Operational cost per ASK excluding fuel (pence) 3.08 3.19 (3.2%)
Operational cost per ASK excluding fuel at constant currency (pence) 3.14 3.19 (1.6%)
Ownership cost per ASK (pence) 0.31 0.32 (2.7%)