EasyJet 2015 Annual Report Download - page 27

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Strategic report Governance Accounts
23
www.easyJet.com
ating measures
2015 2014
Increase/
(decrease)
Seats flown (millions) 75.0 71.5 4.9%
Passengers (millions) 68.6 64.8 6.0%
Load factor 91.5% 90.6% +0.9ppt
Available seat kilometres (ASK) (millions) 83,846 79,525 5.4%
Revenue passenger kilometres (RPK) (millions) 77,619 72,933 6.4%
Average sector length (kilometres) 1,118 1,112 0.5%
Sectors 457,479 439,943 4.0%
Block hours 892,052 849,790 5.0%
Number of aircraft owned/leased at end of year 241 226 6.6%
Average number of aircraft owned/leased during year 232.6 220.8 5.3%
Number of aircraft operated at end of year 233 217 7.4%
Average number of aircraft operated during year 221.1 210.8 4.9%
Operated aircraft utilisation (hours per day) 11.1 11.0 0.5%
Owned aircraft utilisation (hours per day) 10.5 10.6 (0.9%)
Number of routes operated at end of year 735 675 8.9%
Number of airports served at end of year 136 135 0.7%
inancial measures
Return on capital employed 22.2% 20.5% +1.7ppt
Gearing 14% 17% -3ppt
Profit before tax per seat (£) 9.15 8.12 12.6%
Profit before tax per ASK (pence) 0.82 0.73 12.0%
evenue
Revenue per seat (£) 62.48 63.31 (1.3%)
Revenue per seat at constant currency (£) 64.28 63.31 1.5%
Revenue per passenger (£) 68.28 69.90 (2.3%)
Revenue per passenger at constant currency (£) 70.25 69.90 0.5%
Revenue per ASK (pence) 5.59 5.69 (1.8%)
Revenue per ASK at constant currency (pence) 5.75 5.69 1.0%
er seat measures
Total cost per seat (£) 53.33 55.19 (3.4%)
Total cost per seat excluding fuel (£) 37.35 37.70 (0.9%)
Total cost per seat excluding fuel at constant currency (£) 39.07 37.70 3.6%
Operating cost per seat (£) 49.96 51.80 (3.6%)
Operating cost per seat excluding fuel (£) 33.98 34.31 (1.0%)
Operating cost per seat excluding fuel at constant currency (£) 35.57 34.31 3.7%
Ownership cost per seat (£) 3.37 3.39 (0.4%)
er SK measures
Total cost per ASK (pence) 4.77 4.96 (3.9%)
Total cost per ASK excluding fuel (pence) 3.34 3.39 (1.5%)
Total cost per ASK excluding fuel at constant currency (pence) 3.49 3.39 3.1%
Operating cost per ASK (pence) 4.47 4.65 (4.1%)
Operating cost per ASK excluding fuel (pence) 3.04 3.08 (1.5%)
Operating cost per ASK excluding fuel at constant currency (pence) 3.18 3.08 3.1%
Ownership cost per ASK (pence) 0.30 0.31 (1.0%)
KEY STATISTICS