Aer Lingus 2010 Annual Report Download - page 3

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Annual Report 2010
1
Financial highlights Aer Lingus Group Plc
Financial highlights
For the year ended 31 December 2010
2010 2009 Change
Results
Revenue €m 1,215.6 1,205.7 0.8%
EBITDAR 1€m 196.7 57.5 242.1%
Operating profi t/(loss) before net
exceptional items
€m 57.6 (81.0) (171.1%)
Net exceptional items €m (31.0) (88.6) (65.0%)
Operating profi t/(loss) after net
exceptional items
€m 26.6 (169.6) (115.7%)
Net fi nance income €m 6.8 14.8 (54.1%)
Income tax credit €m 15.8 24.7 (36.0%)
Profi t/(loss) for the year €m 49.2 (130.1) (137.8%)
Total equity €m 802.4 704.5 13.9%
Profi t/(loss) per share €cent 9.3 (24.6) (137.8%)
Gross cash 2€m 885.0 828.5 6.8%
Key fi nancial statistics
Passenger/ancillary revenue per RPK €cent/RPK 8.4 7.4 13.5%
Unit cost, excluding fuel 3€cent/RPK 4.12 3.85 7.0%
Unit cost, including fuel €cent/RPK 5.58 5.41 3.1%
EBITDAR margin % 16.2% 4.8% 11.4pt
Operating margin % 4.7% (6.7%) 11.4pt
Key operating statistics 4
Passengers carried ‘000 9,346 10,382 (10.0%)
Revenue passenger kilometres (RPK) m 13,895 15,819 (12.2%)
Available seat kilometres (ASK) m 18,260 21,228 (14.0%)
Passenger load factor % 76.1% 74.5% 1.6pt
1 Earnings before employee profit share, interest, tax, depreciation, amortisation and aircraft
rentals
2 Gross cash is defined as loans and receivables, deposits and cash and cash equivalents
3 Unit cost is based on total operating costs, excluding depreciation, amortisation, aircraft
rentals, employee profit share and fuel, divided by available seat kilometres
4 Key operating statistics related to scheduled passenger operations