Aer Lingus 2011 Annual Report Download - page 3

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FINANCIAL HIGHLIGHTS Aer Lingus Group Plc
Annual Report 2011
FINANCIAL HIGHLIGHTS
For the year ended 31 December 2011
2011 2010 Change
Results As restated
Revenue ¤m 1,288.3 1,215.6 6.0%
EBITDAR 1¤m 172.8 191.5 (9.8%)
Operating profit before net ¤m 49.1 52.5 (6.5%)
exceptional items
Net exceptional items ¤m 37.2 (31.0) (220.0%)
Operating profit after net ¤m 86.3 21.5 301.4%
exceptional items
Net finance (expense)/income ¤m (1.9) 5.7 (133.3%)
Income tax (charge)/credit ¤m (13.2) 15.8 (183.5%)
Profit for the year ¤m 71.2 43.0 65.6%
Total equity ¤m 836.7 802.4 4.3%
Profit per share ¤cent 13.4 8.1 65.4%
Gross cash 2¤m 894.8 885.0 1.1%
Key financial statistics
Passenger/retail revenue per RPK ¤cent/RPK 8.8 8.4 4.8%
Unit cost, excluding fuel 3¤cent/RPK 5.9 5.4 9.3%
Unit cost, including fuel ¤cent/RPK 7.9 7.4 6.8%
EBITDAR margin %13.4% 15.8% (2.4pt)
Operating margin %3.8% 4.3% (0.5pt)
Key operating statistics 4
Passengers carried ‘000 9,513 9,346 1.8%
Revenue passenger kilometres (RPK) m 14,051 13,895 1.1%
Available seat kilometres (ASK) m 18,593 18,269 1.8%
Passenger load factor % 75.6% 76.1% (0.5pt)
1
Earnings before exceptional items, 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, exceptional items,
amortisation, aircraft rentals and fuel, divided by revenue passenger kilometres
4
Key operating statistics related to scheduled passenger operations
1