Aer Lingus 2012 Annual Report Download - page 123

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ANNUAL REPORT 2012
121
OPERATING AND FINANCIAL STATISTICS
For the year ended 31 December 2012
2012 2011 Change 2010 2009 2008
Long haul¹
Number of routes flown 6 6 - 8 9 11
Number of sectors flown (flights) 3,896 3,809 2.3% 3,805 4,884 5,939
Average sector length (in kilometres) 5,223 5,254 (0.6%) 5,258 5,472 5,764
Number of passengers (in thousands) 979 897 9.1% 908 1,077 1,264
Average fare (including airport charges/taxes) (in €) 350.82 319.96 9.6% 304.10 255.70 303.87
Utilisation (average block hours per aircraft per day) 12.3 11.7 5.1% 10.4 11.6 14.3
RPKs (in millions) 5,130 4,720 8.7% 4,766 5,854 7,168
ASK (in millions) 6,221 6,084 2.3% 6,081 8,008 10,042
Passenger load factor (flown RPKs per ASKs) 82.5% 77.6% 4.9 pts 78.4% 73.1% 71.4%
Average number of aircraft 6.0 6.3 (4.8%) 7.2 8.5 9
Scheduled cargo tonnes 20,869 20,839 0.1% 23,781 18,815 23,408
¹ excludes extended codeshare agreement with United Airlines
Short haul
2
Number of routes flown 91 89 2.2% 98 107 95
Number of sectors flown (flights) 67,730 66,649 1.6% 64,306 69,661 66,831
Average sector length (in kilometres) 1,041 1,053 (1.1%) 1,046 1,048 1,017
Number of passengers (in thousands) 8,674 8,616 0.7% 8,438 9,305 8,737
Average fare (including airport charges/taxes) (in €) 94.11 90.65 3.8% 85.90 77.10 87.57
Utilisation (average block hours per aircraft per day) 9.5 9.5 -9.3 10.2 10.4
RPKs (in millions) 9,393 9,331 0.7% 9,129 9,965 9,109
ASK (in millions) 12,464 12,509 (0.4%) 12,188 13,220 12,328
Passenger load factor (flown RPKs per ASKs) 75.4% 74.6% 0.8 pts 74.9% 75.4% 73.9%
Average number of aircraft 37.4 36.8 1.6% 36.0 35.3 32.6
Scheduled cargo tonnes 7,271 6,817 6.7% 8,843 6,718 4,536
2
excludes Aer Lingus Regional Services operated by Aer Arann
OPERATING AND FINANCIAL STATISTICS Aer Lingus Group Plc