Aer Lingus 2013 Annual Report Download - page 3

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1
Financial Highlights
For the year ended 31 December 2013
2013
2012
Change ²
Results
As restated ¹
Revenue
€m
1,425.1
1,393.3
2.3%
EBITDAR
€m
189.2
191.3
(1.1%)
Operating profit before net exceptional items
€m
61.1
69.1
(11.6%)
Net exceptional items
€m
(17.4)
(26.5)
34.3%
Operating profit after net exceptional items
€m
43.7
42.6
2.6%
Net finance expense
€m
(4.2)
(2.0)
(110.0%)
Share of profit/(loss) in joint venture
€m
0.0
(0.2)
100.0%
Income tax charge
€m
(5.4)
(6.5)
16.9%
Profit for the year
€m
34.1
33.9
0.6%
Total equity
€m
852.8
834.7
2.2%
Profit per share
€cent
6.4
6.4
0.0%
Gross cash
€m
897.4
908.5
(1.2%)
Gross debt
€m
477.6
531.6
10.2%
Net cash
€m
419.8
376.9
11.4%
Key financial statistics
Average fare revenue per passenger
€
121.62
120.15
1.2%
Passenger/retail revenue per RPK
€cent/RPK
9.1
9.2
(1.1%)
EBITDAR margin
%
13.3%
13.7%
(0.4 pts)
Operating margin
%
4.3%
5.0%
(0.7 pts)
Key operating statistics ³
Passengers carried
‘000
9,625
9,653
(0.3%)
Revenue passenger kilometres (RPK)
m
14,807
14,523
2.0%
Available seat kilometres (ASK)
m
18,898
18,685
1.1%
Passenger load factor
%
78.4%
77.7%
0.7 pts
¹ Refer to the basis of preparation note to the financial information regarding restatement due to adoption of IAS 19R
² Sign convention: favourable / (adverse)
³ Key operating statistics relate to mainline operations and exclude Aer Lings Regional and contract flying activities