Cathay Pacific 2011 Annual Report Download - page 4

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2
Financial and Operating Highlights
Group Financial Statistics
2011 2010 Change
Results
Turnover HK$ million 98,406 89,524 +9.9%
Profit attributable to owners of Cathay Pacific HK$ million 5,501 14,048 -60.8%
Earnings per share HK cents 139.8 357.1 -60.9%
Dividend per share HK$ 0.52 1.11 -53.2%
Profit margin %5.6 15.7 -10.1%pt
Financial Position
Funds attributable to owners of Cathay Pacific HK$ million 55,809 54,274 +2.8%
Net borrowings HK$ million 23,738 15,435 +53.8%
Shareholders’ funds per share HK$ 14.2 13.8 +2.9%
Net debt/equity ratio Times 0.43 0.28 +0.15 times
Operating Statistics – Cathay Pacific and Dragonair
2011 2010 Change
Available tonne kilometres (“ATK”) Million 26,383 24,461 +7.9%
Passengers carried ‘000 27,581 26,796 +2.9%
Passenger load factor %80.4 83.4 -3.0%pt
Passenger yield HK cents 66.5 61.2 +8.7%
Cargo and mail carried ‘000 tonnes 1,649 1,804 -8.6%
Cargo and mail load factor %67.2 75.7 -8.5%pt
Cargo and mail yield HK$ 2.42 2.33 +3.9%
Cost per ATK (with fuel) HK$ 3.45 3.16 +9.2%
Cost per ATK (without fuel) HK$ 2.01 2.02 -0.5%
Aircraft utilisation Hours per day 12.3 12.0 +2.5%
On-time performance %82.0 80.9 +1.1%pt