EasyJet 2011 Annual Report Download - page 22

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20
easyJet plc
Annual report
and accounts 2011
Operational measures
2011 2010 Change
Seats flown (millions) 62.5 56.0 11.5%
Passengers (millions) 54.5 48.8 11.8%
Load factor 87.3% 87.0% +0.3ppt
Available Seat Kilometres (ASK) (millions) 69,318 62,945 10.1%
Revenue Passenger Kilometres (RPK) (millions) 61,347 56,128 9.3%
Average sector length (kilometres) 1,110 1,123 (1.2)%
Sectors 393,147 353,080 11.3%
Block hours 761,708 689,316 10.5%
Number of aircraft owned/leased at end of year 204 196 4.1%
Average number of aircraft owned/leased during year 198.8 187.9 5.8%
Number of aircraft operated at end of year 197 186 5.9%
Average number of aircraft operated during year 185.4 174.9 6.0%
Operated aircraft utilisation (hours per day) 11.3 10.8 4.2%
Number of routes operated at end of year 547 509 7.5%
Number of airports served at end of year 123 125 (1.6)%
Financial measures
2011 2010 Change
Return on equity 14.0% 8.6% +5.4ppt
Return on capital employed 12.7% 8.8% +3.9ppt
Underlying measures
Profit before tax per seat (£) 3.97 3.36 17.9%
Profit before tax per ASK (pence) 0.36 0.30 20.9%
Revenue
Revenue per seat (£) 55.27 53.07 4.1%
Revenue per seat at constant currency (£) 54.87 53.07 3.4%
Revenue per ASK (pence) 4.98 4.72 5.4%
Revenue per ASK at constant currency (pence) 4.94 4.72 4.7%
Costs
Per seat measures
Total cost per seat (£) 51.30 49.71 3.2%
Total cost per seat excluding fuel (£) 36.62 36.62 Flat
Total cost per seat excluding fuel at constant currency (£) 36.15 36.62 (1.3)%
Operational cost per seat (£) 47.78 46.13 3.6%
Operational cost per seat excluding fuel (£) 33.10 33.04 0.2%
Operational cost per seat excluding fuel at constant currency (£) 32.75 33.04 (0.9)%
Ownership cost per seat (£) 3.52 3.58 (1.6)%
Per ASK measures
Total cost per ASK (pence) 4.62 4.43 4.2%
Total cost per ASK excluding fuel (pence) 3.30 3.26 1.2%
Total cost per ASK excluding fuel at constant currency (pence) 3.26 3.26 Flat
Operational cost per ASK (pence) 4.30 4.11 4.7%
Operational cost per ASK excluding fuel (pence) 2.98 2.94 1.3%
Operational cost per ASK excluding fuel at constant currency (pence) 2.95 2.94 0.3%
Ownership cost per ASK (pence) 0.32 0.32 Flat
Financial review
Continued