Qantas 2003 Annual Report Download - page 59

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page 57
Spirit of Australia
QANTAS GROUP FIVE-YEAR SUMMARY continued
for the year ended 30 June
Unit 2003 2002 2001 2000 1999
STATEMENT OF FINANCIAL
POSITION STATISTICS
Net debt on balance sheet $M 3,075.9 1,904.6 1,316.4 925.8 782.8
Net debt including off balance sheet debt $M 5,181.5 4,110.0 3,793.9 2,503.6 2,134.7
Net debt including off balance sheet debt
and revenue hedge receivables $M 5,299.2 3,903.8 3,464.3 2,128.9 1,862.5
Net debt to net debt plus equity ratio 37:63 31:69 28:72 24:76 20:80
Net debt to net debt plus equity
including off balance sheet debt ratio 50:50 50:50 55:45 48:52 42:58
Net debt to net debt plus equity including
off balance sheet debt and revenue hedge receivables ratio 51:49 49:51 53:47 44:56 39:61
OPERATIONAL STATISTICS
DOMESTIC – SCHEDULED SERVICES
Traffic and capacity
Passengers carried 000 16,789 15,063 11,218 10,646 10,111
Revenue passenger kilometres (RPKs) M 22,496 20,168 14,790 13,959 12,956
Available seat kilometres (ASKs) M 28,754 25,373 18,695 17,369 16,554
Revenue seat factor % 78.2 79.5 79.1 80.4 78.3
INTERNATIONAL – SCHEDULED SERVICES
Traffic and capacity
Passengers carried 000 8,296 8,424 7,763 6,953 6,581
Revenue passenger kilometres (RPKs) M 50,859 52,609 53,682 48,236 45,178
Available seat kilometres (ASKs) M 64,920 67,237 71,247 64,879 62,679
Revenue seat factor % 78.3 78.2 75.3 74.3 72.1
Revenue freight tonne kilometres (RFTKs) M 1,530 1,598 1,859 1,718 1,783
Available freight tonne kilometres (AFTKs) M 2,421 2,437 2,617 2,398 2,565
CORE AIRLINE PERFORMANCE STATISTICS
Traffic and capacity
Passengers carried 000 25,085 23,487 18,981 17,599 16,692
Revenue passenger kilometres (RPKs) M 73,355 72,777 68,472 62,195 58,134
Available seat kilometres (ASKs) M 93,674 92,610 89,942 82,248 79,233
Revenue seat factor % 78.3 78.6 76.1 75.6 73.4
Average passenger journey length km 2,924 3,099 3,607 3,534 3,483
Available tonne kilometres (ATKs) M 12,506 12,317 12,187 11,117 10,928
Financial
Passenger yield (per RPK) cents 10.74 10.84 10.84 10.42 10.34
Productivity
Average full-time employee strength # 27,966 26,768 25,604 24,304 23,411
RPK per employee 000 2,623 2,719 2,674 2,559 2,483
ASK per employee 000 3,350 3,460 3,513 3,384 3,384
Aircraft utilisation (average per day) hrs 10.7 11.3 11.5 11.6 11.6
QANTAS GROUP PERFORMANCE STATISTICS
Traffic and capacity
Passengers carried 000 28,884 27,128 22,147 20,485 19,236
Revenue passenger kilometres (RPKs) M 77,225 75,134 70,540 64,149 59,863
Available seat kilometres (ASKs) M 99,509 95,944 92,943 85,033 81,765
Revenue seat factor % 77.6 78.3 75.9 75.4 73.2
Aircraft in service at balance date # 196 193 178 147 135
Financial
Passenger yield (per RPK) cents 11.15 11.34 11.26 10.87 10.75
Productivity
Average full-time equivalent employees # 34,872 33,044 31,632 29,217 28,226
RPK per employee 000 2,215 2,274 2,230 2,196 2,121
ASK per employee 000 2,854 2,904 2,938 2,910 2,897
Designed and produced by Armstrong Miller+McLaren, Sydney–Melbourne–Adelaide. Photography by Bob Armstrong.