Ryanair 2012 Annual Report Download - page 173
Download and view the complete annual report
Please find page 173 of the 2012 Ryanair annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176 -
177 -
178 -
179 -
180 -
181 -
182 -
183 -
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
 |
 |
173
Entity-wide disclosures:
Revenue is analysed by geographical area (by country of origin) as follows:
Year ended
March 31,
2012
Year ended
March 31,
2011
Year ended
March 31,
2010
€M
€M
€M
Ireland ....................................................................................................................
387.2
375.1
357.2
United Kingdom ................................................................................................
1,054.6
965.0
838.7
Other European countries ......................................................................................
2,948.4
2,289.4
1,792.2
4,390.2
3,629.5
2,988.1
Ancillary revenues included in total revenue above comprise:
Year ended
March 31,
2012
Year ended
March 31,
2011
Year ended
March 31,
2010
€M
€M
€M
Non-flight scheduled..............................................................................................
677.4
603.4
493.5
In-flight ................................................................................................
106.7
102.1
86.5
Internet income ................................................................................................
102.1
96.1
83.6
886.2
801.6
663.6
Non-flight scheduled revenue arises from the sale of rail and bus tickets, hotel reservations, car hire
and other sources, including excess baggage charges and administration fees, all directly attributable to the low-
fares business.
All of the Company‘s operating profit arises from low-fares airline-related activities, its only business
segment. The major revenue earning assets of the Company are its aircraft, which are registered in Ireland and
therefore all profits accrue principally in Ireland. Since the Company‘s aircraft fleet is flexibly employed across
its route network in Europe, there is no suitable basis of allocating such assets and related liabilities to
geographical segments.
18 Staff numbers and costs
The average weekly number of staff, including the executive director, during the year, analysed by
category, was as follows:
Year ended
March 31,
2012
Year ended
March 31,
2011
Year ended
March 31,
2010
Flight and cabin crew (full time employees) ....................................................
2,888
2,883
2,859
Flight and cabin crew (contract staff) ..............................................................
4,768
4,356
3,304
Sales, operations and administration ................................................................
782
824
869
8,438
8,063
7,032
At March 31, 2012 the company had a team of 8,388 people (2011: 8,560; 2010: 7,168).