Ryanair 2016 Annual Report Download - page 53

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53
SELECTED OPERATING AND OTHER DATA
The following tables set forth certain operating data of Ryanair for each of the fiscal years shown. Such data are
derived from the Company’s consolidated financial statements prepared in accordance with IFRS and from certain other
data, and are not audited. For definitions of the terms used in this table, see the Glossary in Appendix A.
Fiscal Year Ended March 31,
Operating Data:
2016
2015
2014
2013
2012
Operating Margin
22
%
18
%
13
%
15
%
14
%
Break-even Load Factor
72
%
72
%
72
%
70
%
70
%
Avg. Booked Passenger Fare (€)
46.67
47.05
46.40
48.20
45.36
Ancillary Rev. per Booked Passenger (€)
14.74
15.39
15.27
13.43
11.69
Cost Per Booked Passenger (€)
47.69
50.92
53.61
52.56
48.90
Avg. Fuel Cost per U.S. Gallon (€)
2.21
2.34
2.45
2.38
2.07
Fiscal Year Ended March 31,
Other Data:
2016
2015
2014
2013
2012
Revenue Passengers Booked
106,431,130
90,555,521
81,668,285
79,256,253
75,814,551
Booked Passenger Load Factor
93
%
88
%
83
%
82
%
82
%
Average Sector Length (miles)
762
776
788
754
771
Sectors Flown
609,501
545,034
524,765
512,765
489,759
Number of Airports Served at Period End
200
189
186
167
159
Average Daily Flight Hour Utilization (hours)
9.36
9.03
8.81
8.24
8.47
Staff at Period End
11,458
9,394
8,992
9,137
8,388
Staff per Aircraft at Period End
34
31
30
30
30
Booked Passengers per Staff at Period End
9,289
9,640
9,082
8,674
9,038