Westjet 2002 Annual Report Download - page 9
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2002 WestJet Annual Report 9
Five -Year Review
Operating Highlights 2002 2001 2000 1999 1998
Revenue Passenger Miles (RPM) 3,406,663,632 2,236,270,397 1,453,245,522 902,945,131 639,157,206
Available Seat Miles (ASM) 4,650,990,031 2,995,516,958 1,906,863,288 1,249,316,243 893,008,646
Load factor 73.2% 74.7% 76.2% 72.3% 71.6%
Yield per RPM (¢) 20.0 21.4 22.9 22.5 19.6
Revenue per ASM (¢) 14.6 16.0 17.4 16.3 14.1
Operating cost per ASM (¢) 12.8 14.0 14.6 13.9 12.6
Average stage length (miles) 551.8 458.4 419.2 383.0 378.0
Cost per passenger mile (¢) 17.4 18.7 19.2 19.2 17.6
Segment passengers 5,861,068 4,670,364 3,393,356 2,316,345 1,683,806
Fuel consumption (litres) 305,600,565 232,094,156 156,957,842 102,939,487 70,397,078
Fuel cost per litre (¢) 36.6 36.5 35.6 29.6 29.1
Number of full-time-equivalent
employees at year end 2,710 1,844 1,292 881 665
Fleet size at year end 35 27 22 16 11
Available Seat Miles (Millions of miles)
0
1,000
2,000
3,000
4,000
5,000
893
1,249
1,907
2,996
4,651
1998 1999 2000 2001 2002
Cost per Passenger Mile (Cents)
0
5
10
15
20
17.6
19.2 19.2 18.7
17.4
1998 1999 2000 2001 2002
Operating Cost per ASM (Cents)
0
4
8
12
16
12.6
13.9 14.6 14.0
12.8
1998 1999 2000 2001 2002
Average Stage Length (Miles)
0
100
200
300
400
500
600
378 383
419
458
552
1998 1999 2000 2001 2002