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2014-10-06 17:54:56 CEST 2014-10-06 17:55:56 CEST REGLERAD INFORMATION Icelandair Group hf. - Company AnnouncementTraffic Data September 2014The Company carried 260 thousand passengers on international flights in September. The number of passengers was up by 21% as compared to September last year. The capacity increase compared to September 2013 was 21%. The passenger load factor was 79.7% compared to 77.6% last year. The number of passengers on the Trans-Atlantic market increased the most or by 33.9%. Passengers on regional flights and Greenland flights were 26 thousand in September, which was a 4% increase from September last year. The load factor was 75.1%, increasing by 3.9 percentage points compared to September 2013. Sold block hours in charter flights decreased by 35% between years. The utilization of charter aircraft was 85.7% compared to 96.7% in 2013. Decrease in utilization is due to maintenance work in September. Cargo transport decreased by 3% year-on-year. The number of sold room nights at our hotels was up by 17% from previous year. The room utilization was 81.3%, 11.5 percentage points higher than in September 2013. INTERNATIONAL SEP 14 SEP 13 CHG (%) YTD 14 YTD 13 CHG (%) FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 260,447 215,035 21% 2,072,262 1,788,519 16% Load Factor 79.7% 77.6% 2.1 ppt 80.7% 80.1% 0.6 ppt Available Seat KM 996.2 821.2 21% 7,649.0 6,500.1 18% (ASK´000,000) REGIONAL AND SEP 14 SEP 13 CHG (%) YTD 14 YTD 13 CHG (%) GREENLAND FLIGHTS -------------------------------------------------------------------------------- Number of Passengers 25,944 24,961 4% 229,317 239,613 -4% Load Factor 75.1% 71.2% 3.9 ppt 71.7% 71.5% 0.1 ppt Available Seat KM 12.9 13.1 -2% 119.4 123.9 -4% (ASK´000,000) CHARTER FLIGHTS SEP 14 SEP 13 CHG (%) YTD 14 YTD 13 CHG (%) -------------------------------------------------------------------------------- Fleet Utilization 85.7% 96.7% -11.0 ppt 94.0% 91.1% 2.9 ppt Sold Block Hours 1,544 2,389 -35% 15,963 21,491 -26% CARGO SEP 14 SEP 13 CHG (%) YTD 14 YTD 13 CHG (%) -------------------------------------------------------------------------------- Available Tonne KM 20,159 18,957 6% 169,289 154,490 10% (ATK´000) Freight Tonne KM 8,315 8,541 -3% 72,719 70,139 4% (FTK´000) HOTELS SEP 14 SEP 13 CHG (%) YTD 14 YTD 13 CHG (%) -------------------------------------------------------------------------------- Available Hotel Room 23,142 22,956 1% 248,785 246,523 1% Nights Sold Hotel Room 18,806 16,025 17% 194,476 183,084 6% Nights Utilization of Hotel 81.3% 69.8% 11.5 ppt 78.2% 74.3% 3.9 ppt Rooms For further detailed information please contact: Bogi Nils Bogason, CFO, Icelandair Group tel: + 354 665-8801 Íris Hulda Þórisdóttir, Director Investor Relations, Icelandair Group tel: + 354 840-7010 |
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