Traffic Performance November 2012


Finnair Plc Stock Exchange Release 7 December 2012 at 09:00

 

In November, Finnair traffic measured in Revenue Passenger Kilometres rose by 10.5 per cent as the overall capacity grew 3.6 per cent year‐on‐year. Passenger load factor improved by 4.5 percentage points year‐on‐year and was 73.0 per cent.

Scheduled traffic, measured in Revenue Passenger Kilometres, grew significantly in all scheduled traffic areas. Growth was strongest in Asia and in Europe. Asian traffic measured in Revenue Passenger Kilometres grew by 15.6 per cent and traffic in Europe increased 12.3 per cent year‐on‐year.

 “In November, we saw continuing strong development in our traffic performance,” says Finnair CFO Erno Hildén. “Traffic growth continued to exceed the growth of overall capacity, contributing to the improvement in load factors year-on-year.”

In November, leisure traffic measured in Revenue Passenger Kilometres decreased by 7.1 per cent, as capacity decreased by 18.7 per cent year-on-year. The load factor improved by 11.5 percentage points and was 92.5 per cent.

In cargo, traffic measured in revenue tonne kilometres decreased by 4.0 per cent as the overall capacity decreased by 12.8 per cent. The load factor improved by 6.4 percentage points and was 70.3 per cent.

In November, the arrival punctuality was good albeit it declined from last year. In scheduled traffic, 87.4 per cent (91.8 per cent in November 2011) of flights arrived on schedule, 86.7 per cent (91.3 per cent) in all traffic.

 

Finnair Traffic Performance November 2012

  November 2012 %-Change Jan-Nov 2012 %-Change
Total Traffic        
Passengers 1000 663,1 10,1 8 107,5 9,5
Available seat kilometres mill 2 457,0 3,6 27 903,3 3,6
Revenue passenger kilometres mill 1 793,2 10,5 21 663,7 9,5
Passenger load factor % 73,0 4,5 p 77,6 4,2 p
Cargo tonnes total 12 030,6 -6,0 136 930,9 2,2
Available tonne kilometres mill 371,1 -2,5 4 278,1 2,1
Revenue tonne-kilometres mill 235,8 5,4 2 789,4 7,4
Overall load factor % 63,6 4,8 p 65,2 3,2 p
         
Scheduled Total        
Passengers 1000 612,2 10,7 7 363,5 9,5
Available seat kilometres mill 2 213,3 6,9 24 730,6 3,6
Revenue passenger kilometres mill 1 567,8 13,5 18 844,8 10,2
Passenger load factor % 70,8 4,2 p 76,2 4,6 p
         
Europe        
Passengers 1000 339,1 12,8 4 271,1 12,1
Available seat kilometres mill 721,1 10,1 8 111,2 1,7
Revenue passenger kilometres mill 463,4 12,3 6 018,9 13,0
Passenger load factor % 64,3 1,2 p 74,2 7,4 p
         
North Atlantic        
Passengers 1000 13,1 9,0 182,0 1,3
Available seat kilometres mill 105,8 -3,5 1 419,6 -3,3
Revenue passenger kilometres mill 86,3 9,0 1 201,6 1,3
Passenger load factor % 81,6 9,4 p 84,6 3,8 p
         
Asia        
Passengers 1000 127,8 14,9 1 451,3 9,0
Available seat kilometres mill 1 278,7 7,6 14 032,8 7,0
Revenue passenger kilometres mill 954,7 15,6 10 885,3 10,1
Passenger load factor % 74,7 5,1 p 77,6 2,2 p
         
Domestic        
Passengers 1000 132,3 2,2 1 459,0 3,9
Available seat kilometres mill 107,6 -9,0 1 167,0 -10,8
Revenue passenger kilometres mill 63,4 1,2 739,1 6,4
Passenger load factor % 58,9 5,9 p 63,3 10,2 p
         
Leisure Traffic        
Passengers 1000 50,9 3,8 744,0 10,0
Available seat kilometres mill 243,7 -18,7 3 172,7 3,2
Revenue passenger kilometres mill 225,4 -7,1 2 818,8 5,1
Passenger load factor % 92,5 11,5 p 88,8 1,6 p
         
Cargo Traffic        
Cargo scheduled traffic total tonnes 9 831,1 12,5 105 666,1 2,4
Europe tonnes 1 908,5 10,2 19 041,8 -6,2
North Atlantic tonnes 617,7 -9,3 6 981,4 -7,6
Asia tonnes 7 125,2 16,5 77 717,6 6,1
Domestic tonnes 179,6 -15,2 1 925,3 -8,0
Cargo leisure traffic tonnes 14,7 7,6 145,4 -38,1
Cargo flights tonnes 2 184,8 -46,0 31 119,4 1,9
Cargo tonnes total 12 030,6 -6,0 136 930,9 2,2
Available tonne kilometres* mill 106,9 -12,8 1 258,7 -0,4
Revenue tonne kilometres mill 75,2 -4,0 848,6 2,9
Cargo load factor* % 70,3 6,4 p 67,4 2,2 p
- North-Atlantic cargo load factor* % 74,5 -4,9 p 74,4 -3,3 p
- Asia cargo load factor* % 79,2 5,9 p 78,6 0,7 p

* Operational calculatory capacity

  • Change %: Change compared to the figures of the respective periods in the previous year
    (p = percentage points)
  • Available seat kilometres, ASK: Total number of seats available, multiplied by the number of kilometres flown
  • Revenue passenger kilometres, RPK: Number of revenue passengers carried, multiplied by kilometres flown
  • Passenger load factor: Share of revenue passenger kilometres of available seat kilometres
    Available tonne kilometres, ATK: Number of tonnes of capacity for carriage of passengers, cargo and mail, multiplied by kilometres flown
  • Revenue tonne kilometres, RTK: Total revenue load consisting of passengers, cargo and mail, multiplied by kilometres flown
  • Overall load factor: Share of revenue tonne kilometres of available tonne kilometres

 

Next release on traffic statistics will be released on 8 January 2013.

 

Finnair Plc.
Communications
7 December 2012

 

Further information:
www.finnairgroup.com | investor.relations@finnair.com | Tel. + 358 09 818 4054

 

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