Traffic Data May 2015


The Company carried 267 thousand passengers on international flights in May.  The number of passengers was up by 22% as compared to May last year.  The capacity increase in available seat kilometers was 19%. The passenger load factor was 79.7%, increasing by 2.2 percentage points compared to the same month last year.  

Passengers on regional flights and Greenland flights were 24 thousand in May, which is 2% increase from May last year.  The capacity was increased by 2%.  The load factor was 70.3%, decreasing by 0.5 percentage points from last year.  Sold block hours in charter flights increased by 21% between years.  Cargo transport decreased by 3% year-on-year. The number of available room nights at our Hotels was up by 2% from previous year. The room utilization was 79.0%, compared to 80.1% in May last year.

 

INTERNATIONAL FLIGHTS MAY 15 MAY 14 CHG (%) YTD 15 YTD 14 CHG (%)
Number of Passengers 266,782 218,670 22% 933,635 794,528 18%
Load Factor 79.7% 77.5% 2.2 ppt 79.9% 76.2% 3.7 ppt
Available Seat KM (ASK´000,000) 1,009.5 849.2 19% 3,467.1 3,087.0 12%
             
REGIONAL AND GREENLAND FLIGHTS MAY 15 MAY 14 CHG (%) YTD 15 YTD 14 CHG (%)
Number of Passengers 24,420 23,909 2% 109,672 111,450 -2%
Load Factor 70.3% 70.8% -0.5 ppt 70.8% 70.3% 0.5 ppt
Available Seat KM (ASK´000,000) 11.0 10.7 2% 50.0 50.8 -2%
             
CHARTER FLIGHTS MAY 15 MAY 14 CHG (%) YTD 15 YTD 14 CHG (%)
Fleet Utilization 100.0% 87.5% 12.5 ppt 97.5% 90.1% 7.4 ppt
Sold Block Hours 1,794 1,486 21% 8,989 9,067 -1%
             
CARGO MAY 15 MAY 14 CHG (%) YTD 15 YTD 14 CHG (%)
Available Tonne KM (ATK´000) 21,715 19,017 14% 84,838 76,391 11%
Freight Tonne KM (FTK´000) 8,212 8,460 -3% 40,194 40,975 -2%
             
HOTELS MAY 15 MAY 14 CHG (%) YTD 15 YTD 14 CHG (%)
Available Hotel Room Nights 23,839 23,485 2% 112,519 112,224 0%
Sold Hotel Room Nights 18,839 18,817 0% 84,022 78,965 6%
Utilization of Hotel Rooms 79.0% 80.1% -1.1 ppt 74.7% 70.4% 4.3 ppt

 

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


Attachments

Traffic Data - May.pdf