Traffic Data September 2015


The Company carried around 317 thousand passengers on international flights in September.  The number of passengers was up by 22% compared to September last year.  The capacity increase compared to September 2014 was 17%.  The passenger load factor was 83.1% compared to 79.8% last year. It is the Company's highest ever load factor in September.

Passengers on regional flights and Greenland flights were 27 thousand in September, which was a 3% increase from September last year.  The load factor was 77.8%, increasing by 2.7 percentage points compared to September 2014.  Sold block hours in charter flights increased by 30% between years.  Cargo transport increased by 5% year-on-year. The number of sold room nights at the Company's hotels was up by 8% from previous year. The room utilization was 83.4%, 2.1 percentage points higher than in September 2014.

 

INTERNATIONAL FLIGHTS SEP 15 SEP 14 CHG (%) YTD 15 YTD 14 CHG (%)
Number of Passengers  316,603 260,514 22% 2,443,956 2,072,295 18%
Load Factor 83.1% 79.8% 3.3 ppt 83.9% 80.7% 3.2 ppt
Available Seat KM (ASK´000,000) 1,168.3 996.2 17% 8,743.5 7,649.9 14%
             
REGIONAL AND GREENLAND FLIGHTS SEP 15 SEP 14 CHG (%) YTD 15 YTD 14 CHG (%)
Number of Passengers 26,657 25,944 3% 231,389 229,317 1%
Load Factor 77.8% 75.1% 2.7 ppt 74.3% 71.7% 2.6 ppt
Available Seat KM (ASK´000,000) 12.8 12.9 0% 117.9 119.4 -1%
             
CHARTER FLIGHTS SEP 15 SEP 14 CHG (%) YTD 15 YTD 14 CHG (%)
Fleet Utilization 100.0% 85.7% 14.3 ppt 98.6% 89.2% 9.4 ppt
Sold Block Hours 2,007 1,544 30% 17,435 15,963 9%
             
CARGO SEP 15 SEP 14 CHG (%) YTD 15 YTD 14 CHG (%)
Available Tonne KM (ATK´000) 22,764 19,825 15% 187,840 165,924 13%
Freight Tonne KM (FTK´000) 8,733 8,353 5% 73,977 72,893 1%
             
HOTELS SEP 15 SEP 14 CHG (%) YTD 15 YTD 14 CHG (%)
Available Hotel Room Nights 24,276 23,142 5% 254,015 248,785 2%
Sold Hotel Room Nights 20,240 18,806 8% 206,038 194,476 6%
Utilization of Hotel Rooms 83.4% 81.3% 2.1 ppt 81.1% 78.2% 2.9 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 - September.pdf