Traffic Data June 2017


The Company carried 488 thousand passengers on international flights in June.  The number of passengers was up by 11% as compared to June last year.  The capacity increase totalled 11% between years. The passenger load factor was 85.4% compared to 83.7% at the same time last year. The number of passengers on domestic and regional flights was 33 thousand in June, increasing by 9% between years.  The capacity was increased by 11% compared to June 2016.  The load factor was 66.8% increasing by 0.3 percentage points between years. Sold block hours in charter flights increased by 37% between years.  Cargo transport increased by 25% year-on-year. The number of sold room nights at our Hotels was up by 5% compared to previous year. The room utilisation was 80.0%, compared to 84.5% in June last year. Last-minute traffic was less than expected together with more group cancellations than last year.

  

INTERNATIONAL FLIGHTS JUN 17 JUN 16 CHG (%) YTD 17 YTD 16 CHG (%)
Number of Passengers  487,665 439,326 11% 1,748,318 1,544,790 13%
Load Factor 85.4% 83.7% 1.7 ppt 81.0% 80.5% 0.5 ppt
Available Seat KM (ASK´000,000) 1,789.8 1,608.7 11% 6,653.5 5,811.5 14%
             
DOMESTIC AND REGIONAL FLIGHTS JUN 17 JUN 16 CHG (%) YTD 17 YTD 16 CHG (%)
Number of Passengers 33,145 30,286 9% 160,528 148,343 8%
Load Factor 66.8% 66.5% 0.3 ppt 65.3% 69.0% -3.7 ppt
Available Seat KM (ASK´000,000) 21.3 19.2 11% 90.7 78.6 15%
             
CHARTER FLIGHTS JUN 17 JUN 16 CHG (%) YTD 17 YTD 16 CHG (%)
Fleet Utilisation 100.0% 100.0% 0.0 ppt 96.2% 96.8% -0.6 ppt
Sold Block Hours 2,476 1,808 37% 12,663 11,720 8%
             
CARGO JUN 17 JUN 16 CHG (%) YTD 17 YTD 16 CHG (%)
Freight Tonne KM (FTK´000) 10,773 8,587 25% 54,226 53,068 2%
             
HOTELS JUN 17 JUN 16 CHG (%) YTD 17 YTD 16 CHG (%)
Available Hotel Room Nights 40,226 36,314 11% 176,433 156,282 13%
Sold Hotel Room Nights 32,162 30,669 5% 138,421 121,665 14%
Utilisation of Hotel Rooms 80.0% 84.5% -4.5 ppt 78.5% 77.8% 0.6 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 - June 2017.pdf