Published: 2013-10-07 19:08:18 CEST
Icelandair Group hf.
Company Announcement

Traffic Data September 2013

The Company carried over 215 thousand passengers on international flights in September. The number of passengers was up by 9% as compared to September last year. The capacity increase totalled 15% between years. The passenger load factor was 78.1% compared to 81.1% at the same time last year. The number of passengers on the Trans-Atlantic market increased the most or by 15.4%. Passengers on this market were 51% of total passengers carried on the Company’s international flights.

Passengers on regional flights and Greenland flights were 25 thousand in September, which is 13% decrease from September last year. The capacity was decreased by 14% compared to September 2012. The load factor was 71.2%, increasing by 1.2 percentage points from last year. Sold block hours in charter flights decreased by 7% between years. Cargo transport increased by 9% year-on-year. The number of available room nights at our Hotels increased by 3% compared to previous year. The room utilization was 69.8%, compared to 76.5% in September last year.

INTERNATIONAL FLIGHTS SEP 13 CHG (%) YTD 13 CHG (%)
Number of Passengers  215,205 9% 1,788,903 12%
Load Factor 78.1% -3.0 ppt 80.2% -1.4 ppt
Available Seat KM (ASK´000,000) 819.6 15% 6,496.3 17%
         
REGIONAL AND GREENLAND FLIGHTS SEP 13 CHG (%) YTD 13 CHG (%)
Number of Passengers 24,970 -13% 239,774 -11%
Load Factor 71.2% 1.2 ppt 71.6% 3.1 ppt
Available Seat KM (ASK´000,000) 13.1 -14% 123.9 -14%
         
CAPACITY SEP 13 CHG (%) YTD 13 CHG (%)
Fleet Utilization 96.7% -3.3 ppt 91.1% -1.2 ppt
Sold Block Hours 2,389 -7% 21,491 -10%
         
CARGO SEP 13 CHG (%) YTD 13 CHG (%)
Available Tonne KM (ATK´000) 18,940 9% 152,325 10%
Freight Tonne KM (FTK´000) 8,653 9% 70,115 6%
         
HOTELS SEP 13 CHG (%) YTD 13 CHG (%)
Available Hotel Room Nights 22,956 3% 246,523 9%
Sold Hotel Room Nights 16,025 -6% 183,084 7%
Utilization of Hotel Rooms 69.8% -6.7 ppt 74.3% -1.0 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


Traffic Data - September 2013.pdf