Published: 2015-08-06 18:29:24 CEST
Icelandair Group hf.
Company Announcement

Traffic Data July 2015

The Company carried 415 thousand passengers on international flights in July. The number of passengers was up by 17% as compared to July last year.  The Company has never before carried more passengers in a single month. The passenger load factor was 88.9% increasing by 3.2 percentage points between years, the highest load factor until now in July. The capacity increase totalled 14% between years.

Passengers on regional flights and Greenland flights were 33 thousand in July.  The capacity was decreased by 5% compared to July 2014.  The load factor was 77.4%, increasing by 5.1 percentage points from last year.  Sold block hours in charter flights increased by 21% between years.  Cargo transport increased by 3% year-on-year. The number of sold room nights at our Hotels increased by 5% compared to previous year. The room utilisation was 90.4%, compared to 89.1% in July last year.

   

INTERNATIONAL FLIGHTS JUL 15 JUL 14 CHG (%) YTD 15 YTD 14 CHG (%)
Number of Passengers  414,678 354,724 17% 1,714,865 1,458,015 18%
Load Factor 88.9% 85.7% 3.2 ppt 82.9% 79.7% 3.2 ppt
Available Seat KM (ASK´000,000) 1,395.6 1,226.2 14% 6,180.1 5,430.4 14%
             
REGIONAL AND GREENLAND FLIGHTS JUL 15 JUL 14 CHG (%) YTD 15 YTD 14 CHG (%)
Number of Passengers 33,492 32,386 3% 171,473 171,035 0%
Load Factor 77.4% 72.3% 5.1 ppt 73.0% 70.6% 2.4 ppt
Available Seat KM (ASK´000,000) 20.1 21.1 -5% 85.0 86.5 -2%
             
CHARTER FLIGHTS JUL 15 JUL 14 CHG (%) YTD 15 YTD 14 CHG (%)
Fleet Utilisation 100.0% 90.6% 9.4 ppt 98.1% 90.9% 7.2 ppt
Sold Block Hours 2,180 1,796 21% 13,235 12,460 6%
             
CARGO JUL 15 JUL 14 CHG (%) YTD 15 YTD 14 CHG (%)
Available Tonne KM (ATK´000) 27,099 24,043 13% 138,522 122,564 13%
Freight Tonne KM (FTK´000) 8,349 8,117 3% 57,460 57,105 1%
             
HOTELS JUL 15 JUL 14 CHG (%) YTD 15 YTD 14 CHG (%)
Available Hotel Room Nights 42,842 41,540 3% 192,939 189,793 2%
Sold Hotel Room Nights 38,743 37,023 5% 153,105 144,023 6%
Utilisation of Hotel Rooms 90.4% 89.1% 1.3 ppt 79.4% 75.9% 3.5 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 - July.pdf