Published: 2016-07-06 10:58:08 CEST
Icelandair Group hf.
Company Announcement

Traffic Data June 2016

The Company carried 440 thousand passengers on international flights in June.  The number of passengers was up by 20% as compared to June last year.  The capacity increase totalled 22% between years. The passenger load factor was 83.6% compared to 84.2% at the same time last year.

The number of passengers on domestic and Greenland flights was 29 thousand in June, increasing by 3% between years.  The capacity was increased by 12% compared to June 2015.  The load factor was 68.3% compared to 74.4% last year. The decrease in load factor is due to maintenance work on the Bombardier Q200 aircraft that the company operates.  That led to more flights on the company’s Bombardier Q400 aircraft which has more capacity. In addition the demand for flights to Greenland was lower than in June last year.

Sold block hours in charter flights decreased by 12% between years.  Cargo transport increased by 6% year-on-year. The number of sold room nights at our Hotels was up by 1% compared to previous year. The room utilisation was 84.5%, compared to 80.7% in June last year.

 

INTERNATIONAL FLIGHTS JUN 16 JUN 15 CHG (%) YTD 16 YTD 15 CHG (%)
Number of Passengers  440,423 366,559 20% 1,547,643 1,300,034 19%
Load Factor 83.6% 84.2% -0.7 ppt 80.3% 81.1% -0.8 ppt
Available Seat KM (ASK´000,000) 1,609.4 1,317.8 22% 5,821.4 4,785.0 22%
             
DOMESTIC AND GREENLAND FLIGHTS JUN 16 JUN 15 CHG (%) YTD 16 YTD 15 CHG (%)
Number of Passengers 29,201 28,309 3% 143,721 137,981 4%
Load Factor 68.3% 74.7% -6.4 ppt 71.7% 72.0% -0.3 ppt
Available Seat KM (ASK´000,000) 16.7 14.9 12% 67.7 64.7 5%
             
CHARTER FLIGHTS JUN 16 JUN 15 CHG (%) YTD 16 YTD 15 CHG (%)
Fleet Utilisation 100.0% 100.0% 0.0 ppt 100.0% 100.0% 0.0 ppt
Sold Block Hours 1,808 2,066 -12% 11,720 11,055 6%
             
CARGO JUN 16 JUN 15 CHG (%) YTD 16 YTD 15 CHG (%)
Freight Tonne KM (FTK´000) 9,456 8,917 6% 53,366 49,111 9%
             
HOTELS JUN 16 JUN 15 CHG (%) YTD 16 YTD 15 CHG (%)
Available Hotel Room Nights 36,314 37,578 -3% 156,282 150,097 4%
Sold Hotel Room Nights 30,669 30,340 1% 121,665 114,362 6%
Utilisation of Hotel Rooms 84.5% 80.7% 3.7 ppt 77.8% 76.2% 1.7 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 - June 2016.pdf