Published: 2017-07-06 18:50:03 CEST
Icelandair Group hf.
Other information disclosed according to the rules of the Exchange

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


Traffic Data - June 2017.pdf