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Fly Play hf. Earnings Release 2023
6604_rns_2023-12-07_808c1048-0b34-4ebf-ac18-66732bcfb593.pdf
Earnings Release
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Key Performance Indicators (KPI's)
| November 2023 | Year to date | LTM | ||
|---|---|---|---|---|
| Number of passengers | 107,236 | 1,406,672 | 1,481,355 | |
| Load factor % | 74.5% | 84.0% | 83.9% | |
| From % | 26.2% | 26.9% | 27.0% | |
| To % | 32.7% | 32.6% | 32.5% | |
| VIA % | 41.2% | 40.5% | 40.5% | |
| Available seat kilometers (ASK) in million | 427.7 | 4,965.9 | 5,225.2 | |
| Revenue passenger kilometers (RPK) in million | 318.8 | 4,171.4 | 4,385.9 | |
| Stage length (KM) | 3,006 | 2,936 | 2,915 | |
| November 2023 | Year to date | LTM | ||
| CO2 per RPK (grams CO2 per RPK) |
67.5 | 59.8 | 60.1 | |
| CO2 emissions in tonnes |
21,523 | 249,821 | 263,945 | |
| November 2023 | Year to date | LTM | ||
| On-time performance (arrivals) | 88.9% | 85.4% | 85.0% | |
| Load factor % | ||||
| Passengers (thousands) |
91% | |||
| 55 60 50 |
85% | 87% | 89% 85% 192k 185k |
|
| 83% 45 81% |
81% | 83% | ||
| 40 77% 77% |
161k | 164k | 154k 75% |
|
| 35 | 129k | |||
| 30 25 |
107k | |||
| 20 87k |
102k | |||
| 75k 15 |
||||
| 64k 62k 10 |
||||
| 5 | ||||
| 0 | ||||
| 2022/12 2023/01 2023/02 2023/03 |
2023/04 2023/05 |
2023/06 | 2023/07 2023/08 2023/09 |
2023/10 2023/11 |
Note: PLAY uses commas and thousand separators according to English traditions.
www.flyplay.com
December 7 2023
