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Norwegian Air Shuttle ASA
Earnings Release • Sep 6, 2022
3690_iss_2022-09-06_7cf276ac-1cfa-49f7-91df-6175dada440f.pdf
Earnings Release
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Norwegian Air Shuttle ASA TRAFFIC FIGURES August 2022
In August, the capacity was 143% higher than August last year and down 10% compared to the previous month. The load factor was 86%, compared to 73% for the same period last year. On average, Norwegian operated 69 aircraft during August.
Compared to the same period last year:
ASK: 2,998m
Total capacity (ASK) increased 143%
RPK: 2,563m
Total passenger traffic (RPK) increased 186%
75 grams per RPK, 14% less CO2
Load Factor
Load factor this month increased 13 p.p.
Total number of passengers was 1,996,211, an increase of 153%
TRAFFIC DEVELOPMENT
| August | Aug-22 | Aug-21 | Change |
|---|---|---|---|
| ASK (million) | 2,998 | 1,235 | 143 % |
| RPK (million) | 2,563 | 897 | 186 % |
| Load factor | 85.5 % |
72.6 % |
13 p.p. |
| Passengers | 1,996,211 | 790,220 | 153 % |
| Traffic 12-month rolling | Aug-22 | Aug-21 | Change |
| ASK (million) | 23,984 | 4,816 | 398 % |
| RPK (million) | 19,547 | 3,003 | 551 % |
| Load factor | 81.5 % |
62.4 % |
19 p.p. |
PASSENGER REVENUES (ESTIMATE)
| August | Aug-22 | Aug-21 | Change |
|---|---|---|---|
| Yield – ticket revenue |
0.66 | 0.52 | 27 % |
| Yield – total |
0.80 | 0.66 | 21 % |
| Unit revenue – ticket |
0.57 | 0.38 | 49 % |
| Unit revenue – total |
0.68 | 0.48 | 42 % |
OPERATING PERFORMANCE
| August | Aug-22 | Aug-21 | Change |
|---|---|---|---|
| Regularity | 99.7 | 99.8 | -0.1 |
| % | % | p.p. | |
| Punctuality | 78.6 | 13.3 | -13.3 |
| % | % | p.p. | |
| CO2 | 75 | 87 | -14 % |
| per RPK | g | g |
OPERATING PERFORMANCE
Scheduled flights that operated this month
HEDGE POSITIONS
The Group has no open hedge positions.
| ITEM | DESCRIPTION |
|---|---|
| ASK | Available seat kilometres. Number of available passenger seats multiplied by flight distance |
| CO2 per RPK |
Amount of CO2 emssions divided by RPK |
| Load Factor | RPK divided by ASK. A measure of utilisation of available seats |
| Punctuality | Share of flights departing on schedule |
| Regularity | Share of scheduled flights taking place |
| RPK | Revenue passenger kilometres. Number of sold seats multiplied by flight distance |
| Yield – ticket revenue |
Passenger ticket revenue divided by RPK. A measure of average fare per kilometre |
| Yield – total revenue |
Passenger ticket revenue and flight related ancillary revenue divided by RPK. A measure of average passenger revenue per kilometre |
| Unit revenue – ticket |
Passenger ticket revenue divided by ASK |
| Unit revenue – total |
Passenger ticket revenue and flight related ancillary revenue divided by ASK |