Op Statistics - Emirates

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The Emirates Group

Operating statistics - Emirates
2005-06 2004-05 2003-04 2002-03 2001-02

Consolidated financial statements Total revenue (AED’000) Total expenditure (AED’000) Operating profit (AED’000) Net profit (AED’000) 23,066,710 20,505,384 2,652,291 2,474,999 18,130,998 15,628,282 2,618,789 2,407,385 13,286,331 11,602,094 1,748,756 1,573,511 9,709,749 8,749,606 1,000,511 906,747 7,274,658 6,783,795 625,794 468,231

Airline operating statistics Performance indicators Yield (Fils per RTKM) Unit cost (Fils per ATKM) Breakeven load factor (%) Fleet Number of aircraft Average age (months) Production Destination cities Overall capacity (ATKM million) Available seat kilometres (ASKM’000) Aircraft departures (number) Traffic Passengers carried (number) Passenger seat kilometres (RPKM’000) Average distance flown per pax (Kms) Passenger seat factor (%) Cargo carried (Kg’000) Overall load carried (RTKM million) Overall load factor (%)

202 122 60.3

192 111 58.0

181 107 59.0

169 111 65.4

166 108 65.1

85 61

69 55

61 46

46 36

38 37

83 15,803 82,008,681 79,937

76 13,292 68,930,198 72,057

73 10,207 54,656,790 58,763

64 7,350 41,336,554 45,452

57 5,718 32,629,532 38,914

14,497,536 62,260,070 4,295 75.9 1,018,570 10,394 65.8

12,528,761 51,398,393 4,102 74.6 838,400 8,649 65.1

10,441,345 40,110,375 3,841 73.4 659,816 6,629 64.9

8,502,894 31,660,547 3,724 76.6 525,188 5,145 70.0

6,765,113 24,230,533 3,582 74.3 400,569 3,908 68.3

Employee Average employee strength (number) Capacity per employee (ATKM) Load carried per employee (RTKM) Revenue per employee (AED) Value added per employee (AED)

17,296 913,687 600,921 1,285,703 402,507

15,858 838,202 545,392 1,104,247 382,649

12,804 797,156 517,727 993,171 355,197

10,507 699,487 489,627 883,632 317,063

8,697 657,513 449,331 793,642 286,484

2004-05 figures have been reclassified to conform with the current year’s presentation. Figures for...
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