m - Vueling
m - Vueling
m - Vueling
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<strong>Vueling</strong> tripled its EBIT and net result in 2012<br />
ASK’s<br />
(m)<br />
Passengers<br />
(m)<br />
Load factor<br />
(%)<br />
Revenue/Pax*<br />
(€c)<br />
RASK *<br />
(€c)<br />
CASK ex-fuel<br />
(€c)<br />
CASK fuel*<br />
(€c)<br />
Stage Length<br />
(Km)<br />
13<br />
Performance indicators<br />
2012 2011<br />
17.622<br />
14.79<br />
77.7%<br />
74.2<br />
6.23<br />
4.14<br />
1.90<br />
911<br />
14.314<br />
12.32<br />
75.6%<br />
70.1<br />
6.03<br />
4.18<br />
1.77<br />
867<br />
YoY<br />
change<br />
+23%<br />
+20%<br />
+2.1pp<br />
+6%<br />
+3%<br />
-1%<br />
+8%<br />
+5%<br />
Revenues<br />
(€m)<br />
Fuel<br />
(€m)<br />
Opex<br />
(€m)<br />
D&R<br />
(€m)<br />
EBIT<br />
(€m)<br />
EBIT margin<br />
(%)<br />
Net Result<br />
(€m)<br />
Net cash flow<br />
(€m)<br />
Financial results<br />
2012 2011<br />
1,102.6<br />
340.0<br />
602.5<br />
126.9<br />
33.2<br />
28.3<br />
+92.8<br />
863.5<br />
253.5<br />
485.1<br />
113.4<br />
11.4<br />
10.4<br />
+39.5<br />
YoY<br />
change<br />
+28%<br />
+34%<br />
+24%<br />
+12%<br />
+192%<br />
+3.0% +1.3% +1.7pp<br />
+173%<br />
+53.3<br />
Source: <strong>Vueling</strong> *Free allowances ETS not included. Note: Load Factor: RPK/ASK; D&R: Depreciation + Aircraft Rent; Opex: Other operating expenses
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