|
|
|
|
|
|
2001-02
|
2000-01
|
1999-00
|
1998-99
|
1997-98
|
| Consolidated
financial statements* |
|
|
|
|
|
| Total
revenue (AED’000) |
7,274,658
|
6,417,372
|
5,113,875
|
4,442,987
|
4,089,114
|
| Total
expenditure (AED’000) |
6,783,795
|
5,970,725
|
4,812,975
|
4,130,028
|
3,826,701
|
| Operating
profit (AED’000) |
625,794
|
665,653
|
513,316
|
437,215
|
434,544
|
| Net
profit (AED’000) |
468,231
|
421,825
|
300,900
|
312,959
|
262,413
|
|
|
|
|
|
|
| Average
employee strength (number) |
9,163
|
7,996
|
6,524
|
5,652
|
4,978
|
| Revenue
per employee (AED) |
793,917
|
802,573
|
783,856
|
786,091
|
821,437
|
| Value
added per employee (AED) |
282,986
|
295,231
|
303,596
|
306,973
|
308,897
|
|
|
|
|
|
|
|
| Emirates
operating statistics |
|
|
|
|
|
| Performance
indicators |
|
|
|
|
|
| Yield
(Fils per RTKM) |
166
|
174
|
185
|
195
|
212
|
| Unit
cost (Fils per ATKM) |
108
|
114
|
119
|
126
|
136
|
| Breakeven
load factor (%) |
65.1
|
65.5
|
64.5
|
64.7
|
63.9
|
|
|
|
|
|
|
|
| Fleet |
|
|
|
|
|
| Number
of aircraft |
38
|
35
|
32
|
26
|
22
|
| Average
age (months) |
37
|
36
|
48
|
59
|
58
|
|
|
|
|
|
|
|
| Production |
|
|
|
|
|
| Destination
cities |
57
|
55
|
50
|
47
|
44
|
| Overall
capacity (ATKM million) |
5,718
|
4,761
|
3,824
|
3,111
|
2,670
|
| Available
seat kilometers (ASKM’000) |
32,629,532
|
27,254,862
|
22,425,775
|
18,673,830
|
16,368,191
|
| Aircraft
departures (number) |
38,914
|
35,310
|
32,482
|
28,677
|
26,115
|
|
|
|
|
|
|
|
| Traffic |
|
|
|
|
|
| Passengers
carried (number) |
6,765,113
|
5,718,818
|
4,775,478
|
4,252,759
|
3,683,474
|
| Passenger
seat kilometres (RPKM’000) |
24,230,533
|
20,468,473
|
16,129,796
|
13,908,191
|
11,450,569
|
| Average
distance flown per pax (Kms) |
3,582
|
3,579
|
3,378
|
3,270
|
3,109
|
| Passenger
seat factor (%) |
74.3
|
75.1
|
71.9
|
74.5
|
70.0
|
| Cargo
carried (Kg’000) |
400,569
|
335,194
|
269,919
|
214,215
|
200,138
|
| Overall
load carried (RTKM million) |
3,908
|
3,310
|
2,613
|
2,158
|
1,850
|
| Overall
load factor (%) |
68.3
|
69.5
|
68.3
|
69.4
|
69.3
|
|
|
|
|
|
|
|
| Employee |
|
|
|
|
|
| Average
employee strength (number) |
8,697
|
7,571
|
6,524
|
5,652
|
4,978
|
| Capacity
per employee (ATKM) |
657,513
|
628,850
|
586,100
|
550,494
|
536,432
|
| Load
carried per employee (RTKM) |
449,331
|
437,148
|
400,485
|
381,731
|
371,657
|
|
|
*
Emirates issued consolidated financial statements for the
first time in 2000-01. To conform with the consolidated presentations,
figures for 1999-00 have been reclassified. Figures for financial
years prior to 1999-00 conform with the presentation of separate
financial statements.
|
|
|
