Investor Presentaiton
KEY PERFORMANCE INDICATORS HY23
Seats flown (m)
Passengers (m)
Load factor (%)
Average sector length (km)
Airline revenue per seat: (£)
Fuel cost per seat: (£)
Airline headline cost per seat ex fuel: (£)
Airline headline cost per seat: (£)
Airline EBITDAR per seat: (£)
Airline EBIT per seat: (£)
Airline headline loss before tax per seat: (£)
Holidays passengers (m)
Holidays profit/(loss) before tax² (£m).
Headline EBITDAR Margin
Headline ROCE
1) Favourable/(adverse) 2) Holidays numbers include elimination of intercompany airline transactions
HY 2023 RESULTS
4
HY23
HY22
Change
37.9
30.3
25%
33.1
23.4
41%
87.5
77.3
10.2ppt
1,192
1,131
5%
66.46
47.61
40%
20.43
11.94
(71)%
57.15
53.48
(7)%
77.58
65.42
(19)%
(2.12)
(6.78)
69%
(10.60)
(15.88)
33%
(11.12)
(17.80)
38%
0.6
0.2
200%
10
(5)
300%
(2.6)%
(13.9)%
11.3ppt
(12.0)%
(12.0)%
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