29-Feb-2012 1:33 PM
Vueling reports operating loss in 4Q2011, FY2011 operating profit down 49%
Vueling revenue up 5% - financial highlights:
- Three months ended 31-Dec-2011:
- Total revenue: EUR176.1 million, +5% year-on-year;
- Ancillary: EUR20.3 million, -9.9%;
- Total costs: EUR194.4 million, +11.4%;
- Fuel: EUR57.8 million, +28%;
- EBIT (loss): (EUR18.4 million), compared to a loss of EUR7.5 million in p-c-p;
- Net profit (loss): (EUR11.0 million), compared to a loss of EUR4.4 million in p-c-p;
- Passenger numbers: 2.8 million, +11%;
- Load factor: 76.6%, +4.9 ppts;
- Revenue per ASK: EUR 5.62 cents, +4%;
- Costs per ASK: EUR 6.21 cents, +10.4%;
- Cost per ASK excl fuel: EUR 4.36 cents, +5%;
- Total revenue: EUR176.1 million, +5% year-on-year;
- 12 months ended 31-Dec-2011:
- Total revenue: EUR863.5 million, +8%;
- Ancillary: EUR97.4 million, +4.3%;
- Total costs: EUR852.1 million, +16%;
- Fuel: EUR253.5 million, +38%;
- EBIT: EUR11.4 million, -48.7%;
- Net profit: EUR10.4 million, -77.4%;
- Passenger numbers: 12.3 million, +12%;
- Load factor: 75.6%, +2.4 ppts;
- Revenue per ASK: EUR 6.03 cents, +3%;
- Cost per ASK: EUR 5.95 cents, +9.7%;
- Cost per ASK excl fuel: EUR 4.18 cents, +3%;
- Total assets: EUR600.4 million, +17.4%;
- Cash and cash equivalents: ERU14.9 million, -58.4%;
- Total liabilities: EUR358.9 million, +15.1%;
- Total revenue: EUR863.5 million, +8%;
- 2012 forecast:
- Capacity (seats): +20% to +25%;
- Domestic: +28% to +33%;
- International: +30% to +35%. [more - original PR]
- Capacity (seats): +20% to +25%;