24-Jan-2013 10:46 AM
US Airways reports highest annual profit in 2012
US Airways Group revenue up 4% - financial highlights:
- Three months ended 31-Dec-2012:
- Total operating revenue: USD3278 million, +3.9% year-on-year;
- Total operating costs: USD3153 million, +3.5%;
- Mainline fuel: USD830 million, +2.1%;
- Labour: USD600 million, +9.9%;
- Operating profit: USD125 million, +15.9%;
- Net profit: USD37 million, +106%;
- Passenger numbers: 20.5 million, +3.0%;
- Passenger load factor: 83.9%, +2.0 ppts;
- Yield: USD 16.45 cents, -0.1%;
- Passenger revenue per ASM: USD 13.79 cents, +2.2%;
- Total revenue per ASM: USD 15.58 cents, +2.55;
- Operating cost per ASM: USD 14.99 cents, +2.1%;
- Operating cost per ASM excl fuel and special items: USD 9.72 cents, +2.0%;
- 12 months ended 31-Dec-2012:
- Total operating revenue: USD13,831 million, +5.9%;
- Total operating costs: USD12,975 million, +2.7%;
- Mainline fuel: USD3489 million, +2.6%;
- Labour: USD2488 million, +9.5%;
- Operating profit: USD856 million, +101%;
- Net profit: USD637 million, +797%;
- Passenger numbers: 82.5 million, +2.5%;
- Passenger load factor: 82.9%, +0.6 ppt;
- Yield: USD 16.78 cents, +3.5%;
- Passenger revenue per ASM: USD 13.92 cents, +4.3%;
- Total revenue per ASM: USD 15.64 cents, +3.9%;
- Operating cost per ASM: USD 14.67 cents, +0.7%;
- Operating cost per ASM excl fuel and special items: USD 9.44 cents, +0.5%;
- Total assets: USD9396 million, +12.7%;
- Cash, cash equivalents and investments in marketable securities: USD2376 million, +22.0%;
- Total liabilities: USD8606 million, +5.1%;
- 1Q2013 forecast:
- Mainline:
- Capacity (ASMs): 17.8 billion;
- Cost per ASM excl fuel, special items and profit sharing: +2% to +4% year-on-year;
- Cargo revenue: USD40 million;
- Fuel gallons consumed: 259 million;
- Express:
- Capacity: 3.4 billion;
- Cost per ASM excl fuel and special items: -1% to +1%;
- Fuel gallons consumed: 82 million;
- Mainline:
- FY2013 forecast:
- Mainline:
- Capacity (ASMs): 77.0 billion;
- Cost per ASM excl fuel, special items and profit sharing: -2% to stable;
- Cargo revenue: USD160 million;
- Fuel gallons consumed: 1124 million;
- Express:
- Capacity: 14.0 billion;
- Cost per ASM excl fuel and special items: +3% to +5%;
- Fuel gallons consumed: 340 million. [more - original PR]
- Mainline: