Aeroflot PJSC (Moscow Exchange ticker: AFLT) today announces operating results for Aeroflot Group (“the Group”) and Aeroflot – Russian Airlines (“the Company”) for November and 11M 2018[1].
11M 2018 Operating Highlights
In 11M 2018, Aeroflot Group carried 51.4 million passengers, up 10.8% year-on-year. Aeroflot airline carried 32.8 million passengers, a year-on-year increase of 8.5%.
Group and Company RPKs increased by 9.6% and 6.5% year-on-year, respectively. ASKs rose by 9.5% year-on-year for the Group and by 8.0% year-on-year for the Company.
The passenger load factor remained flat year-on-year at 83.2% for Aeroflot Group and decreased by 1.2 p.p. to 81.0% for Aeroflot airline.
November 2018 Operating Highlights
In November 2018, Aeroflot Group carried 4.3 million passengers, a year-on-year increase of 16.2%. Aeroflot airline carried 2.9 million passengers, a year-on-year increase of 13.8%.
Group and Company RPKs were up 14.8% and 9.9% year-on-year, respectively. ASKs rose by 16.5% for Aeroflot Group and by 12.7% for Aeroflot airline.
Aeroflot Group’s passenger load factor was 78.4%, representing a 1.1 percentage point decrease versus the same period a year earlier. The passenger load factor at Aeroflot – Russian Airlines decreased by 2.0 percentage points year-on-year to 76.0%.
Fleet update
In November 2018, Aeroflot Group added three Boeing 737-800. One Airbus A321 was phased-out. As of 30 November 2018, the Group fleet had 366 aircraft.
Aeroflot airline added two Boeing 737-800 aircraft as well as phased-out one Airbus A321 aircraft. As of 30 November 2018, the Company fleet had 252 aircraft.
|
|
Net changes in the fleet |
Number of aircraft[2] as of 30.11.2018 |
|
|
|
November 2018 |
11M 2018 |
|
|
Aeroflot Group |
+2 |
+40 |
366 |
|
Aeroflot airline |
+1 |
+28 |
252 |
Aeroflot Group Operating Results
|
November2018 |
November2017 |
Change |
11M 2018 |
11M 2017 |
Change |
|
|
Passengers carried, thousand PAX |
4,334.1 |
3,730.4 |
16.2% |
51,374.7 |
46,371.5 |
10.8% |
|
- international |
1,902.4 |
1,662.3 |
14.4% |
22,823.9 |
20,880.2 |
9.3% |
|
- domestic |
2,431.7 |
2,068.1 |
17.6% |
28,550.8 |
25,491.2 |
12.0% |
|
Revenue Passenger Kilometres, mn |
11,190.6 |
9,744.7 |
14.8% |
131,922.4 |
120,397.1 |
9.6% |
|
- international |
6,658.5 |
5,896.5 |
12.9% |
76,557.8 |
71,106.8 |
7.7% |
|
- domestic |
4,532.1 |
3,848.2 |
17.8% |
55,364.5 |
49,290.3 |
12.3% |
|
Available Seat Kilometres, mn |
14,273.3 |
12,249.8 |
16.5% |
158,520.6 |
144,715.8 |
9.5% |
|
- international |
8,862.0 |
7,557.8 |
17.3% |
93,905.1 |
85,707.5 |
9.6% |
|
- domestic |
5,411.3 |
4,692.0 |
15.3% |
64,615.5 |
59,008.3 |
9.5% |
|
Passenger load factor, % |
78.4% |
79.5% |
(1.1 p.p.) |
83.2% |
83.2% |
- |
|
- international |
75.1% |
78.0% |
(2.9 p.p.) |
81.5% |
83.0% |
(1.4 p.p.) |
|
- domestic |
83.8% |
82.0% |
1.7 p.p. |
85.7% |
83.5% |
2.2 p.p. |
|
Cargo and mail carried, tonnes |
27,660.9 |
27,456.8 |
0.7% |
275,619.4 |
246,173.4 |
12.0% |
|
- international |
16,795.2 |
16,330.8 |
2.8% |
155,033.6 |
138,246.5 |
12.1% |
|
- domestic |
10,865.6 |
11,126.1 |
(2.3%) |
120,585.8 |
107,926.9 |
11.7% |
|
Revenue Cargo Tonne Kilometres, mn |
118.1 |
122.5 |
(3.7%) |
1,181.8 |
1,114.8 |
6.0% |
|
- international |
78.5 |
80.3 |
(2.3%) |
727.6 |
683.2 |
6.5% |
|
- domestic |
39.5 |
42.2 |
(6.3%) |
454.2 |
431.5 |
5.3% |
|
Revenue Tonne Kilometres, mn |
1,125.2 |
999.5 |
12.6% |
13,054.8 |
11,950.6 |
9.2% |
|
- international |
677.8 |
610.9 |
10.9% |
7,617.8 |
7,082.9 |
7.6% |
|
- domestic |
447.4 |
388.6 |
15.1% |
5,437.0 |
4,867.7 |
11.7% |
|
Available Tonne Kilometres, mn |
1,706.1 |
1,459.4 |
16.9% |
18,742.9 |
17,363.4 |
7.9% |
|
- international |
1,072.5 |
907.7 |
18.1% |
11,105.8 |
10,263.4 |
8.2% |
|
- domestic |
633.7 |
551.7 |
14.9% |
7,637.2 |
7,100.0 |
7.6% |
|
Revenue load factor, % |
66.0% |
68.5% |
(2.5 p.p.) |
69.7% |
68.8% |
0.8 p.p. |
|
- international |
63.2% |
67.3% |
(4.1 p.p.) |
68.6% |
69.0% |
(0.4 p.p.) |
|
- domestic |
70.6% |
70.4% |
0.2 p.p. |
71.2% |
68.6% |
2.6 p.p. |
|
Revenue flights |
34,369 |
29,403 |
16.9% |
376,191 |
338,474 |
11.1% |
|
- international |
14,677 |
12,380 |
18.6% |
158,455 |
140,890 |
12.5% |
|
- domestic |
19,692 |
17,023 |
15.7% |
217,736 |
197,584 |
10.2% |
|
Flight hours |
94,524 |
80,932 |
16.8% |
1,026,695 |
926,217 |
10.8% |
Aeroflot - Russian Airlines Operating Results
|
November2018 |
November2017 |
Change |
11M 2018 |
11M 2017 |
Change |
||
|
Passengers carried, thousand PAX |
2,932.5 |
2,575.8 |
13.8% |
32,847.3 |
30,277.7 |
8.5% |
|
|
- international |
1,471.9 |
1,339.5 |
9.9% |
16,733.7 |
15,801.7 |
5.9% |
|
|
- domestic |
1,460.6 |
1,236.3 |
18.1% |
16,113.7 |
14,476.0 |
11.3% |
|
|
Revenue Passenger Kilometres, mn |
7,947.2 |
7,233.9 |
9.9% |
90,062.4 |
84,573.2 |
6.5% |
|
|
- international |
5,341.9 |
4,852.1 |
10.1% |
58,768.6 |
55,778.2 |
5.4% |
|
|
- domestic |
2,605.4 |
2,381.8 |
9.4% |
31,293.8 |
28,795.0 |
8.7% |
|
|
Available Seat Kilometres, mn |
10,452.0 |
9,277.4 |
12.7% |
111,129.2 |
102,862.7 |
8.0% |
|
|
- international |
7,279.0 |
6,386.1 |
14.0% |
74,245.0 |
68,781.1 |
7.9% |
|
|
- domestic |
3,173.0 |
2,891.3 |
9.7% |
36,884.2 |
34,081.6 |
8.2% |
|
|
Passenger load factor, % |
76.0% |
78.0% |
(2.0 p.p.) |
81.0% |
82.2% |
(1.2 p.p.) |
|
|
- international |
73.4% |
76.0% |
(2.6 p.p.) |
79.2% |
81.1% |
(1.9 p.p.) |
|
|
- domestic |
82.1% |
82.4% |
(0.3 p.p.) |
84.8% |
84.5% |
0.3 p.p. |
|
|
Cargo and mail carried, tonnes |
20,677.7 |
21,991.8 |
(6.0%) |
203,095.5 |
205,852.4 |
(1.3%) |
|
|
- international |
15,128.9 |
15,472.8 |
(2.2%) |
138,175.2 |
134,690.5 |
2.6% |
|
|
- domestic |
5,548.8 |
6,519.0 |
(14.9%) |
64,920.4 |
71,161.9 |
(8.8%) |
|
|
Revenue Cargo Tonne Kilometres, mn |
93.2 |
103.8 |
(10.2%) |
952.7 |
958.1 |
(0.6%) |
|
|
- international |
73.6 |
77.7 |
(5.3%) |
682.1 |
669.4 |
1.9% |
|
|
- domestic |
19.6 |
26.1 |
(24.8%) |
270.6 |
288.6 |
(6.2%) |
|
|
Revenue Tonne Kilometres, mn |
808.5 |
754.8 |
7.1% |
9,058.3 |
8,569.7 |
5.7% |
|
|
- international |
554.4 |
514.3 |
7.8% |
5,971.3 |
5,689.5 |
5.0% |
|
|
- domestic |
254.1 |
240.5 |
5.7% |
3,087.0 |
2,880.2 |
7.2% |
|
|
Available Tonne Kilometres, mn |
1,263.4 |
1,121.7 |
12.6% |
13,366.3 |
12,548.7 |
6.5% |
|
|
- international |
902.2 |
782.4 |
15.3% |
8,996.4 |
8,433.6 |
6.7% |
|
|
- domestic |
361.2 |
339.3 |
6.5% |
4,369.9 |
4,115.1 |
6.2% |
|
|
Revenue load factor, % |
64.0% |
67.3% |
(3.3 p.p.) |
67.8% |
68.3% |
(0.5 p.p.) |
|
|
- international |
61.4% |
65.7% |
(4.3 p.p.) |
66.4% |
67.5% |
(1.1 p.p.) |
|
|
- domestic |
70.3% |
70.9% |
(0.6 p.p.) |
70.6% |
70.0% |
0.6 p.p. |
|
|
Revenue flights |
23,853 |
20,289 |
17.6% |
248,748 |
222,822 |
11.6% |
|
|
- international |
11,656 |
10,199 |
14.3% |
122,347 |
110,652 |
10.6% |
|
|
- domestic |
12,197 |
10,090 |
20.9% |
126,401 |
112,170 |
12.7% |
|
|
Flight hours |
68,297 |
59,069 |
15.6% |
708,784 |
642,701 |
10.3% |
|
