About the Company / Key indicators in 2012
Key indicators in 2012

* according to the reputed international publication Airline Business.

** as estimated by Brand Finance international agency.

Main operating indicators

Main operating indicators

* p.p. – percentage point.

   

Main financial indicators, USD millions


2012

2011

Change

Revenue

8,138

5,378

+51 %

Traffic revenue

7,118

4,466

+59 %

Operating costs

7,780

4,990

+56 %

Profit before income tax

358

585

-39 %

Net profit

166

491

-66 %

EBITDA

671

646

+4 %

EBITDA margin, %

8

12

-4 p.p.

EBITDAR

1,238

1,024

+21 %

EBITDAR margin, %

15

19

-4 p.p.

Value indicators


2012

2011

Change

Market capitalization at the end of the year, USD billion

1.65

1.74

-5.2 %

Earnings per share, US cents

21.3

51.9

-59.0 %

Price/earnings ratio

7.0

3.0

+133.3 %