5 Year Financials & Key Operating Statistics


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(RM MILLION, UNLESS OTHERWISE STATED)

FOR THE YEAR ENDED 31 DECEMBER

2013 2014 2015 2016 20171
INCOME STATEMENT
Revenue 5,112 5,416 6,298 6,846 9,710
Net total expenses 4,249 4,590 4,702 4,780 7,549
Operating profit 863 826 1,596 2,066 2,161
Profit before taxation 361 23 215 1,705 2,088
Taxation 1 60 326 -86 -516
Net profit 362 83 541 1,619 1,571
BALANCE SHEET
Deposits, cash and bank balances 1,380 1,338 2,427 1,742 1,882
Total assets 17,856 20,664 21,316 21,986 21,674
Net debt (Total debt - Total Cash) 8,790 11,390 10,186 8,838 7,426
Shareholders' equity 5,001 4,555 4,451 6,628 6,710
CASH FLOW STATEMENTS
Cash flow from operating activities 961 302 2,204 2,167 1,914
Cash flow from investing activities -2,346 -2,154 -103 -642 -1,345
Cash flow from financing activities 509 1,779 -1,303 -2,433 -478
Net Cash Flow -876 -73 798 -908 91
FINANCIAL PERFORMANCE (%)
Return on total assets 2.0 0.4 2.5 7.4 7.3
Return on shareholders' equity 7.2 1.8 12.2 24.4 23.4
R.O.C.E. (EBIT/(Net Debt + Equity)) 6.3 5.2 10.9 13.4 15.3
Operating profi t margin 16.9 15.3 25.3 30.2 22.3
Net profit margin 7.1 1.5 8.6 23.6 16.2
OPERATING STATISTICS
Passengers carried 21,853,036 22,138,796 24,254,506 26,410,922 39,092,972
Capacity 27,307,980 28,073,160 30,079,666 30,282,671 44,435,006
Load factor (%) 80 79 81 87 88
RPK (million) 26,607 27,274 30,006 34,676 50,805
ASK (million) 33,401 34,590 37,408 40,086 58,311
Aircraft utilisation (hours per day) 12.1 12.3 12.4 12.4 12.6
 
Average fare (RM) 166 165 157 167 176
Ancillary revenue per passenger (RM) 42 46 47 48 49
Revenue per ASK (sen) 14.08 13.36 14.20 14.19 15.13
Cost per ASK (sen) 12.85 12.76 12.21 11.27 13.13
Cost per ASK - excluding fuel (sen) 5.84 6.24 6.86 7.22 8.29
 
Revenue per ASK (USc) 4.44 4.07 3.60 3.43 3.53
Cost per ASK (USc) 4.05 3.89 3.10 2.72 3.07
Cost per ASK - excluding fuel (USc) 1.84 1.90 1.74 1.74 1.94
 
Number of stages 151,709 155,962 167,002 166,983 246,162
Average stage length (km) 1,144 1,217 1,247 1,316 1,290
Size of fleet at year end (AirAsia Berhad) 72 81 80 77 116
Size of fleet at year end (Group) 154 172 171 174 205
Number of employees at year end 6,089 6,304 6,636 7,615 12,404
Percentage revenue via internet (%) 85 84 70 72 70
RM-USD average exchange rate 3.17 3.28 3.94 4.14 4.28
On time performance (%) 79 83 80 76 73
Fuel consumed ('000) (barrels) 5,164 5,630 6,267 6,491 9,855
Average fuel price (USD per barrel) 135 122 81 58 67

Note:

  1. In 2017, AirAsia Berhad includes the consolidated AOCs, namely - AirAsia Malaysia, AirAsia Indonesia, AirAsia Philippines
  2. RASK and CASK for years 2013 to 2017 as stated above have been restated to exclude the contribution from aircraft leasing business which has grown significantly over the years. The change was made to better reflect the operational performance of the Company, as the performance of the aircraft leasing business does not closely correlate to the movement in ASK."