FY 2021
Financial Results Presentation
March 2022
On the way to recovery…
Available Seats (in 000)
20.000
15.000
10.000
5.000
0
Passengers (in 000)
20.000
15.000
10.000
5.000
0
Load Factor
100% 80% 60% 40% 20% 0%
FY-19
FY-20
FY-21
FY-19
FY-20
FY-21
FY-19
FY-20
FY-21
Revenues (in € mil)
1.400
1.200
1.000
800
600
400
200
0
Pre- tax income/ (loss) (in € mil)
200 100
0 -100 -200 -300 -400
FY-19
FY-20
FY-21
* Excluding the impact of the €63,2 mil., total non-headline (exceptional) income
Net Income/ (Loss) (in € mil)
100
50
0
-50
-100
-150
-200
-250
* Including the impact of the €63,2 mil., total non-headline (exceptional) income
80%
Gradual increase of activity as of May/with Omicron stalling recovery in November
AEGEAN PAX as of % of 2019
60%
40%
20%
0%
Jan-21
Feb-21
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
Greece is among the "recovery winners" following the lifting of the restrictive measures.
Progress on vaccination and common travel protocols allow for recovery as of May
Load factors still bellow pre-pandemic levels
Omicron impact as of November
Group's activity had significant fluctuations during the year, so necessary adjustments were made due to the different pandemic conditions.
Revenues
(in mil. €) Passengers ('000) Domestic Passengers ('000) International Passengers ('000) Available Seats ASKs
-74%
-82%
-69%
-70%
-35%
-36%
-33%
-34%
-78%
-85% -66% -71%
-60%
-77% -55% -65%
-29%
-41% -22% -24%
-28%
-38% -17% -20%
Total FlownSectors
-60% - 34,8pp
-52%
-23%
-17%
-36%
Load Factor
-26,3pp
-17,4pp
-17,0pp
-19,3pp
-58%
164%
52%
112%
37%
-28,5pp
5,0pp
4,6pp
10,9pp
-1,9pp
Key performance indicators
RPKs (in mil.)
20.000 16.000 12.000 8.000 4.000
0
FY-19
20.000
15.000
10.000
5.000
0
ASKs (in mil.)
FY-20
FY-21
FY-19
FY-20
FY-21
Yield Revenue (in € cents)
12
10
8
6
4
2
0
FY-19
RASK (in € cents)
10 8 6 4 2 0
FY-20
FY-21
FY-19
FY-20
FY-21
Passenger yield partly offsets lower load factors
Increased contribution of last-minute bookings as well as the sales mix with a greater contribution of comfort flex / flex fares.
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Disclaimer
Aegean Airlines SA published this content on 30 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 March 2022 06:54:05 UTC.