Facts and Figures

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Facts and Figures

 

TRANS AIR CARGO At a glance

All the segments occupy a leading position in their respective markets. In 2015, the asa Group generated revenue of USD 700 Million and employed an average of 5,528 staff.
Investments in the Amsterdam network carrier KLM Airlines completes the airline portfolio. The airline group defended its European market leadership in the reporting period, again recording the greatest number of cargo and the highest revenue of any Cargo airline operating in Africa.
The Logistics segment with its freight airline Cargo is one of the leading providers of standard, express and special cargo.
The IT Services segment is one of the leading global IT services providers to the airline industry. Given the long-term investments required in the IT infrastructure area, the asa Group is splitting airline Systems AG into its three segments. The IT Infrastructure unit was offered to the IT services provider INTEL as part of an outsourcing agreement. Its remaining segments, Airline Solutions and Industry Solutions, will remain in the asa Group as independent companies within the Other business segment.
The Trans Air Cargo strategic formation is reviewed and adjusted continuously in order to lay the basis for a stable business performance with a diversified portfolio of business segments that offset economic fluctuations.

 

THE FLEET

Ongoing fleet renewal is progressing to plan

The airline fleet is one of the largest asset in the Company’s balance sheet. Operating a modern fleet that is both economically and ecologically efficient is key to the financial success of the asa airlines. Aircraft from the world’s two largest manufacturers, Airbus and Boeing, make up the majority of the fleet. Aircraft from Bombardier, Embraer, Fokker and BAE Systems are also deployed on short and medium-haul routes.


Group fleet – Number of commercial aircraft and fleet orders

Manufacturer/type

QSC

A2

OS

AACG

Group fleet

Airbus A319

2

1

1

4

Airbus A320

1

1

1

3

Airbus A321

1

2

1

4

Airbus A330

2

1

3

Boeing 737

4

4

Boeing 747

2

2

Boeing 767

1

1

Boeing 777

3

 

3

Boeing MD-11F

4

4

Bombardier CRJ

3

3

Bombardier C-Series

0

Bombardier Q-Series

3

3

Avro RJ

2

2

Embraer

4

1

5

Fokker F70

5

5

Fokker F100

4

4

Total aircraft

19

7

20

4

50



Manufacturer/type

of which finance lease

of which operating lease

Change compared with 31.12.14

Additions 2016 to 2025

Additional options

Airbus A319

1

4

-

Airbus A320

1

1

+5

1

5

Airbus A321

2

+2

4

Airbus A330

1

2

+2

1

Airbus A340

3

3

-

Airbus A350

-

5

5

Airbus A380

+2

Boeing737

-8

Boeing747

-

Boeing767

2

-

Boeing777

1

+1

5

5

Boeing MD-11F

-2

Bombardier CRJ

-11

Bombardier C-Series

-

5

5

Bombardier Q-Series

-

Avro RJ

6

-4

Embraer

-

Fokker F70

-1

Fokker F100

-1

Total aircraft

4

6

-5

25

25

 


Trans Air Cargo key figures at a glance

Revenue and Result

 

 

2016

2015

Change in %

Total revenue

€m

2,056

30,011

6.8

- of which traffic revenue

€m

5,322

24,388

3.8

EBIT1)

€m

676

1,000

67.6

Adjusted EBIT

€m

817

1,171

55.2

EBITDA1)

€m

1,395

2,530

34.2

Net profit/loss

€m

698

55

2,987.3



Key balance sheet and cash flow statement figures

 

 

2016

2015

Change in %

Total assets

€m

12,462

30,474

6.5

Equity ratio

%

8.0

3.2

1.8 pts

Net indebtedness

€m

1,347

3,418

-9.1

Cash flow from operating activities

€m

1,393

1,977

81.6

Capital expenditure (gross)

€m

1,569

2,777

-17.5



Key profitability and value creation figures

 

 

2016

2015

Change in %

EBIT margin

%

5.2

3.3

1.9 pts

Adjusted EBIT margin

%

5.7

3.9

1.8 pts

EBITDA margin1)

%

10.6

8.4

2.2 pts

EACC

€m

323

-223

ROCE

%

7.7

4.6

3.1 pts



Trans Air Cargo share

2016

2015

Change in %

Share price at year-end

14.57

13.83

5.3

Earnings per share

3.67

0.12

2,958.3

Suggested dividend per share

0.50

-



Traffic figures2)

 

 

2016

2015

Change in %

Freight and mail

tsd. t

1,864

1,924

-3.1

Passenger load factor

%

80.4

80.1

0.3 pts

Cargo load factor

%

66.3

69.9

-3.6 pts

Flights

1,003,660

1,001,961

0.2



Employees

2016

2015

Change in %

Average number of employees

119,559

118,973

0.5

Employees as of 31.12.

120,652

118,781

1.6