3. AEA AIRLINES’ TRAFFIC – AN ENGINE OF ECONOMIC GROWTH
420million passengers
Transported by all AEA member airlines, estimated result annual 2014
13million more
400 mill
Estimated growth in passenger numbers,
transported by all AEA member airlines,
2014 compared to 2013
5.5million tonnes of cargo
Transported by all AEA member airlines, estimated result annual 2014
100 mill.
Passengers
200 mill
1975 1980 1985 1990 1995 2000 2005 2010
4. AEA AIRLINES ARE INVESTING
745
new aircraft on order
Source: Ascend, status as at 10/2014
US$ 73 bn
value of investment
Source: Ascend, status as at 10/2014, value is expressed in Ascend full life base values
6. AEA AIRLINES CREATE EUROPEAN EMPLOYMENT
370,000
jobs
Direct employment created by AEA member airlines, 2013
7. AEA AIRLINES’ CONTRIBUTION TO EUROPEAN CONNECTIVITY
620 destinations
Source: AEA member airlines’ network, Innovata, June 2014
116600 ccoouunnttrriieess
Source: AEA member airlines’ network, Innovata, June 2014
+150 city-pairs
Source: AEA member airlines’ network, Innovata, June 2014 vs June 2013
8. INDUSTRY’S EXPANSION THROUGH BETTER USE OF RESOURCES
9,6
10,0 10,1
+20 seats
9,4 9,5
9,8
9,5
9,4
9,6
Number of Flights in European Airspace
million
Increase in average size of AEA aircraft on European routes,
2014 forecast over 2006
+10%
2006 2007 2008 2009 2010 2011 2012 2013 2014
Source: Eurocontrol. Refers to all flights in European air space , incl. overflights
PLF
passenger load factors
Increase in AEA passenger load factors on European routes
2014 forecast over 2006
75% PLF European routes
80% PLF network-wide
9. THE AIRLINE INDUSTRY’S FUNDAMENTAL CHALLENGE
AEA Airlines' Turnover and Profitability
€100bn revenues
Source: AEA member airlines combined turnover, 2014 forecast
2014 forecast
Revenue
EBIT Result
Less than 2% EBIT margin
Source: AEA member airlines EBIT margin, 2014 forecast
10. Airlines are highly exposed to external costs
External Costs Internal Costs
Other
2013 over 2007 5%
32%
Fuel
34%
34%
Source: AEA data, reference year 2013
-11%
Internal Costs External Costs
excl Fuel
Source: AEA data