Key Performance Indicators

In SAS sustainability work we have various ways of measuring our results. Below you find our Key Performance Indicators.

Key Performance Indicators Nov 2017 - Oct 2018 Nov 2016 - Oct 2017 Nov 2015 - Oct 2016 Nov 2014 - Oct 2015 Nov 2013 - Oct 2014 Nov 2012 - Oct 2013 Nov 2011 - Oct 2012
Revenue, MSEK 44,718 42,654 39,459 39,650 38,006 42,182 42,419
EBT before nonrecurring items, MSEK 2,127 1,951 939 1,174 347 919 21
EBIT margin, % 5.6 5.1 4.8 5.6 0.4 6.2 –1.6
Number of passengers, millions 31.0 30.0 29.0 26.9 27.1 28.1 28.2
Average number of employees 10,146 10,324 10,710 11,288 12,329 14,127 14,897 (2)
of whom women, % 37 37 39 38 40 39 38 (2)
Total number of occupational injuries 67 (3) 248 237 268 270 280 (5) 257 (2)
Climate index 87 88 91 92 92 94 (5) 98 (5)
CO2 emissions, 1000s tonnes 4,313 4,376 4,122 3,822 3,890 3,815 (5) 3,919 (5)
NOx emissions, 000s tonnes 18.4 18.6 17.8 16.3 16.4 16.2 (5) 15.9 (5)
CO2 gram/passenger kilometer 95 96 99 101 100 104 (5) 108 (5)
Fuel consumption airline operations, 1000s tonnes 1,369 1,389 1,309 1,213 1,235 1,211 (5) 1,244 (5)
Fuel consumption ground operations, 1000s liters 1.860 1.670 1,669 (5) 1,837 (5) 1,625 (5) 2,068 (5) 2,396 (5)
CO2 gram /cargo tonne kilometer flown   521 518
CO2 gram /cargo tonne kilometer trucked 129 136
Water consumption, 1000s m3 49 51 69 52 63 99 (5) 155 (5)
Energy consumption, ground, GWh 80 97 110 116 125 149.3 (5) 182 (5)
Unsorted waste, 1000s tonnes 0.2 0.2 0.2 0.2 0.3 0.4 (5) 0.7 (5)
Hazardous waste, 1000s tonnes 0.1 0.1 0.2 0.1 0.1 0.2 (5) 0.2 (5)
External environment-related costs, MSEK 1,693 1,413 842 549 364 313 (5) 275 (2)
 
 
               
Notes
1) Accounting Principles on page 24 in the Sustainability Report FY218.
2) Pertains to January–October 2012.
3) New definition, please see page 24 in the Sustainability Report FY2018.
4) Source: Note 3 on page 73 in SAS Annual Report FY2018.
5) SAS excl. Widerøe (sold in 2016)
6) Includes only ground vehicle operations at SAS main bases: Stockholm, Oslo and Copenhagen.
7) Includes only ground facilities, including technical maintenance
8) Includes all passengers, revenue and non-revenue.
flysas May 20, 2019
Game of Thrones might be over - but you can always relive it here 🇭🇷 #flysas #wearetravelers 📸@secretagent_wesanderson
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#croatia #dubrovnik #GOT #travel #summerdestinations
flysas Game of Thrones might be over - but you can always relive it here 🇭🇷 #flysas #wearetravelers 📸@secretagent_wesanderson . . . . . . . #croatia #dubrovnik #GOT #travel #summerdestinations
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#flysas #17mai #wearetravelers #norge #17may #norway🇳🇴 #norway
flysas Gratulerer med dagen Norge 🇳🇴 ✈ 🇳🇴 Our crew are ready to welcome you onboard for Norways National Day! 📸@ramstadelise . . . . . . . #flysas #17mai #wearetravelers #norge #17may #norway🇳🇴 #norway
flysas May 14, 2019
Turquoise blue waters, 30°C and one of the oldest historical capitals in Europe - prepare for landing in Lisbon! 🇵🇹 📸@tobiaspeterlindqvist
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#flysas #wearetravelers #traveltuesday #winglet #portugaltravel #lisbonportugal #windowview
flysas Turquoise blue waters, 30°C and one of the oldest historical capitals in Europe - prepare for landing in Lisbon! 🇵🇹 📸@tobiaspeterlindqvist . . . . . . #flysas #wearetravelers #traveltuesday #winglet #portugaltravel #lisbonportugal #windowview
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