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 (1) Nov 2015 - Oct 2016 Nov 2014 - Oct 2015 Nov 2013 - Oct 2014 Nov 2012 - Oct 2013 Nov 2011 - Oct 2012 2,011
Revenue, MSEK 39,459 39,650 38,006 42,182 42,419 41,412
EBT before nonrecurring items, MSEK 939 1,174 347 919 21 94
EBIT margin, % 5 6 0 6 –1.6 2
Number of passengers, millions (8) 29 27 27 28 28 27
Average number of employees (4), 10,710 11,288 12,329 14,127 14,897 (2) 15,142
of whom women, % 39 38 40 39 38 (2) 38
Total number of occupational injuries 237 268 270 280 (5) 257 (2) 272
Climate index 91 92 92 94 (5) 98 (5) 100
CO2 emissions, 1000s tonnes 4,122 3,822 3,890 3,815 (5) 3,919 (5) 3,863
NOx emissions, 000s tonnes 18 16 16 16.2 (5) 15.9 (5) 16
CO2 gram/passenger kilometer 99 101 100 104 (5) 108 (5) 122
Fuel consumption airline operations, 1000s tonnes 1,309 1,213 1,235 1,211 (5) 1,244 (5) 1,226
Fuel consumption ground operations, 1000s liters 1,669 1,837 1,625 (5) 2,068 (5) 2,396 (5) 5
Water consumption, 1000s m3 69 52 63 99 (5) 155 (5) 161
Energy consumption, ground, GWh 110 116 125 149.3 (5) 182 (5) 194
Unsorted waste, 1000s tonnes (7) 0 0 0 0.4 (5) 0.7 (5) 1
Hazardous waste, 1000s tonnes (7) 0 0 0 0.2 (5) 0.2 (5) 0
External environment-related costs, MSEK 842 549 364 313 (5) 275 (2)(5) 407
Notes
1) Accounting Principles in the Sustainability Report.
2) Pertains to January–October 2012.
3) Pertains only to SAS excl Blue1.
4) Source: Source: Note 3 on page 39 in SAS Annual Report with sustainability overview November 2013–October 2014.
5) SAS excl. Widerøe.
6) Includes only ground operations at SAS main bases; Stockholm, Oslo and Copenhagen.
7) Includes only ground facilities, including technical maintenance
8) Scheduled traffic.