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.