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 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	42.650	39.460	39.650	38.010	42.180	42.420
EBT before nonrecurring items, MSEK	1.950	939	1.170	347	919	21
EBIT margin, %	5.1	4.8	5.6	0.4	6.2	–1.6
Number of passengers, millions (8)	30.0	29.0	26.9	27.1	28.1	28.2
Average number of employees (4),	10.320	10.710	11.290	12.330	14.130	14,897 (2)
of whom women, %	37	39	38	40	39	38 (2)
Total number of occupational injuries	248	237	268	270	280 (5)	257 (2)
Climate index	88	91	92	92	94 (5)	98 (5)
CO2 emissions, 1000s tonnes	4.380	4.120	3.820	3.890	3,815 (5)	3,919 (5)
NOx emissions, 000s tonnes	18.6	17.8	16.3	16.4	16.2 (5)	15.9 (5)
CO2 gram/passenger kilometer	96	99	101	100	104 (5)	108 (5)
Fuel consumption airline operations, 1000s tonnes	1.390	1.310	1.210	1.240	1,211 (5)	1,244 (5)
Fuel consumption ground operations, 1000s liters	1,672 (5)	1,669 (5)	1,837 (5)	1,625 (5)	2,068 (5)	2,396 (5)
Water consumption, 1000s m3	51	69	52	63	99 (5)	155 (5)
Energy consumption, ground, GWh	97	110	116	125	149.3 (5)	182 (5)
Unsorted waste, 1000s tonnes (7)	0.2	0.2	0.2	0.3	0.4 (5)	0.7 (5)
Hazardous waste, 1000s tonnes (7)	0.1	0.2	0.1	0.1	0.2 (5)	0.2 (5)
External environment-related costs, MSEK	1.410	842	549	364	313 (5)	275 (2)(5)

Notes
1) Accounting Principles on page 40 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.