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.