Skip to main contentSkip to navigationSkip to search
Logotype

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 2019 - Oct 2020Nov 2018 - Oct 2019Nov 2017 - Oct 2018Nov 2016 - Oct 2017Nov 2015 - Oct 2016Nov 2014 - Oct 2015Nov 2013 - Oct 2014Nov 2012 - Oct 2013Nov 2011 - Oct 2012
Revenue, MSEK20,51346,11244,71842,65439,45939,65038,00642,18242,419
EBT before nonrecurring items, MSEK-8,6197862,1361,9519391,17434791921
EBIT margin, %-46.62.55.75.14.85.60.46.2–1.6
Number of passengers, millions 12.629.830.030.029.026.927.128.128.2
Average number of employees 8,143 10,14610,32410,71011,28812,32914,12714,897 (2)
of whom women, %37 37373938403938 (2)
Total number of occupational injuries9 67 (3)248237268270280 (5)257 (2)
CO2 emissions, 1000s tonnes1,8024,2104,3134,3764,1223,8223,8903,815 (5)3,919 (5)
NOx emissions, 000s tonnes7.317.718.418.617.816.316.416.2 (5)15.9 (5)
CO2 gram/passenger kilometer11195959699101100104 (5)108 (5)
Fuel consumption airline operations, 1000s tonnes  1,3691,3891,3091,2131,2351,211 (5)1,244 (5)
Fuel consumption ground operations, 1000s liters  1.8601.6701,669 (5)1,837 (5)1,625 (5)2,068 (5)2,396 (5)
CO2 gram /cargo tonne kilometer flown  598532521518
CO2 gram /cargo tonne kilometer trucked150135129136
Water consumption, 1000s m3  495169526399 (5)155 (5)
Energy consumption, ground, GWh  8097110116125149.3 (5)182 (5)
Unsorted waste, 1000s tonnes   0.20.20.20.20.30.4 (5)0.7 (5)
Hazardous waste, 1000s tonnes   0.10.10.20.10.10.2 (5)0.2 (5)
External environment-related costs, MSEK  1,6931,413842549364313 (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.