Icelandair: Traffic Data January 2022

In January 2022, the total number of Icelandair passengers on international and domestic flights was around 113,000, which is around a fivefold increase compared to 2021. Thereof, the total number of passengers on international flights was around 100,000. The number of passengers to Iceland was around 40,000 and from Iceland around 23,000. Via passengers were around 37,000. On-time performance was 75%.

The load factor on international flights was 60% compared to 39% in January 2021.

The number of passengers on domestic flights was around 13,000 compared to 11,500 last year. The load factor on domestic flights was around 73% compared to around 60% in January 2021.

Sold block hours on charter flights decreased by 15% compared to January 2021. Freight, measured in Freight Ton Kilometers, increased by 1% compared to January 2021.

The Omicron variant negatively affected travel throughout January resulting in a load factor at around 60% and total capacity at around 53% of 2019 levels. This short-term impact will continue into February. However, due to indications that the nature of this variant is less severe, the Company has started to see a positive turnaround in booking development for the months ahead.

The Company is committed to achieving improved environmental performance and has set clear goals and taken various measures to reduce carbon emissions from its operations. From January 2022, Icelandair will publish the total CO2 emissions as well as CO2 emissions per operational ton kilometer (OTK) as part of its monthly Traffic Data. CO2 emissions per OTK is a measurement of carbon emissions relative to carried passengers and cargo loads.

             
Route Network Jan 22 Jan 21 CHG (%) YTD 22 YTD 21 CHG (%)
Number of Passengers 113,403 23,214 389% 113,403 23,214 389%
Load Factor 59.6% 41.0% 18.6 ppt 59.6% 41.0% 18.6 ppt
Available Seat KM (ASK´000,000) 534.1 73 628% 534 73 628%
Revenue Passenger KM (RPK´000,000) 318.3 30 958% 318 30 958%
             
INTERNATIONAL FLIGHTS Jan 22 Jan 21 CHG (%) YTD 22 YTD 21 CHG (%)
  To market (passengers) 40,374 5,748 602% 40,374 5,748 602%
  From market (passengers) 23,334 5,375 334% 23,334 5,375 334%
  Via market (passengers) 36,859 533 6815% 36,859 533 6815%
Number of Passengers 100,567 11,656 763% 100,567 11,656 763%
Load Factor 59.5% 39.4% 20.0 ppt 59.5% 39.4% 20.0 ppt
Available Seat KM (ASK´000,000) 529.5 67.8 680% 529.5 67.8 680%
Revenue Passenger KM (RPK´000,000) 314.9 26.8 1077% 314.9 26.8 1077%
Stage length (KM) 3,082 2,387 29% 3,082 2,387 29%
On-Time-Performance (Arrivals) 75.0% 83.0% -10.0 ppt 73.0% 83.0% -10.0 ppt
             
DOMESTIC FLIGHTS Jan 22 Jan 21 CHG (%) YTD 22 YTD 21 CHG (%)
Number of Passengers 12,836 11,558 11% 12,836 11,558 11%
Load Factor 72.9% 59.6% 13.3 ppt 72.9% 59.6% 13.3 ppt
Available Seat KM (ASK´000,000) 4.7 5.6 -16% 4.7 5.6 -16%
             
Cargo & Leasing Jan 22 Jan 21 CHG (%) YTD 22 YTD 21 CHG (%)
Sold Block Hours - Leasing 872 1,031 -15% 872 1,031 -15%
Freight Ton KM (FTK´000) 10,600 10,463 1% 10,600 10,463 1%
CO2 EMISSIONS Jan 22 Jan 21 CHG (%) YTD 22 YTD 21 CHG (%)
Total CO2 emissions in tons 41,594 11,398 265% 41,594 11,398 265%
CO2 emissions per OTK 1.07 1.96 -45% 1.07 1.96 -45%

Contact information:Investors: Iris Hulda Thorisdottir, Director Investor Relations. E-mail: iris@icelandair.isMedia: Asdis Petursdottir, Director Communications. E-mail: asdis@icelandair.is

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