You are on page 1of 3

Pakistan International Airlines

Operating Revenue (In Millions)


107,531.59

120,000.00
100,000.00

88,863.26
94,563.77

70,587.15

80,000.00
57,788.08
60,000.00
40,000.00

64,074.47
43,673.97

43,608.37

70,480.73

47,951.82

20,000.00
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Operating Expenses (In Millions)


140,000.00

120,499.38

120,000.00

106,811.51

100,000.00

79,164.37

80,000.00
60,000.00

43,242.16

98,628.76
76,415.81

67,075.58
55,872.08

40,000.00
20,000.00

38,097.11

42,574.23

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Net Profit/Loss (In Millions) *


1,873.32

5,000.00
(5,000.00)

1,298.65

2,306.60

(2,205.53)
2001

2002

2003

2004

(4,411.66)
2005
2006

(10,000.00)
(15,000.00)
(20,000.00)

2007

2008

(5,822.43)
2009

(13,398.71)
(12,763.42)
(20,785.12)

(25,000.00)
(30,000.00)
(35,000.00)
(40,000.00)

*after finance cost and Taxes

2010

(36,138.64)

Pakistan International Airlines

Jet Fuel Price(Rs. Per US Gallon)


250.00
216.04

200.00

194.57

150.00

149.39

132.93
123.55

100.00

102.05

51.88

50.00

71.68
51.90

45.27
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Yield (Pax Rev/RPK)


7.00
6.00

6.12

6.08

5.71
4.53

5.00
4.00

3.79

3.64

3.38

3.34

4.03
Yield

3.00
2.00
1.00
0.00
2002

2003

2004

2005

2006

2007

2008

2009

2010

Average Number of Employees


20,000.00

19,634.00
19,263.00

19,000.00

18,036.00

18,570.00
18,000.00

18,282.00

17,170.00
17,000.00

18,149.00

18,019.00
17,944.00

16,689.00

16,000.00
15,000.00
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

Pakistan International Airlines

Seat Factor
76
74

74

72

70

69.6

70
68

65.6

66

71
69

68.3

70
67

66.4

64
62
60
2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

EPS (Rs.)
10.00
4.10

5.00

1.57
1.76

(5.00)

2001

2002

2003

2004

(2.55)
2005

2006

2007

2008

2009

2010

(6.61)

(5.91)

(10.00)

(2.72)

(8.39)

(6.80)

(15.00)
(17.79)

(20.00)

US Dollar rate
90
80
70
60
50
40
30
20
10
0

US Dollar rate
81.05

63.5

60.4

57.8
60.5
51.9

57.75

59.7

67
60.83

85.4

You might also like