Traffic and Load Factor Stats

Traffic and Load Factor Stats

	Guests (m)				L. Fact
	FY24	FY25	Dif		FY24	FY25
Apr.	16.0	17.3	+8%		94%	92%
May	17.0	18.9	+11%		94%	95%
Jun.	17.4	19.3	+11%		95%	95%
Jul.	18.7	20.2	+8%		96%	96%
Aug.	18.9	20.5	+8%		96%	96%
Sep.	17.4	19.1	+10%		94%	94%
Oct.	17.1	18.3	+7%		93%	93%
Nov.	11.7	13.0	+11%		92%	92%
Dec.
Jan.
Feb.
Mar.
Tot.	134.2	142.2	+9%		94%	94%

	Guests (m)				L. Fact
	FY23	FY24	Dif		FY23	FY24
Apr.	14.2	16.0	+13%		91%	94%
May	15.4	17.0	+10%		92%	94%
Jun.	15.9	17.4	+9%		95%	95%
Jul.	16.8	18.7	+11%		96%	96%
Aug.	16.9	18.9	+12%		96%	96%
Sep.	15.9	17.4	+9%		94%	94%
Oct.	15.7	17.1	+9%		94%	93%
Nov.	11.2	11.7	+4%		92%	92%
Dec.	11.5	12.5	+9%		92%	91%
Jan.	11.8	12.2	+3%		91%	89%
Feb.	10.6	11.1	+5%		92%	92%
Mar.	12.6	13.6	+8%		93%	93%
Tot.	168.6	183.7	+9%		93%	94%

	Guests (m)				L. Fact
	FY22	FY23	Dif		FY22	FY23
Apr.	1.0	14.2	+1265%		67%	91%
May	1.8	15.4	+756%		79%	92%
Jun.	5.3	15.9	+200%		72%	95%
Jul.	9.3	16.8	+81%		80%	96%
Aug.	11.1	16.9	+52%		82%	96%
Sep.	10.6	15.9	+50%		81%	94%
Oct.	11.4	15.7	+38%		84%	94%
Nov.	10.2	11.2	+10%		87%	92%
Dec.	9.5	11.5	+21%		81%	92%
Jan.	7.0	11.8	+69%		79%	91%
Feb.	8.7	10.6	+22%		86%	92%
Mar.	11.2	12.6	+13%		87%	93%
Tot.	97.1	168.6	+74%		82%	93%

	Guests (m)				L. Fact
	FY21	FY22	Dif		FY21	FY22
Apr.	0.0	1.0	+2400%		–	67%
May	0.1	1.8	+2471%		–	79%
Jun.	0.4	5.3	+1225%		–	72%
Jul.	4.4	9.3	+111%		72%	80%
Aug.	7.0	11.1	+59%		73%	82%
Sep.	5.2	10.6	+104%		71%	81%
Oct.	4.1	11.3	+176%		73%	84%
Nov.	2.0	10.2	+410%		62%	86%
Dec.	1.9	9.5	+400%		73%	81%
Jan.	1.3	7.0	+438%		69%	79%
Feb.	0.5	8.7	+1640%		78%	86%
Mar.	0.5	11.2	+2140%		77%	87%
Tot.	27.5	97.0	+253%		71%	82%

	Guests (m)				L. Fact
	FY20	FY21	Dif		FY20	FY21
Apr.	13.5	0.0	-100%		96%	–
May	14.1	0.1	-100%		96%	–
Jun.	14.2	0.4	-97%		97%	–
Jul.	14.8	4.4	-70%		97%	72%
Aug.	14.9	7.0	-53%		97%	73%
Sep.	14.1	5.2	-63%		96%	71%
Oct.	13.8	4.1	-70%		96%	73%
Nov.	11.0	2.0	-82%		96%	62%
Dec.	11.2	1.9	-83%		95%	73%
Jan.	10.8	1.3	-88%		92%	69%
Feb.	10.5	0.5	-95%		96%	78%
Mar.	5.7	0.5	-91%		91%	77%
Tot.	148.6	27.5	-81%		95%	71%

	Guests (m)				L. Fact
	FY19	FY20	Dif		FY19	FY20
Apr.	12.3	13.5	+10%		96%	96%
May	12.5	14.1	+13%		96%	96%
Jun.	12.6	14.2	+13%		96%	97%
Jul.	13.1	14.8	+13%		97%	97%
Aug.	13.8	14.9	+8%		97%	97%
Sep.	13.1	14.1	+8%		97%	96%
Oct.	13.1	13.8	+5%		96%	96%
Nov.	10.4	11.0	+6%		96%	96%
Dec.	10.3	11.2	+9%		95%	95%
Jan.	10.3	10.8	+5%		91%	92%
Feb.	9.6	10.5	+9%		96%	96%
Mar.	10.9	5.7	-48%		96%	91%
Tot.	142.1	148.6	+5%		96%	95%

	Guests (m)				L. Fact
	FY18	FY19	Dif		FY18	FY19
Apr.	11.3	12.3	+9%		96%	96%
May	11.8	12.5	+6%		95%	96%
Jun.	11.8	12.6	+7%		96%	96%
Jul.	12.6	13.1	+4%		97%	97%
Aug.	12.7	13.8	+9%		97%	97%
Sep.	11.8	13.1	+11%		97%	97%
Oct.	11.8	13.1	+11%		96%	96%
Nov.	9.3	10.4	+12%		96%	96%
Dec.	9.3	10.3	+11%		95%	95%
Jan.	9.3	10.3	+11%		91%	91%
Feb.	8.6	9.6	+12%		95%	96%
Mar.	10.0	10.9	+9%		95%	96%
Tot.	130.3	142.1	+9%		95%	96%

	Guests (m)				L. Fact
	FY17	FY18	Dif		FY17	FY18
Apr.	9.9	11.3	+14%		93%	96%
May	10.6	11.8	+11%		94%	95%
Jun.	10.6	11.8	+11%		94%	96%
Jul.	11.3	12.6	+12%		96%	97%
Aug.	11.5	12.7	+10%		96%	97%
Sep.	10.8	11.8	+9%		95%	97%
Oct.	10.9	11.8	+8%		95%	96%
Nov.	8.8	9.3	+6%		95%	96%
Dec.	9.0	9.3	+3%		94%	95%
Jan.	8.8	9.3	+6%		95%	91%
Feb.	8.2	8.6	+5%		95%	95%
Mar.	9.4	10.0	+6%		94%	95%
Tot.	120.0	130.3	+9%		94%	95%

	Guests (m)				L. Fact
	FY16	FY17	Dif		FY16	FY17
Apr.	9.0	9.9	+10%		91%	93%
May	9.5	10.6	+12%		92%	94%
Jun.	9.5	10.6	+12%		93%	94%
Jul.	10.1	11.3	+11%		95%	96%
Aug.	10.4	11.5	+11%		95%	96%
Sep.	9.6	10.8	+13%		94%	95%
Oct.	9.7	10.9	+13%		94%	95%
Nov.	7.7	8.8	+14%		93%	95%
Dec.	7.5	9.0	+20%		91%	94%
Jan.	7.5	8.8	+17%		88%	95%
Feb.	7.4	8.2	+11%		93%	95%
Mar.	8.5	9.4	+11%		94%	94%
Tot.	106.4	120.0	+13%		94%	93%

	Guests (m)				L. Fact
	FY15	FY16	Dif		FY15	FY16
Apr.	7.8	9.0	+15%		84%	91%
May	8.2	9.5	+16%		85%	92%
Jun.	8.3	9.5	+14%		88%	93%
Jul.	9.1	10.1	+11%		91%	95%
Aug.	9.4	10.4	+11%		93%	95%
Sep.	8.5	9.6	+12%		90%	94%
Oct.	8.4	9.7	+15%		89%	94%
Nov.	6.4	7.7	+21%		88%	93%
Dec.	6.0	7.5	+25%		88%	91%
Jan.	6.0	7.5	+25%		83%	88%
Feb.	5.8	7.4	+28%		89%	93%
Mar.	6.7	8.5	+27%		90%	94%
Tot.	90.6	106.4	+17%		88%	93%

	Guests (m)				L. Fact
	FY14	FY15	Dif		FY14	FY15
Apr.	7.4	7.8	+5%		81%	84%
May	7.9	8.2	+4%		82%	85%
Jun.	8.0	8.3	+4%		84%	88%
Jul.	8.8	9.1	+3%		88%	91%
Aug.	9.0	9.4	+4%		89%	93%
Sep.	8.0	8.5	+6%		85%	90%
Oct.	8.0	8.4	+5%		83%	89%
Nov.	5.2	6.4	+22%		81%	88%
Dec.	5.0	6.0	+20%		81%	88%
Jan.	4.6	6.0	+30%		71%	83%
Feb.	4.5	5.8	+29%		78%	89%
Mar.	5.2	6.7	+28%		80%	90%
Tot.	81.7	90.6	+11%		83%	88%

	Guests (m)				L. Fact
	FY13	FY14	Dif		FY13	FY14
Apr.	7.2	7.4	+3%		81%	81%
May	7.5	7.9	+5%		81%	82%
Jun.	7.8	8.0	+3%		84%	84%
Jul.	8.7	8.8	+1%		88%	88%
Aug.	8.9	9.0	+1%		88%	89%
Sep.	7.8	8.0	+3%		84%	85%
Oct.	7.5	8.0	+7%		82%	83%
Nov.	4.9	5.2	+6%		80%	81%
Dec.	4.8	5.0	+4%		81%	81%
Jan.	4.4	4.6	+5%		71%	71%
Feb.	4.2	4.5	+7%		77%	78%
Mar.	5.4	5.2	-4%		79%	80%
Tot.	79.3	81.7	+3%		82%	83%

	Guests (m)				L. Fact
	FY12	FY13	Dif		FY12	FY13
Apr.	6.8	7.2	+6%		82%	81%
May	7.2	7.5	+4%		82%	81%
Jun.	7.3	7.8	+7%		84%	84%
Jul.	8.1	8.7	+7%		89%	88%
Aug.	8.1	8.9	+10%		89%	88%
Sep.	7.3	7.8	+7%		85%	84%
Oct.	7.3	7.5	+3%		84%	82%
Nov.	4.7	4.9	+4%		80%	80%
Dec.	4.8	4.8	+0%		79%	81%
Jan.	4.4	4.4	+0%		71%	71%
Feb.	4.5	4.2	-7%		76%	77%
Mar.	5.5	5.4	-2%		78%	79%
Tot.	75.8	79.3	+5%		82%	82%