Table
Sub index, costs | Cost index | Last quarter change (per cent) | Last year change (per cent) |
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Fuel | | | |
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3rd quarter 2013 | 159.4 | 7.41 | -1.79 |
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4th quarter 2013 | 161.9 | 1.57 | 3.19 |
---|
1st quarter 2014 | 158.8 | -1.91 | 1.79 |
---|
2nd quarter 2014 | 153.9 | -3.09 | 3.71 |
---|
3rd quarter 2014 | 153.2 | -0.45 | -3.89 |
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4th quarter 2014 | 136.6 | -10.84 | -15.63 |
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1st quarter 2015 | 116.0 | -15.08 | -26.95 |
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2nd quarter 2015 | 125.5 | 8.19 | -18.45 |
---|
3rd quarter 2015 | 113.5 | -9.56 | -25.91 |
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| | | |
Crew | | | |
---|
3rd quarter 2013 | 112.3 | 0.54 | 2.28 |
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4th quarter 2013 | 112.9 | 0.53 | 1.90 |
---|
1st quarter 2014 | 113.5 | 0.53 | 2.44 |
---|
2nd quarter 2014 | 114.4 | 0.79 | 2.42 |
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3rd quarter 2014 | 116.5 | 1.84 | 3.74 |
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4th quarter 2014 | 116.7 | 0.17 | 3.37 |
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1st quarter 2015 | 117.4 | 0.60 | 3.44 |
---|
2nd quarter 2015 | 117.6 | 0.17 | 2.80 |
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3rd quarter 2015 | 118.1 | 0.43 | 1.37 |
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| | | |
Repair and maintenance | | | |
---|
3rd quarter 2013 | 106.8 | 0.66 | 1.14 |
---|
4th quarter 2013 | 107.9 | 1.03 | 2.27 |
---|
1st quarter 2014 | 107.3 | -0.56 | 2.19 |
---|
2nd quarter 2014 | 109.7 | 2.24 | 3.39 |
---|
3rd quarter 2014 | 110.4 | 0.64 | 3.37 |
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4th quarter 2014 | 110.7 | 0.27 | 2.59 |
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1st quarter 2015 | 113.2 | 2.26 | 5.50 |
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2nd quarter 2015 | 114.1 | 0.80 | 4.01 |
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3rd quarter 2015 | 113.8 | -0.26 | 3.08 |
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| | | |
Administrative | | | |
---|
3rd quarter 2013 | 121.2 | 1.34 | 4.39 |
---|
4th quarter 2013 | 120.9 | -0.25 | 3.25 |
---|
1st quarter 2014 | 122.8 | 1.57 | 2.33 |
---|
2nd quarter 2014 | 122.1 | -0.57 | 2.09 |
---|
3rd quarter 2014 | 123.7 | 1.31 | 2.06 |
---|
4th quarter 2014 | 124.3 | 0.49 | 2.81 |
---|
1st quarter 2015 | 124.7 | 0.32 | 1.55 |
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2nd quarter 2015 | 125.1 | 0.32 | 2.46 |
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3rd quarter 2015 | 125.2 | 0.08 | 1.21 |
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| | | |
Other | | | |
---|
3rd quarter 2013 | 106.9 | 0.28 | 2.99 |
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4th quarter 2013 | 107.4 | 0.47 | 2.29 |
---|
1st quarter 2014 | 108.2 | 0.74 | 2.46 |
---|
2nd quarter 2014 | 108.6 | 0.37 | 1.88 |
---|
3rd quarter 2014 | 109.2 | 0.55 | 2.15 |
---|
4th quarter 2014 | 109.6 | 0.37 | 2.05 |
---|
1st quarter 2015 | 110.3 | 0.64 | 1.94 |
---|
2nd quarter 2015 | 111.0 | 0.63 | 2.21 |
---|
3rd quarter 2015 | 111.4 | 0.36 | 2.01 |
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| | | |
Capital costs, depreciation | | | |
---|
3rd quarter 2013 | 104.7 | 0.29 | 2.15 |
---|
4th quarter 2013 | 105.3 | 0.57 | 2.93 |
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1st quarter 2014 | 106.0 | 0.66 | 2.91 |
---|
2nd quarter 2014 | 106.0 | 0.00 | 1.53 |
---|
3rd quarter 2014 | 106.7 | 0.66 | 1.91 |
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4th quarter 2014 | 108.2 | 1.41 | 2.75 |
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1st quarter 2015 | 108.9 | 0.65 | 2.74 |
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2nd quarter 2015 | 107.4 | -1.38 | 1.32 |
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3rd quarter 2015 | 107.7 | 0.28 | 0.94 |
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| | | |
Capital costs, financing | | | |
---|
3rd quarter 2013 | 80.1 | -3.14 | -17.17 |
---|
4th quarter 2013 | 80.1 | 0.00 | -9.90 |
---|
1st quarter 2014 | 82.1 | 2.50 | -7.55 |
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2nd quarter 2014 | 84.5 | 2.92 | 2.18 |
---|
3rd quarter 2014 | 82.0 | -2.96 | 2.37 |
---|
4th quarter 2014 | 79.0 | -3.66 | -1.37 |
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1st quarter 2015 | 74.0 | -6.33 | -9.87 |
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2nd quarter 2015 | 74.3 | 0.41 | -12.07 |
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3rd quarter 2015 | 68.6 | -7.67 | -16.34 |
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