Passenger and Cargo Statistics Report

Transcription

1 Passenger and Cargo Statistics Report Reno-Tahoe International Airport December 2014

2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR DECEMBER 2014 All RNO Carriers Domestic Systemwide year over year comparison Average Load Factor: 83.3%, Down (1.4 pts.) Number of Flights *: Flat Capacity of Seats *: Up 3.2% Crude Oil Average: $59.29 per barrel in Dec vs. $97.63 per barrel in Dec RNO OVERVIEW FOR DECEMBER 2014 year over year comparison Total : Down (4.6%) Avg. Enplaned Load Factor: 75.3% Down (4.0 pts.) Actual Departures: Down (3.7%) Actual Departing Seats: Down (2.3%) Total Cargo: Up 12.7% Source: RNO Monthly Flight Activity Reports; * INNOVATA Flight Schedule via Diio HIGHLIGHTS Dec vs. Dec Total Down (4.6%) Enplaned Down (4.5%) Deplaned Down (4.8%) Average 75.3% Down (4.0 Enplaned Load pts.) Factor Total Cargo Up 12.7% Calendar Year 2014 vs Total Down (3.9%) Total Cargo Up 6.7% DECEMBER 2014 SUMMARY Reno-Tahoe International Airport (RNO) served 257,507 passengers in December 2014, down (4.6%) versus December The primary reason for the year-overyear passenger decline at RNO is the lack of early-season ski traffic caused by dry weather conditions at Lake Tahoe. During the calendar year 2014, RNO served 3,298,915 passengers, a decrease of (3.9%) when compared to the calendar year RNO handled 15,776,073 pounds of cargo in December 2014, an increase of 12.7% when compared to December 2013, representing the highest cargo tonnage recorded at RNO for the month of December. During the calendar year 2014, RNO handled 129,089,232 pounds of cargo, an increase of 6.7% when compared to the calendar year This represents the highest annual cargo tonnage reported at RNO during the last eight years. In December 2014, RNO was served by seven airlines providing 57 peak daily departures to 15 non-stop destinations. Total departures at RNO were down (3.7%) and the seat capacity was down (2.3%) when compared to the same period last year. Volaris Airlines began non-stop flights between Reno and Guadalajara, Mexico on December 16, JetBlue Airways will begin non-stop daily flights between Reno and New York City on May 28, Thomas Cook Airlines begins twice weekly non-stop seasonal flights between Reno and London, United Kingdom beginning December 19, 2015.

3 400, , , , , , ,000 50,000 0 TOTAL PASSENGERS TOTAL PASSENGERS RNO served 257,507 passengers in December 2014, down (4.6%) when compared to December In December 2014, Alaska Airlines passenger traffic increased 39.1% and Delta Air Lines reported an increase of 9.6% when compared to the same period last year. Allegiant Air carried (29.7%) less passengers in December 2014 versus the same period last year. The elimination of Reno-Bellingham route is the primary reason for the yearover-year passenger decline for Allegiant Air. Southwest Airlines carried 118,857 passengers, representing a (11.6%) year-over -year decrease of passenger traffic for the same period. United Airlines posted a passenger decline of (7.7%) and American Airlines/US Airways (combined) was down (7.1%) for the same period. TOTAL CARGO 17,000,000 15,500,000 14,000,000 12,500,000 11,000,000 9,500,000 8,000,000 6,500,000 5,000,000 3,500,000 2,000, ,000 TOTAL CARGO Total cargo volume at RNO increased 12.7% in December 2014 versus December The year-over-year cargo tonnage of Ameriflight increased 32.6%, FedEx was up 14.3% and UPS carried 9.5% more cargo over the same period.

4 100% 90% 80% AVERAGE ENPLANED LOAD FACTOR AVERAGE ENPLANED LOAD FACTOR In December 2014, the average enplaned load factor at RNO was 75.3%, a (4.0 pts.) decrease from last year. 70% 60% 50% 40% 30% AVERAGE ENPLANED LOAD FACTOR BY AIRLINE 73.1% 69.5% 77.4% 74.7% 75.3% 81.1% 76.1% 86.6% Load Factors December 2014 Airline RNO Network Difference Alaska 73.1% 80.8% (7.7) Allegiant Air 69.5% 85.1% (15.6) American 77.4% 80.4% (3.0) Delta 74.7% 83.7% (9.0) Southwest 75.3% 82.7% (7.4) United 81.1% 83.5% (2.4) US Airways 76.1% 80.4% (4.3) Volaris 86.6% 0.0% n/a Source: Airline Performance Reports American and US Airways reported combined operations

5 Alaska/Horizon, 11.2% AIR CARRIER MARKET SHARE December-14 December-13 YOY Change Alaska/Horizon 11.2% 7.7% 3.5 Allegiant Air 1.1% 1.6% (0.4) American 11.7% 11.7% flat Delta 7.9% 6.9% 1.0 Southwest 46.2% 49.8% (3.6) United 12.8% 13.2% (0.4) US Airways 8.7% 9.1% (0.4) Volaris 0.4% n/a n/a Others 0.4% 0.0% 0.4 AIR CARRIER MARKET SHARE Others, 0.4% Allegiant Air, 1.1% Delta, 7.9% Volaris, 0.4% US Airways, 8.7% American, 11.7% United, 12.8% Southwest, 46.2% 3,000 2,500 2,000 1,500 1, DOMESTIC CHARTER PASSENGERS DOMESTIC CHARTER PASSENGERS In December 2014, four charter flights operated at RNO, carrying a total of 636 domestic passengers CHARTER PASSENGERS (domestic and international) RNO served a total of 7,628 passengers on charter flights during the calendar year 2014, an increase of 12.5% versus the calendar year 2013.

6 Monthly Scheduled Departures 2,200 1,950 1,700 1,450 1, , , , , , ,000 9,500 8,250 7,000 5,750 4,500 3,250 2,000 Monthly Scheduled Seats Total Operations Flight Schedule Update Allegiant Air (G4) The third weekly flight to Las Vegas will begin on February 11, American Airlines (AA) The third daily flight to Dallas will operate on weekends only till February 8, Delta Air Lines (DL) The non-stop daily flight to Minneapolis will return as a Saturday flight on May 23, Southwest Airlines (WN) The non-stop, Saturday only, flight to Chicago- Midway will transition into a daily flight during March Non-stop flights to Denver and Los Angeles were reduced by one daily flight each on January 6, The Denver flights return to full schedule in March and the Los Angeles flights in April United Airlines (UA) The non-stop daily flight to Houston on UA will return as twice a week service on February 14, Volaris Airlines (Y4) Y4 began twice weekly non-stop flights between Reno and Guadalajara, MX on December 16, TOTAL OPERATIONS A total of 5,745 operations occurred at RNO in December 2014, a decrease of (1.5%) compared to December Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA.

7 Reno-Tahoe International Airport Total December-14 Total Scheduled Enplaned December-14 Month % Diff. % Diff. % Diff. JAN 131, , , % JAN 259, , % 241, % FEB 131, , , % FEB 265, , % 228, % MAR 148, , , % MAR 292, , % 278, % APR 138, , , % 1st Quarter 816, , % 747, % MAY 138, , , % APR 275, , % 266, % JUN 161, , , % MAY 279, , % 282, % JUL 172, , , % JUN 325, , % 316, % AUG 173, , , % 2nd Quarter 881, , % 865, % SEP 149, , , % JUL 347, , % 332, % OCT 139, , , % AUG 350, , % 318, % NOV 123, , , % SEP 290, , % 284, % DEC 129, , , % 3rd Quarter 988, , % 936, % TOTAL 1,737,376 1,713,752 1,645,957 OCT 277, , % 266, % YTD Total 1,713,752 1,645, % NOV 248, , % 225, % DEC 267, , % 257, % Total Deplaned 4th Quarter 792, , % 749, % Month % Diff. TOTAL 3,479,290 3,432, % 3,298,915 JAN 127, , , % YTD Total 3,432,311 3,298, % FEB 133, , , % MAR 144, , , % Total Cargo APR 136, , , % December-14 MAY 141, , , % JUN 163, , , % % Diff. % Diff. Cargo in Pounds Pounds Metric JUL 174, , , % JAN 8,813,491 10,269, % 10,303,380 4, % AUG 177, , , % FEB 8,274,037 8,635, % 9,486,697 4, % SEP 140, , , % MAR 9,304,722 9,457, % 9,758,391 4, % OCT 136, , , % 1st Quarter 26,392,250 28,362, % 29,548,468 13, % NOV 124, , , % APR 8,175,766 8,639, % 9,876,465 4, % DEC 137, , , % MAY 9,706,074 9,398, % 10,269,963 4, % TOTAL 1,739,620 1,715,368 1,648,400 JUN 9,302,777 9,001, % 9,679,744 4, % YTD Total 1,715,368 1,648, % 2nd Quarter 27,184,617 27,038, % 29,826,172 13, % JUL 9,096,013 10,149, % 10,863,843 4, % Enplaned & Load Factor AUG 10,398,754 10,859, % 10,853,726 4, % Airline Enplaned PAX Dec-14 Dec-13 Diff. SEP 9,573,812 9,689, % 10,127,014 4, % Alaska/Horizon 13, % 84.1% rd Quarter 29,068,579 30,698, % 31,844,583 14, % Allegiant Air 1, % 68.8% 0.7 OCT 9,677,334 10,834, % 11,429,538 5, % American 14, % 86.8% -9.4 NOV 10,469,628 10,099, % 10,664,398 4, % Delta 10, % 81.4% -6.6 DEC 13,007,942 13,998, % 15,776,073 7, % Southwest 58, % 73.7% 1.6 4th Quarter 33,154,904 34,932, % 37,870,009 17, % United 15, % 81.9% -0.8 TOTAL 115,800, ,032, % 129,089,232 58,544 US Airways 10, % 78.3% -2.2 YTD Total 121,032, ,089,232 58, % Volaris % n/a n/a Source: RNO Monthly Flight Activity Reports