air traffic statistics

Transcription

1 June 23 air traffic statistics Prepared by the Office of Finance Department of Internal Controls, Compliance and Financial Strategy

2 Metropolitan Washington Airports Authority Air Traffic Statistics Table of Contents Summary Air Traffic Summary... SH&E Air Traffic Schedule Activity... 4 Passenger Trends... 6 Total Passengers 4-Year Comparison - DCA, IAD, BWI... 7 Total Commercial Passenger Enplanements... 8 Market Share and Percentage of Top Airlines - DCA, IAD, BWI... Air Traffic Statistics - DCA Monthly Air Traffic Summary Current Month... Monthly Air Traffic Summary Last 2 Months... 3 Monthly Air Traffic Summary Year-to-Date... 5 Air Traffic Statistics - IAD Monthly Air Traffic Summary Current Month... 7 Monthly Air Traffic Summary Last 2 Months... 9 Monthly Air Traffic Summary Year-to-Date... 2

3 Air Traffic Summary June 23 Below is a summary of the June 23 Air Traffic Statistics Report, which contains passenger data for National and Dulles as well as cargo data for Dulles. This report also contains comparative BWI Airport and Airlines for America (A4A) U.S. industry enplanement statistics. Total Passengers (millions) % Change vs. Year Ago Current Month Last 2 Months 23 Year-to-Date DCA IAD System* DCA IAD System* DCA IAD System* % (2.2%).4% 7.5% (5.3%).5% 8.2% (4.9%).% * System totals may not sum due to rounding. U.S. industry average passenger enplanements as reported by the Airlines for America (A4A), Office of Economics: Enplanements June YTD.4%.2% 4.8% 2.7% System.9%.4% National Current month activity vs. June 22 increased 3.5% and was driven by 3.2% growth in domestic traffic primarily due to new and expanded service by US Airways and other carriers. Details by carrier follow: US Airways (mainline and regional) Overall 6.4% passenger growth and 26 additional daily departures New service to Minneapolis, Wilmington (NC), Ft. Myers, Myrtle Beach, and Augusta JetBlue - New service to San Juan Southwest - New service to Austin and St. Louis Alaska - New service to Portland (OR) Virgin America - New service to San Francisco

4 Passenger growth was partially offset by passenger decreases due to reduced operations by Delta and other airlines: Delta (mainline and regional) 6.5% reduction in passengers and fewer daily departures as a result of the slot swap with US Airways Discontinued service to Grand Rapids, Charleston, Des Moines, Hartford, and Indianapolis Frontier - Discontinued service to Milwaukee and Grand Rapids Spirit - Discontinued operations in October 22 passenger traffic growth of 7.6% was primarily driven by US Airways Express s new service to Toronto and Montreal Dorval. US Airways mainline had the largest commercial passenger market share with 9.5%; activity increased 8.9% compared to June 22. Including its affiliates, US Airways s market share totaled 44.3% and activity increased 6.8% compared to June 22. Dulles Current month activity vs. June 22 decreased 2.2% and was primarily driven by a 5.2% decline in domestic commercial traffic. Details by carrier follow: United (mainline and regional) Overall 3.% reduction in passengers and 4 fewer daily departures Discontinued service to Allentown/Bethlehem, Westchester, Staunton, Altoona, Morgantown, Pensacola, Manchester, Johnstown, and Clarksburg The service reductions were partially offset by new service to Grand Rapids, Fayetteville, and Ft. Lauderdale JetBlue - Repositioned Orlando and Ft. Lauderdale service to DCA Delta (mainline and regional) - Discontinued service to Cincinnati / passenger traffic growth of 4.4% was primarily driven by the following new service: United to Guatemala City; San Salvador; Vancouver; and San Jose, Costa Rica Emirates to Dubai, UAE Etihad to Abu Dhabi, UAE Brussels Airlines to Brussels / growth was partially offset by: United discontinued service to Accra and Moscow Aer Lingus discontinued service to Madrid 2

5 United mainline had the largest commercial passenger market share with 42.3%; activity decreased.2% compared to June 22. Including its regional affiliates, United s commercial market share totaled 65.5% and activity declined 2.7% from June 22. Overall, total cargo (mail and freight) activity decreased 8.7% compared to June 22. The decrease was primarily driven by: decrease of 5.8% as a result of United downsizing from wide-body to narrow-body flights to and from the West Coast. decrease of 3.8% as a result of the continued softening of the European cargo market due to the European economic crisis. These losses were partially offset by new service to the Middle East by Emirates and Etihad. BWI Current month commercial passenger activity vs. June 22 decreased 3.%. BWI s total commercial passengers totaled 2.M and surpassed Dulles by 72.2K passengers (3.5%) and National by 37.8K passengers (7.%). Southwest had the largest passenger market share with 7.4%; activity decreased 3.5% compared to June 22. 3

6 Ronald Reagan Washington National Airport SH&E Air Traffic Schedule Activity June 23 vs. June 22 Unduplicated June 23: Departures Airlines* Cities Passenger service (daily) information - Air Carrier Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total Unduplicated June 22: Departures Airlines* Cities Passenger service (daily) information - Air Carrier Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total * The following airlines are counted as one airline: Southwest and AirTran 4

7 Washington Dulles Airport SH&E Air Traffic Schedule Activity June 23 vs. June 22 Unduplicated June 23: Departures Airlines* Cities Passenger service (daily) information - Air Carrier Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total Unduplicated June 22: Departures Airlines* Cities Passenger service (daily) information - Air Carrier 6 -- Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total * The following airlines are counted as one airline: Pacific Wings and Sun Air Austrian and Tyrolean 5

8 Passenger Trends June 23 Comparison Millions of Passengers 3.9.4% 3.9 Last 2-Months Comparison Millions of Passengers % National Dulles System National Dulles System * System totals may not sum due to rounding. Internal Controls, Compliance & Financial Strategy 6

9 Total Passengers Four Year Comparison of the Month of June (Thousands) National ,629,72,755,86 Dulles ,74 2,3 2,9 2,62 BWI ,9 2,32 2,94 2,25 Internal Controls, Compliance & Financial Strategy 7

10 Ronald Reagan Washington National Airport Total Commercial Passenger Enplanements Calendar Years 2-23, 9 Thousands Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

11 Dulles Airport Total Commercial Passenger Enplanements Calendar Years 2-23,2, Thousands, Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ,4,9,34,7 964, ,2,7,6, ,37,59,36, ,34 9

12 Commercial Market Share and Percent Change of Top Airlines in the Washington and Baltimore Region National June 23 June 22 Top Airlines Percent Change Passengers Market Share Top Airlines Passengers Market Share. US Airways 8.9% 353, %. US Airways 324, % 2. Republic (US Airways Express) 27.4% 236,285 3.% 2. Delta 252, % 3. American.7% 229,8 2.7% 3. American 27,538.8% 4. Delta -6.5% 2,267.7% 4. Republic (US Airways Express) 85,487.6% 5. United + Continental -6.% 45,5 8.% 5. United + Continental 54, % 6. Air Wisconsin (US Airways Express) 24.8% 25, % 6. Air Wisconsin (US Airways Express), % 7. JetBlue 22.% 3,97 5.7% 7. JetBlue 84, % 8. Southwest + Airtran 4.% 85, % 8. Southwest + Airtran 75,3 4.3% 9. PSA 7.5% 78,84 4.3% 9. Frontier 6, %. Alaska 29.6% 35,78.9%. American Eagle 5, %. All Other Airlines -7.8% 28,726.5%. All Other Airlines 253,79 4.5% Total Commercial Passengers 3.5%,83,333.% Total Commercial Passengers,75,824.% Dulles Top Airlines Percent Change Passengers Market Share Top Airlines Passengers Market Share. United + Continental -.2% 865, %. United + Continental 875, % 2. ExpressJet (United Express) -4.5% 86,4 9.% 2. ExpressJet (United Express) 95,22 9.3% 3. Mesa (United Express) -5.2% 72, % 3. Colgan Air (United Express) 9,64 5.2% 4. American -3.% 69, % 4. Mesa (United Express) 76, % 5. Southwest + Airtran -4.% 55,4 2.7% 5. American 72,27 3.4% 6. Republic (United Express) N/A 5, % 6. JetBlue 7,45 3.4% 7. Trans States (United Express) -5.5% 48,52 2.4% 7. Southwest + Airtran 57, % 8. Lufthansa 6.4% 46,75 2.3% 8. Delta 54,48 2.6% 9. JetBlue -34.6% 46,78 2.2% 9. Trans States (United Express) 5, %. Delta -23.2% 4,589 2.%. Lufthansa 43,47 2.%. All Other Airlines 5.9% 565, %. All Other Airlines 488, % Total Commercial Passengers -2.2% 2,48,92.% Total Commercial Passengers 2,94,498.% Baltimore Top Airlines Percent Change Passengers Market Share Top Airlines Passengers Market Share. Southwest + Airtran -3.5%,54, %. Southwest + Airtran,569,38 7.7% 2. Delta -6.4% 62, % 2. Delta 73, % 3. US Airways -2.5% 97,3 4.6% 3. United + Continental 3, % 4. United + Continental -22.3% 88,36 4.2% 4. US Airways 99, % 5. American -6.5% 65,287 3.% 5. American 69, % 6. Spirit.% 44,79 2.% 6. JetBlue 25,663.2% 7. JetBlue 3.8% 29,25.4% 7. Pinnacle (DL Connection) 6,9.8% 8. Pinnacle (DL Connection) -2.5% 6,495.8% 8. American Eagle 5,6.7% 9. N/A -.7% 3,338.6% 9. Comair (DL Connection),43.5%. N/A -2.5%,765.5%. British Airways,345.5%. All Other Airlines -6.% 79, %. All Other Airlines 84, % Total Commercial Passengers -3.% 2,2,4.% Total Commercial Passengers 2,89,48.% Market Share Summary Jun 23 Jun 22 National 3.3% 29.% Dulles 34.2% 34.7% Baltimore 35.5% 36.3%

13 Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report June 23 Enplaned Deplaned Total Year Ago % Change, ,497 2, ,7 Grand Total - Aircraft Operations 24,23, ,626, , ,765 22, ,64 23, , Passengers Air Carrier : Total - Air Carrier 65,677 65, ,53 594,53,2,8,2,8,24,99,24, Air Carrier : Total - Air Carrier 3,6 3,6 2,88 2,88 6,4 6,4 6,34 6, Air Carrier : Total - Air Carrier Non- 3,476 3,476 3,277 3,277 6,753 6,753,957, Total - Air Carrier 62,34 6,66,22,974,23, Regional: 287,8,333,89 287,87,256, ,888 2,589 22,882 55,82 3,355, Total - Regional 3,24 299,335 6,359 52, ,478 88,59,775,68,79, ,86 8,45 38,265 32, Total - Commercial 93, ,995,83,333,75, General Aviation,57,2 2,77, Military , Total - Non-Commercial,359,278 2,637 2, Grand Total - Passengers 94,697 9,273,85,97,754,

14 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report June 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change Grand Total - Cargo NOTE: Figures may not sum to total due to rounding. 2

15 Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report July 22 - June 23 Enplaned Deplaned Total Year Ago % Change 24, ,423 27,686 48, ,255 56,963 Grand Total - Aircraft Operations 292, 2, ,597 23,9 48, ,267 53, ,22 268,87.6,428 7, , , ,869,483 5,94, ,352 7, , Passengers Air Carrier : Total - Air Carrier 6,788,64 6,788,64 6,825,23 6,825,23 3,63,367 3,63,367 2,82,66 2,82, Air Carrier : Total - Air Carrier 6,663 6,663 6,89 6,89 32,852 32,852 25,536 25, Air Carrier : Total - Air Carrier Non- 55,734 55,734 59,36 59,36 5,95 5,95 4,63 4,63 Total - Air Carrier 6,86,56 6,9,753 3,76,34 2,942, Regional: 3,89,687 2,99 24,555 3,85,85 2,77 7,87 6,375,492 25, ,362 5,886,292 32,65 8,889 Total - Regional 3,327,233 3,36,39 6,643,552 6,27,83.2 9,977,85,,8 9,988,859 8,688, ,943 26,64 46,7 28, Total - Commercial,87,794,27,72 2,44,866 8,97, General Aviation 7,22 6,783 3,85 2,5.4 Military 4,392 4,43 8,823 2, Total - Non-Commercial,44,24 22,628 24, Grand Total - Passengers,99,28,228,286 2,427,494 8,994,

16 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report July 22 - June 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change 4 4,743,744,747 2,47 2,48 2, ,6 4, ,983 5,983 4,65 5, Grand Total - Cargo,748 2,49 4,67 5, NOTE: Figures may not sum to total due to rounding. 4

17 Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report January 23 - June 23 Enplaned Deplaned Total Year Ago % Change 62,476 7,89 63,735 75, ,64 79,2 Grand Total - Aircraft Operations 46,556 6,333 48,288 6,769 73, ,53 76, ,65 34, ,32 4, ,747 38, , ,428, ,89 4, , Passengers Air Carrier : Total - Air Carrier 3,363,437 3,363,437 3,46,293 3,46,293 6,769,73 6,769,73 6,42,538 6,42, Air Carrier : Total - Air Carrier 8,522 8,522 7,43 7,43 5,935 5,935 4,498 4, Air Carrier : Total - Air Carrier Non- 25,55 25,55 25,648 25,648 5,73 5,73 55,26 55, Total - Air Carrier 3,397,4 3,439,354 6,836,368 6,49, Regional:,6,779 7,454 63,747,62,774 7,9 57,594 3,23,553 4,463 2,34 2,83,9 8,565 6, Total - Regional,67,98,667,377 3,339,357 2,9, ,964,26 5,9,67 9,973,283 9,25, ,778 97,664 22,442 49, Total - Commercial 5,68,994 5,6,73,75,725 9,4, General Aviation 4,29 3,95 7,944 7, Military 2,28 2,7 4,245 7, Total - Non-Commercial 6,57 6,32 2,89 4, Grand Total - Passengers 5,75,5 5,2,763,87,94 9,45,

18 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport Monthly Air Traffic Summary Report January 23 - June 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change ,58, ,856 2,856,59 2, ,4. Grand Total - Cargo ,59 2, NOTE: Figures may not sum to total due to rounding. 6

19 Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report June 23 Enplaned Deplaned Total Year Ago % Change 6,54 3,22 2, Grand Total - Aircraft Operations 26,85 9,742 3,26 6,839 3,6 9,899 2, , ,99 8, ,39 4, ,958 22,93.2 3, , ,857 4, , Passengers Air Carrier : Total - Air Carrier 49, , , , , ,75 89,687 2,47 893, Air Carrier : Total - Air Carrier 332, ,292 32, ,45 645,63,84 646,697 69,663,76 62, Air Carrier : Total - Air Carrier Non- Total - Air Carrier 753, ,674,49,448,54, Regional: 26,867 8,83 Total - Regional 279,95 278,54 558, , ,349 68,529,362,878,437, , , ,34 657, Total - Commercial,33,724,5,88 2,48,92 2,94, General Aviation 6,649 6,667 3,36 4, Military Total - Non-Commercial 6,649 6,667 3,36 4, Grand Total - Passengers,4,373,2,855 2,62,228 2,9, ,26 2,254 59,27 39, ,332 36,

20 Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report June 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change ,934 4,674 8,68 4,36 4, ,588 8,293,88 3,855 8, ,522 2,967 2, ,88 3,49 22,57 7,89 9,367 3,25 3, Grand Total - Cargo 8,99 2,232 2,4 23, NOTE: Figures may not sum to total due to rounding. 8

21 Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report July 22 - June 23 Enplaned Deplaned Total Year Ago % Change 74,923 34, ,72 43,76,866 54,42 Grand Total - Aircraft Operations 35,74 85,37 34,9 28 9,589 47,884 9,7 56, ,99 233, ,655 43, , , , , ,987 44, , Passengers Air Carrier : Total - Air Carrier 4,5,579 9,828 4,52,47 4,567,329, 4,577,329 9,78,98 9,828 9,98,736,83,485 22,333,25, Air Carrier : Total - Air Carrier 3,6,659 6,446 3,68,5 3,98,635 6,55 3,25,85 6,36,294 2,996 6,373,29 6,238,438 5,235 6,253, Air Carrier : Total - Air Carrier Non Total - Air Carrier 7,689,98 7,782,78 5,472,626 6,46,42-6. Regional: 2,993,277 2,439 Total - Regional 3,24,76 3,82,892 6,387,68 6,62, ,54,684 7,538,735 5,53,49 6,473, ,379,95 3,426,865 6,86,85 6,67,26 3. Total - Commercial,894,634,965,6 2,86,234 23,8, General Aviation 72,957 74,224 47,8 56,74-6. Military Total - Non-Commercial 73,396 74,675 48,7 57, Grand Total - Passengers,968,3,4,275 22,8,35 23,238, ,96,46 22, ,954, , ,267, ,

22 Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report July 22 - June 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change,863,893 3,755 48,445 58,45 6,489 5,37 59,938 2, ,656 5,74 93,695 44,436 53,599 94,493 4,72 2,69 7,42 99,85 5,74 25,925 4,634 5,2 9,747 2,588 6, ,42 3,96 7,222 54,43 65, Grand Total - Cargo,245 48,92 258, , NOTE: Figures may not sum to total due to rounding. 2

23 Description Aircraft Operations Air Carrier: Total - Air Carrier Regional: Total - Regional Total - Commercial Non- General Aviation Military Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report January 23 - June 23 Enplaned Deplaned Total Year Ago % Change 36,55 7, ,758 7,977 4,996 76,973 Grand Total - Aircraft Operations 52,363 4,329 6, ,84 72,74 4,864 77, ,32 4, ,599 2, ,73 35, , , ,632 22, ,7-4. Passengers Air Carrier : Total - Air Carrier 2,68,968 5,27 2,73,995 2,26,79 5,24 2,2,843 4,375,687,5 4,385,838 4,898,99,775 4,98, Air Carrier : Total - Air Carrier,553,8 3,97,556,35,553,75 3,357,557,8 3,6,869 6,554 3,3,423 2,998,2 6,43 3,4, Air Carrier : Total - Air Carrier Non Total - Air Carrier 3,73,47 3,769,45 7,499,66 7,93, Regional:,463,67,365,458,2 2,735 2,92,88 23, 3,79,27 79, Total - Regional,563,432,56,756 3,24,88 3,259, ,637,62 3,669,864 7,36,926 7,988,8-8.5,656,84,66,37 3,36,878 3,84,96 4. Total - Commercial 5,293,93 5,329,9,623,84,72, General Aviation 38,53 38,332 76,835 82, Military Total - Non-Commercial 38,837 38,675 77,52 82, Grand Total - Passengers 5,332,74 5,368,576,7,36,255,

24 Metropolitan Washington Airports Authority Washington Dulles Airport Monthly Air Traffic Summary Report January 23 - June 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Enplaned Deplaned Total Year Ago % Change ,62 23,25 28,928 52,53 24,5 29,624,69 28,889 23,93 46,668 7,57 25,5 46,948 2, ,5 47,28 75,595 22,623 2,244,94 4,58 54,53 77,2 3,54 49,56 56,747 76,572 78, Grand Total - Cargo 53,674 72,459 26,34 35, NOTE: Figures may not sum to total due to rounding. 22