Passenger and Cargo Statistics Report

Transcription

1 Passenger and Cargo Statistics Report RenoTahoe International Airport July 2018

2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR JULY 2018 Systemwide RNO Carriers Domestic Flights year over year comparison Average Load Factor: 88.0%, Up 0.7 pt. Number of Flights *: Up 4.1% Capacity of Seats *: Up 5.3% Crude Oil Average: $70.98 per barrel in July 2018 vs. $46.63 per barrel in July 2017 RNO Overview for July 2018 year over year comparison Total Passengers: Up 3.4% Avg. Enplaned Load Factor: 87.6%, Up 3.5 pts. Actual Departures: Up 3.6% Actual Departing Seats: Down 1.2% Source: Airline Activity and Performance Reports; * FlightGlobal Flight Schedules via Diio JULY 2018 SUMMARY RenoTahoe International Airport (RNO) served 414,529 passengers in July 2018, an increase of 3.4% versus the same period last year. The airport experienced positive passenger growth for the 38th consecutive month with respect to the year over year monthly increases. During the first seven months of 2018, RNO served 2,439,763 passengers, an increase of 5.5% when compared to the same period last year. In July 2018, RNO was served by nine airlines providing 1,961 departures to 22 nonstop destinations (23 nonstop destinations if seasonal flights are included). At RNO, total seat capacity decreased 1.2% and flights increased 3.6% when compared to July RNO, handled 12,233,364 pounds of air cargo in July 2018, an increase of 6.8% when compared to July During the first seven months of 2018, RNO handled 83,797,125 pounds of air cargo, a decrease of 3.5% when compared to the same period last year. Starting November 16, 2018, Sun Country Airlines will begin nonstop flights between Reno and Portland, Oregon. This flight will operate on Mondays and Fridays on Boeing 737 aircraft. Currently, this route is being served by Alaska Airlines.

3 20,000,000 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 PASSENGERS Passengers Southwest Airlines, the largest carrier at RNO, served 174,358 passengers during the month of July 2018, up 2.6% when compared to July In July 2018, Allegiant Air reported a passenger increase of 66.6%, Delta Air Lines was up 9.1%, United Airlines grew 7.0% and JetBlue Airways reported an increase of 2.0% when compared to July Volaris passenger traffic was down 14.2%, American Airlines was down 7.0% and Alaska Airlines reported a decrease of 4.5% during the same period. Frontier Airlines served a total of 7,877 passengers during the month of July ,000 5,000 4,000 3,000 CARGO Cargo In July 2018, DHL cargo tonnage was up 22.6%, FedEx grew 6.9% and UPS reported an increase of 5.2% when compared to July ,000

4 Delta 6.8% Alaska/Horizon 9.9% AIR CARRIER MARKET SHARE (passenger airlines) JetBlue 3.8% Frontier Allegiant Air 1.9% 1.6% Volaris 0.8% Others 0.1% United 15.2% Southwest 42.1% American 18.0% July18 July17 YOY Change Alaska/Horizon 9.9% 10.7% (0.8) Allegiant Air 1.6% 1.0% 0.6 American 18.0% 20.0% (2.0) Delta 6.8% 6.4% 0.4 Frontier 1.9% n/a n/a JetBlue 3.8% 3.9% (0.1) Southwest 42.1% 42.4% (0.4) United 15.2% 14.7% 0.5 Volaris 0.8% 0.9% (0.2) Others 0.1% 0.1% 0.1 Note: numbers are rounded up to one decimal figure. 1,800 1,600 1,400 1,200 TOTAL CHARTER PASSENGERS RNO served 775 passengers on charter flights during the month of July

5 TOTAL INTERNATIONAL PASSENGERS 6,000 5,000 4,000 In July 2018, RNO served a total of 3,146 international passengers, a decrease of 14.2% when compared to July ,000 2,000 AVERAGE ENPLANED LOAD FACTOR 90% 85% 80% 75% 70% In July 2018, the average enplaned load factor at RNO was 87.6%, an increase of 3.5 pts. versus July % 60% 55% 50% AVERAGE ENPLANED LOAD FACTOR BY AIRLINE Average Enplaned Load Factor July % 86.9% 93.0% 95.3% 81.6% 84.3% 84.2% 90.0% Airline RNO Network Difference Alaska/Horizon 89.0% 87.7% % Allegiant Air 86.9% 88.3% (1.4) American 93.0% 84.0% 9.0 Delta 95.3% 88.6% 6.7 Frontier 81.6% JetBlue 84.3% 88.9% (4.6) Southwest 84.2% 86.3% (2.1) United 90.0% 89.3% 0.7 Volaris 70.2% 83.7% (13.5) Source: Airline Performance Reports Amercian Airlines: 2nd quarter 2018 data Volaris International Load Factor Note: numbers are rounded up to one decimal figure.

6 2,500 DEPARTURES 2,000 1, In July 2018, RNO handled 1,961 departures on nine commercial airlines, an increase of 3.6% when compared to July This doesn't include charter operations on non incumbent carriers. DEPARTING SEATS 300, , , ,000 In July 2018, nine airlines provided 233,914 departing seats, a decrease of 1.2% when compared to July This doesn't include charter operations on nonincumbent carriers. 100,000 50,000 TOTAL OPERATIONS 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 A total of 8,338 operations were handled at RNO in July 2018, an increase of 10.4% when compared to July Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA. Note: graphs on this page show scheduled departures, seats and operations

7 Recent and Upcoming Schedule Changes American Airlines Starting May 5, 2018, American Airlines increased the number of daily flights between Reno and Dallas from twice a day to three times a day (certain days of week). The airline returned to the twice a day schedule on August 22, Starting August 21, 2018, American Airlines increased the number of daily flights between Reno and Los Angeles from four times a day to five times a day. The airline returns to the four times a day schedule on October 4, American Airlines will temporarily suspend the nonstop flights between Reno and Chicago O Hare on October 4, This flight will return in spring Starting August 23, 2018, American Airlines increased the number of nonstop flights between Reno and Phoenix from four times a day to five times a day on select days of week. The airline returns to the four times a day schedule on November 4, Delta Air Lines Delta Air Lines nonstop seasonal flight between Reno and Atlanta was temporarily suspended on April 2, This flight will return on December 21, 2018, for the ski season. Delta Air Lines nonstop seasonal flight between Reno and Minneapolis operated from June 9, 2018, until August 25, 2018, on Saturdays only. This flight will return as a daily service on December 20, 2018, for the winter holidays. Frontier Airlines Frontier Airlines will suspend the nonstop flights between Reno and Austin in November Frontier Airlines nonstop flight between Reno and Denver operates on Mondays, Wednesdays, Fridays and Saturdays. JetBlue Airways Starting September 8, 2018, JetBlue Airways will decrease the number of nonstop flight between Reno and New York City from a daily flight to four days a week. This flight will operate on Wednesday, Thursdays, Fridays and Sundays. United Airlines United Airlines nonstop seasonal flight between Reno and Chicago O Hare was temporarily suspended on April 1, This flight returned on June 7, 2018, as a daily service for the summer season and will operate until September 2, Starting June 7, 2018, United Airlines increased the number of daily flights between Reno and Los Angeles from twice a day to three times a day. Southwest Airlines Southwest Airlines nonstop seasonal flight between Reno and Dallas Love Field was temporarily suspended on August 6, This flight will return on November 17, 2018, as a Saturday/Sunday service. Southwest Airlines will temporarily suspend the nonstop daily flights between Reno and Chicago Midway on October 3, This flight is expected to return in spring Starting November 5, 2018, Southwest Airlines will increase the number of daily flights between Reno and Oakland from twice a day to three times a day on select days of week. Volaris The nonstop flight between Reno and Guadalajara, Mexico operates on Mondays, Wednesdays and Fridays. Starting August 20, 2018, Volaris will offer this flight on Mondays and Fridays. The airlines returns to the three times a week schedule in December 2018.

8 Total Passengers July18 Passengers Passengers Month % Diff. % Diff. % Diff. JAN 130, , , % JAN 259, , % 312, % FEB 133, , , % FEB 269, , % 296, % MAR 156, , , % MAR 311, , % 356, % APR 136, , , % 1st Quarter 841, , % 964, % MAY 144, , , % APR 273, , % 325, % JUN 168, , , % MAY 288, , % 345, % JUL 177, , , % JUN 338, , % 389, % AUG 171, ,726 2nd Quarter 901, , % 1,060, % SEP 169, ,829 JUL 356, , % 414, % OCT 153, ,259 AUG 349, , % NOV 135, ,714 SEP 325, , % DEC 146, ,640 3rd Quarter 1,032,400 1,139, % TOTAL 1,823,580 2,007,750 OCT 304, , % YTD Total 1,154,582 1,217, % NOV 270, , % DEC 300, , % 4th Quarter 875, , % Month % Diff. TOTAL 3,650,830 4,015, % JAN 129, , , % YTD Total 2,312,893 2,439, % FEB 136, , , % Total Cargo July18 MAR 155, , , % APR 137, , , % MAY 144, , , % JUN 170, , , % % Diff. % Diff. Cargo in Pounds Pounds Metric JUL 179, , , % AUG 178, ,752 JAN 11,939,003 12,749, % 11,795,775 5, % SEP 156, ,451 FEB 10,947,416 12,023, % 11,417,480 5, % OCT 150, ,174 MAR 13,004,808 13,595, % 13,053,097 5, % NOV 135, ,594 1st Quarter 35,891,227 38,367, % 36,266,352 16, % DEC 153, ,349 APR 12,341,233 11,974, % 10,826,085 4, % TOTAL 1,827,250 2,007,631 MAY 12,088,321 12,671, % 12,245,815 5, % YTD Total 1,158,311 1,222, % JUN 13,432,224 12,396, % 12,225,509 5, % 2nd Quarter 37,861,778 37,042, % 35,297,409 16, % Total Enplaned Passengers Enplaned Passengers & Load Factor JUL 12,691,135 11,454, % 12,233,364 5, % Airline Enplaned PAX Jul18 Jul17 Diff. AUG 13,977,442 13,472, % Alaska/Horizon 20, % 88.6% 0.4 SEP 13,347,173 12,436, % Allegiant Air 3, % 92.2% 5.3 3rd Quarter 40,015,750 37,363, % American 36, % 86.6% 6.4 OCT 12,305,525 12,169, % Delta 13, % 94.5% 0.8 NOV 13,089,468 12,446, % Frontier 3, % n/a n/a DEC 17,247,162 14,882, % JetBlue 7, % 85.7% 1.4 4th Quarter 42,642,155 39,498, % Southwest 86, % 79.4% 4.8 TOTAL 156,410, ,272, % United 31, % 87.2% 2.8 YTD Total 86,864,456 83,797,125 38, % Volaris 1, % 79.4% 9.1 July18 Total Deplaned Passengers Source: RNO Monthly Flight Activity Reports