Passenger and Cargo Statistics Report

Transcription

1 Passenger and Cargo Statistics Report Reno-Tahoe International Airport October 2018

2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR OCTOBER 2018 Systemwide RNO Carriers Domestic Flights year over year comparison Average Load Factor: 84.1%, Down 0.3 pt. Number of Flights *: Up 4.9% Capacity of Seats *: Up 6.2% Crude Oil Average: $70.75 per barrel in Oct vs. $51.58 per barrel in Oct RNO Overview for October 2018 year over year comparison Total Passengers: Up 3.3% Avg. Enplaned Load Factor: 82.0%, Up 4.4 pts. Actual Departures: Up 2.0% Actual Departing Seats: Down 2.8% Source: Airline Activity and Performance Reports; * FlightGlobal Flight Schedules via Diio OCTOBER 2018 SUMMARY Reno-Tahoe International Airport (RNO) served 347,591 passengers in October 2018, an increase of 3.3% versus the same period last year. The airport experienced positive passenger growth for the 41st consecutive month with respect to the year over year monthly increases. During the first ten months of 2018, RNO served 3,552,979 passengers, an increase of 4.9% when compared to the same period last year. In October 2018, RNO was served by nine airlines providing 1,818 departures to 20 non-stop destinations (23 non-stop destinations if seasonal flights are included). At RNO, total seat capacity decreased 2.8% and flights increased 2.0% when compared to October RNO, handled 12,548,739 pounds of air cargo in October 2018, an increase of 3.1% when compared to October During the first ten months of 2018, RNO handled 122,088,368 pounds of air cargo, a decrease of 2.3% when compared to the same period last year. On November 2, 2018, California Pacific Airlines began non-stop flights between Reno and Carlsbad, California. This flight operates four days a week on Mondays, Wednesdays, Fridays and Sundays. The airline utilizes 50-seat Embraer 145 aircraft for these flights.

3 450, , , , , , , ,000 50,000 0 PASSENGERS Passengers Southwest Airlines, the largest carrier at RNO, served 152,368 passengers during the month of October 2018, an increase of 1.8% when compared to October In October 2018, Allegiant Air reported a passenger increase of 77.9%, United Airlines was up 8.3%, Volaris was up 4.6% and Delta Air Lines reported an increase of 2.9% when compared to October American Airlines passenger traffic was down 8.3%, Alaska Airlines was down 4.7% and JetBlue Airways reported a decrease of 0.1% during the same period. Frontier Airlines served a total of 7,686 passengers during the month of October ,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 CARGO Cargo In October 2018, DHL cargo tonnage was up 23.5% and FedEx reported an increase of 11.4% when compared to October UPS cargo tonnage was down 11.4% during the same period.

4 AIR CARRIER MARKET SHARE (passenger airlines) Delta 7.9% JetBlue 3.4% Frontier Volaris 2.2% Allegiant Air 0.8% Others 1.9% 0.2% Alaska/Horizon 9.6% United 13.6% Southwest 43.8% American 16.6% October-18 October-17 YOY Change Alaska/Horizon 9.6% 10.4% (0.8) Allegiant Air 1.9% 1.1% 0.8 American 16.6% 18.7% (2.1) Delta 7.9% 8.0% (0.0) Frontier 2.2% n/a n/a JetBlue 3.4% 3.5% (0.1) Southwest 43.8% 44.5% (0.6) United 13.6% 13.0% 0.6 Volaris 0.8% 0.8% 0.0 Others 0.2% 0.1% 0.1 Note: numbers are rounded up to one decimal figure. TOTAL CHARTER PASSENGERS 1,800 1,600 1,400 1,200 1, RNO served 593 passengers on charter flights during the month of October 2018.

5 TOTAL INTERNATIONAL PASSENGERS 6,000 5,000 4,000 3,000 In October 2018, RNO served a total of 2,720 international passengers, an increase of 4.6% when compared to October ,000 1,000 - AVERAGE ENPLANED LOAD FACTOR 90% 85% 80% 75% 70% In October 2018, the average enplaned load factor at RNO was 82.0%, an increase of 4.4 pts. versus October % 60% 55% 50% AVERAGE ENPLANED LOAD FACTOR BY AIRLINE 79.4% 72.3% 89.6% 88.9% 81.9% 80.4% 78.8% 83.9% 88.1% Average Enplaned Load Factor October 2018 Airline RNO Network Difference Alaska/Horizon 79.4% 83.8% (4.4) Allegiant Air 72.3% 82.8% (10.5) American 89.6% 82.4% 7.2 Delta 88.9% 85.5% 3.4 Frontier 81.9% JetBlue 80.4% 82.9% (2.5) Southwest 78.8% 84.5% (5.7) United 83.9% 82.3% 1.6 Volaris 88.1% 76.6% 11.5 Source: Airline Performance Reports Amercian Airlines: 3rd quarter 2018 data Volaris International Load Factor Note: numbers are rounded up to one decimal figure.

6 DEPARTURES 2,500 2,000 1,500 1, In October 2018, RNO handled 1,818 departures on nine commercial airlines, an increase of 2.0% when compared to October This doesn't include charter operations on non -incumbent carriers. - DEPARTING SEATS 300, , , , ,000 In October 2018, nine airlines provided 211,986 departing seats, a decrease of 2.8% when compared to October This doesn't include charter operations on nonincumbent carriers. 50,000 - TOTAL OPERATIONS 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - A total of 7,881 operations were handled at RNO in October 2018, an increase of 9.1% when compared to October 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 Alaska Airlines Alaska Airlines offers non-stop flights between Reno and Portland six days a week Sunday through Friday. The airline will offer this flight daily from December 16, 2018, until January 19, Allegiant Air Allegiant Air offers non-stop flights between Reno and Las Vegas. The upcoming schedule is as follows: Four days a week (Mondays, Thursdays, Fridays and Sundays) from November 29, 2018, until December 17, 2018 Daily service from December 19, 2018, until January 7, 2019 Five days a week (Mondays, Wednesdays, Thursdays, Fridays and Sundays) from January 9, 2019, until February 11, 2019 Daily service begins from February 13, 2019 American Airlines American Airlines offers non-stop flights between Reno and Dallas Fort Worth twice a day. From December 20, 2018, until January 6, 2019, the airline will offer this route three times a day on select days of the week. On December 21, and December 22, 2018, the airline will offer this flight four times a day. Starting November 4, 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 will return to the four times a day schedule on April 2, American Airlines temporarily suspended the non-stop seasonal flights between Reno and Chicago O Hare on October 4, This flight will return on May 3, Starting August 23, 2018, American Airlines increased the number of non-stop flights between Reno and Phoenix from four times a day to five times a day on select days of the week. The airline returns to the four times a day schedule on January 2, Delta Air Lines Delta Air Lines non-stop seasonal flight between Reno and Atlanta will operate daily from December 23, 2018, until January 2, From January 6, 2019, through March 31, 2019, this flight will operate on Sundays only. Delta Air Lines non-stop seasonal flight between Reno and Minneapolis will operate as a daily service from December 22, 2018, until January 2, This flight will not operate on December 25, Frontier Airlines Frontier Airlines suspended the non-stop flights between Reno and Austin on November 12, Starting November 14, 2018, Frontier Airlines reduced the number of non-stop flight between Reno and Denver from four times a week to twice a week (Wednesdays and Saturdays). From January 10, 2019, until February 28, 2019, the airline will offer this flight on Thursdays and Sundays. Starting March 2, 2019, the airline will offer this flight on Wednesdays and Saturdays.

8 Recent and Upcoming Schedule Changes JetBlue Airways Starting November 26, 2018, JetBlue Airways decreased the number of non-stop flights between Reno and New York City from four times a week to three times a week (Mondays, Thursdays and Sundays). This flight will operate daily from December 13, 2018, until January 7, Starting January 10, 2019, the airline will return to the four days a week schedule (Mondays, Thursdays, Fridays and Sundays). Southwest Airlines Southwest Airlines non-stop seasonal flight between Reno and Dallas Love Field will operate on the following schedule: Saturdays only on November 17 and 24, 2018 Saturdays only on December 22 and 29, 2018 Sundays only from January 13, 2019, until March 3, 2019 Saturday/Sunday only from March 9, 2019, until April 7, 2019 Southwest Airlines temporarily suspended the non-stop daily flights between Reno and Chicago Midway on October 3, This flight will return on March 7, Southwest Airlines operates twice a day flights between Reno and Oakland. The airline will offer this flight three times a day on select days of the week from November 5, 2018, until January 4, 2019, and then from March 7, 2019, until April 7, From December 1, 2018 until January 6, 2019, Southwest Airlines will increase the number of nonstop flights between Reno and San Jose from one flight a day to up to three times a day on select days of the week. Starting January 7, 2019, the airline will offer twice a day service Monday through Friday and once a day service on Saturdays and Sundays. Starting April 8, 2019, Southwest will increase the weekday flights to three times a day. Southwest Airlines offers non-stop flights between Reno and San Diego twice a day. On Sundays, the airline offers this route three times a day. From December 20, 2018, until January 2, 2019, the airline will offer this flight four times a day on select days of the week. From January 6, 2019, until March 6, 2019, the airline will offer this flight three times a day, before returning to the twice a day schedule. United Airlines United Airlines non-stop seasonal flight between Reno and Chicago O Hare was temporarily suspended on September 3, The airline will operate this flight on Saturdays and Sundays from February 16, 2019, until March 3, Starting March 8, 2019, until March 31, 2019, United will offer this service daily, before returning to the Saturday/Sunday schedule on April 6, United Airlines non-stop seasonal flight between Reno and Houston was recently upgraded from a seasonal to a year-round service. Typically, the airline offers this route on Saturdays and Sundays only. However, United will operate this flight daily from December 19, 2018, until January 6, 2019, and then from February 14, 2019, until March 31, 2019.

9 Recent and Upcoming Schedule Changes Volaris Volaris offers non-stop flights between Reno and Guadalajara, Mexico. The upcoming schedule is as follows: Three days a week (Mondays, Wednesdays and Fridays) until December 12, 2018 Four days a week (Mondays, Wednesdays, Thursdays and Fridays) from December 13, 2018, until January 3, 2019 Starting January 4, 2019, the airline then returns to the three days a week schedule.

10 Total Passengers Total Enplaned Passengers October-18 October-18 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, , , % 2nd Quarter 901, , % 1,060, % SEP 169, , , % JUL 356, , % 414, % OCT 153, , , % AUG 349, , % 402, % NOV 135, ,714 SEP 325, , % 362, % DEC 146, ,640 3rd Quarter 1,032,400 1,139, % 1,180, % TOTAL 1,823,580 2,007,750 OCT 304, , % 347, % YTD Total 1,696,396 1,780, % NOV 270, , % DEC 300, , % Total Deplaned Passengers 4th Quarter 875, , % Month % Diff. TOTAL 3,650,830 4,015, % JAN 129, , , % YTD Total 3,388,084 3,552, % FEB 136, , , % MAR 155, , , % Total Cargo APR 137, , , % October-18 MAY 144, , , % JUN 170, , , % % Diff. % Diff. Cargo in Pounds Pounds Metric JUL 179, , , % AUG 178, , , % JAN 11,939,003 12,749, % 11,795,775 5, % SEP 156, , , % FEB 10,947,416 12,023, % 11,417,480 5, % OCT 150, , , % 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 1,691,688 1,772, % JUN 13,432,224 12,396, % 12,225,509 5, % 2nd Quarter 37,861,778 37,042, % 35,297,409 16, % Enplaned Passengers & Load Factor JUL 12,691,135 11,454, % 12,233,364 5, % Airline Enplaned PAX Oct-18 Oct-17 Diff. AUG 13,977,442 13,472, % 13,689,777 6, % Alaska/Horizon 16, % 81.6% -2.2 SEP 13,347,173 12,436, % 12,052,727 5, % Allegiant Air 3, % 87.7% rd Quarter 40,015,750 37,363, % 37,975,868 17, % American 29, % 86.0% 3.6 OCT 12,305,525 12,169, % 12,548,739 5, % Delta 13, % 84.1% 4.9 NOV 13,089,468 12,446, % Frontier 3, % n/a n/a DEC 17,247,162 14,882, % JetBlue 5, % 81.0% th Quarter 42,642,155 39,498, % Southwest 76, % 71.1% 7.7 TOTAL 156,410, ,272, % United 23, % 81.8% 2.1 YTD Total 124,943, ,088,368 55, % Volaris 1, % 84.7% 3.4 Source: RNO Monthly Flight Activity Reports