air traffic statistics

Transcription

1 September 213 air traffic statistics Prepared by the Office of Finance Department of Internal Controls, Compliance and Financial Strategy

2 Commercial Total Int'l Dom Passengers % Change Air Traffic Summary September 213 Passenger Activity (in Millions) Current Month Year-to-Date Last 12 Months DCA IAD System DCA IAD System DCA IAD System (1.4%) (1.9%) (1.7%) 5.3% (3.3%).6% 5.6% (4.%).4% Passengers % Change (1.1%) (3.9%) (2.5%) 5.1% (6.8%) (.3%) 5.2% (7.4%) (.6%) Passengers < % Change (16.5%) 2.% 1.% 17.3% 4.8% 5.5% 25.7% 4.1% 5.2% Note: System totals may not sum due to rounding. U.S. industry average passenger enplanements as reported by Airlines for America (A4A): Ronald Reagan Washington National Airport Enplanements Current Month Year-to-Date System.9% 1.2%.8%.9% 1.6% 3.1% activity decreased 1.1% from September 212. This decline in traffic was primarily due to reductions in service by Delta and Frontier Airlines. Significant activity by carrier follows: Airline Comments US Airways 1.2% passenger growth 13 additional daily departures New service to Wilmington (NC) and Myrtle Beach in February, and Ft. Myers effective November 212 Delta 8.2% decline in passenger activity Reduced capacity to Atlanta and Memphis American 3.6% decline in passenger activity Reduced service to Dallas/Ft. Worth in December 212 United 3.% decline in passenger activity Capacity reductions to Houston Intercontinental were offset by increases to Chicago and Newark Frontier Discontinued service to Milwaukee in November 212 Reduced service to Kansas City and Omaha in November 212 Spirit Discontinued operations in October 212 passenger traffic declined 16.5% and was primarily a result of US Airways discontinuing service to Ottawa in February 213. Both US Airways and Air Canada reduced service to Montreal and Toronto. US Airways also discontinued service to Halifax in September 213. US Airways, including its regional affiliates, had the largest commercial passenger market share with 44.9%, an increase from 44.% in September 212.

3 Washington Dulles Airport Passenger Activity Passenger traffic decreased 1.9% from September 212 as a result of a 3.9% decline in domestic commercial activity that was only partially offset by a 2.% increase in international traffic. Significant domestic activity by carrier follows: Airline Comments United 2.2% decline in passenger activity Discontinued service to Allentown/Bethlehem in March 213, Manchester and Pensacola in April 213, and Clarksburg in July 213 New service to Beckley in October 212, Ft. Lauderdale in November 212, Fayetteville in March 213, and Grand Rapids in May 213 Delta Discontinued service to Cincinnati in March 213 Virgin America Reduced service to San Francisco from 4 daily departures to 2 and Los Angeles from 3 daily departures to 2 / passenger traffic growth of 2.% was primarily driven by new and expanded service. Significant activity by carrier follows: Airline Comments United 1.4% decline in activity New service to San Salvador in January 213 Reduced service to Frankfurt from 21 weekly departures to 14 in November 212 and reduced service to Kuwait from 7 weekly departures to 5 in September 213 Lufthansa 13.8% increase in activity due to 5 additional departures KLM Reduced service to Amsterdam from 1 weekly departures to 7 Emirates New service to Dubai began September 12, 212; September 213 reflects a full month of service COPA Increased service to Panama City from 7 weekly departures to 14 in December 212 Etihad New service to Abu Dhabi began in March 213 Brussels New service to Brussels began in June 213 Aer Lingus Discontinued service to Madrid in November 212 United Airlines, including its regional affiliates, had the largest commercial passenger market share of 66.6%, which was the same in September 212. Cargo Activity Total cargo (mail and freight) activity decreased to 2.2K metric tonnes (8.% decline compared to September 212). cargo declined 18.7%. Cargo activity for Dulles s largest domestic cargo carrier, FedEx, declined 13.9% due to reductions in inbound freight (FedEx activity at BWI declined 13.6%). Moreover, domestic cargo on United declined 4.4% as United has shifted to narrow-body aircraft. cargo decreased.9% as declines in international cargo activity by United outpaced increases in new carriers, such as Etihad, Emirates, and Brussels Airlines. Baltimore-Washington Airport Current month commercial passenger activity vs. September 212 decreased 1.5%. BWI commercial passenger traffic of 1.8M fell short of Dulles by 22.4K passengers (1.3%), but surpassed National by 172.K passengers (1.9%). passenger volume increased 8.5% to 63.K. Southwest had the largest passenger market share with 69.1%; activity decreased 2.6% compared to September 212. Cargo activity totaled 8.5K metric tonnes, a 9.5% decline from a year earlier, and represented 29.5% of total cargo activity for the region s airports.

4 Ronald Reagan Washington National Airport SH&E Air Traffic Schedule Activity September 213 vs. September 212 Unduplicated September 213: Departures Airlines* Cities Passenger service (daily) information - Air Carrier Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total Unduplicated September 212: 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

5 Washington Dulles Airport SH&E Air Traffic Schedule Activity September 213 vs. September 212 Unduplicated September 213: Departures Airlines* Cities Passenger service (daily) information - Air Carrier Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total Unduplicated September 212: 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: Pacific Wings and Sun Air

6 Passenger Trends September 213 Comparison Millions of Passengers % 3.4 Last 12-Months Comparison Millions of Passengers % National Dulles System National Dulles System * System totals may not sum due to rounding. Internal Controls, Compliance & Financial Strategy

7 Total Passengers Four Year Comparison of the Month of September (Thousands) National ,488 1,523 1,67 1,584 Dulles ,939 1,93 1,826 1,79 BWI ,744 1,773 1,785 1,754 Internal Controls, Compliance & Financial Strategy

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

9 Dulles Airport Total Commercial Passenger Enplanements Calendar Years ,2 1,1 Thousands 1, Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ,41 1,9 1,134 1, , ,21 1,7 1,16 1, ,37 1,59 1,36 1, ,34 1,34 1,24 879

10 Commercial Passenger Market Share and Percent Change of Top Airlines in the Washington and Baltimore Region September 213 September 212 Baltimore Dulles National Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. US Airways.4% 79, % 1. US Airways 76, % 2. Delta -8.2% 231, % 2. Delta 252, % 3. American -3.6% 216, % 3. American 224, % 4. United -3.% 145, % 4. United 15,8 9.4% 5. JetBlue.1% 94,323 6.% 5. JetBlue 94,2 5.9% 6. Southwest + Airtran 23.1% 79,143 5.% 6. Southwest + Airtran 64,266 4.% 7. Frontier -25.1% 38, % 7. Frontier 51, % 8. Alaska 3.4% 33, % 8. Alaska 32,234 2.% 9. Air Canada 1.1% 17, % 9. Air Canada 17, % 1. Sun Country 54.2% 9,328.6% 1. Sun Country 6,49.4% 11. All Other Airlines 22.4% 6,997.4% 11. All Other Airlines 5,718.4% Total Commercial Passengers -1.4% 1,581,85 1.% Total Commercial Passengers 1,64,75 1.% Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. United -2.% 1,183, % 1. United 1,26, % 2. Delta -12.7% 73, % 2. Delta 84, % 3. American -7.2% 49,16 2.8% 3. American 52, % 4. Southwest -4.8% 46, % 4. Southwest 49, % 5. Lufthansa 13.8% 42, % 5. Virgin America 41, % 6. JetBlue 4.9% 36, % 6. Lufthansa 37, % 7. British Airways -4.7% 35,694 2.% 7. British Airways 37, % 8. Air France -8.2% 31,2 1.7% 8. JetBlue 35,6 1.9% 9. US Airways 15.4% 26, % 9. Air France 33, % 1. Virgin America -38.2% 25, % 1. US Airways 22, % 11. All Other Airlines 6.7% 225, % 11. All Other Airlines 211,8 11.6% Total Commercial Passengers -2.% 1,776,277 1.% Total Commercial Passengers 1,812,59 1.% Top Airlines* Percent Change Passengers Market Share Top Airlines* Passengers Market Share 1. Southwest + Airtran -2.6% 1,211, % 1. Southwest + Airtran 1,243, % 2. Delta -1.2% 176,129 1.% 2. Delta 178,235 1.% 3. United + Continental -1.4% 1,93 5.8% 3. United + Continental 112, % 4. US Airways -5.3% 1, % 4. US Airways 16,456 6.% 5. American -3.8% 63,48 3.6% 5. American 65, % 6. Spirit 83.3% 35,915 2.% 6. JetBlue 24,85 1.4% 7. JetBlue 6.4% 25, % 7. Spirit 19, % 8. British Airways.6% 1,179.6% 8. British Airways 1,116.6% 9. All Other Airlines 45.9% 29, % 9. All Other Airlines 2,71 1.1% Total Commercial Passengers -1.5% 1,753,837 1.% Total Commercial Passengers 1,78,337 1.% * Includes affiliated regional carriers Commercial Passenger Market Share Summary Total Passengers Sep 213 Sep 212 Change National 3.9% 3.9%.1% Dulles 34.7% 34.9% -.1% Baltimore 34.3% 34.3%.1% Passengers Sep 213 Sep 212 Change National 35.1% 34.8%.4% Dulles 26.7% 27.2% -.5% Baltimore 38.2% 38.1%.1% Passengers Sep 213 Sep 212 Change National 4.% 4.8% -.9% Dulles 86.8% 86.6%.3% Baltimore 9.2% 8.6%.6%

11 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport September 213 1,31 2 1,33 12, ,445 Grand Total - Aircraft Operations 24,115 1, ,55 12, , ,746 22, , ,478 23, ,21.4 Passengers Air Carrier : Total - Air Carrier 52,87 52,87 521,34 521,34 1,23,121 1,23,121 1,56,875 1,56, Air Carrier : Total - Air Carrier Air Carrier : Total - Air Carrier Non- 1,474 1, Total - Air Carrier 52, ,165 1,23,432 1,68, , ,58 269, , , , , ,272 Total - Regional 275, , , , ,586 79,956 1,554,542 1,571, ,85 13,458 27,263 32, Total - Commercial 777,391 84,414 1,581,85 1,64, ,586 1, , Total - Non-Commercial 1,126 1,1 2,226 2, Grand Total - Passengers 778,517 85,514 1,584,31 1,66,

12 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport September 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: Grand Total - Cargo NOTE: Figures may not sum to total due to rounding.

13 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport January September , ,18 95,28 114, ,842 12,347 Grand Total - Aircraft Operations 221,185 92, ,97 94,734 11, , , ,968 23, ,587 7, ,555 21, ,829 1,81 4,835 1, ,63 6, , Passengers Air Carrier : Total - Air Carrier 5,74,445 5,74,445 5,131,638 5,131,638 1,26,83 1,26,83 9,98,739 9,98, Air Carrier : Total - Air Carrier 14,716 14,716 14,63 14,63 28,779 28,779 29,57 29, Air Carrier : Total - Air Carrier Non- 25,495 25,495 26,293 26,293 51,788 51,788 89,71 89, Total - Air Carrier 5,114,656 5,171,994 1,286,65 1,98, ,452,751 1,65 18,521 2,455,437 1,363 12,16 4,98,188 2,968 21,537 4,46,516 25, , Total - Regional 2,571,877 2,567,816 5,139,693 4,554, ,527,196 7,587,75 15,114,271 14,387, , , ,72 266, Total - Commercial 7,686,533 7,739,81 15,426,343 14,653, ,593 5,425 11,18 9, ,938 2,95 5,843 9, Total - Non-Commercial 8,531 8,33 16,861 19, Grand Total - Passengers 7,695,64 7,748,14 15,443,24 14,672,

14 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport January September 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: , , ,416 4,416 1,492 4, , ,826.9 Grand Total - Cargo ,494 4, NOTE: Figures may not sum to total due to rounding.

15 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport October September , ,76 126,194 15, , ,853 Grand Total - Aircraft Operations 292, , ,68 124, , , , , , ,46 9, ,47 279, ,435 2,82 6,183 1, ,517 7, , Passengers Air Carrier : Total - Air Carrier 6,728,69 6,728,69 6,76,829 6,76,829 13,489,519 13,489,519 13,79,386 13,79, Air Carrier : Total - Air Carrier 16,239 16,239 14,898 14,898 31,137 31,137 3,638 3, Air Carrier : Total - Air Carrier Non- 39,855 39,855 42,47 42,47 82,325 82, , , Total - Air Carrier 6,784,784 6,818,197 13,62,981 13,226, ,255,237 12, ,34 3,249,275 12, ,473 6,54,512 24,972 27,813 5,92,991 32, , Total - Regional 3,46,225 3,394,72 6,8,297 6,99, ,983,927 1,1,14 19,994,31 19,, ,82 22,165 49, , Total - Commercial 1,191,9 1,212,269 2,43,278 19,325, ,395 7,151 14,546 12, ,98 3,972 7,952 11, Total - Non-Commercial 11,375 11,123 22,498 24, Grand Total - Passengers 1,22,384 1,223,392 2,425,776 19,35,63 5.6

16 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport October September 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: 6 6 1, ,439 1, ,583 1,584 1, ,21 2 3, ,97 5,97 3,35 5, , Grand Total - Cargo 1,445 1,592 3,37 5, NOTE: Figures may not sum to total due to rounding.

17 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport September 213 6,34 3,16 12, Grand Total - Aircraft Operations 25,882 9,5 12,954 6,333 2,871 9,24 11,877 1,52 12, ,73 18, ,931 3, ,4 22, , , ,878 3, , Passengers Air Carrier : Total - Air Carrier 341,929 1,6 342, ,487 1,9 356, ,416 2,96 699, ,33 3, , Air Carrier : Total - Air Carrier 274, ,95 281, ,47 556,337 1,38 557, ,812 1,71 544, Air Carrier : Total - Air Carrier Non- Total - Air Carrier 617,84 639,47 1,256,887 1,284, ,8 19,397 Total - Regional 261, , ,35 528, ,15 595,15 1,18,165 1,228, ,32 31,77 596,72 584, Total - Commercial 879, ,92 1,776,237 1,812, ,923 6,755 13,678 12, Total - Non-Commercial 6,997 6,873 13,87 12, Grand Total - Passengers 886,314 93,793 1,79,17 1,825, ,573 19,3 48,653 38, ,961 39,

18 Metropolitan Washington Airports Authority Washington Dulles Airport September 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: ,691 4,315 8,6 3,859 4, ,972 7,689 1,661 3,288 8, ,39 1,523 6,663 12,4 18, ,436 13,8 21,516 7,147 8,788 13,43 13, , Grand Total - Cargo 8,83 11,36 2,19 21, NOTE: Figures may not sum to total due to rounding.

19 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport January September ,557 27, ,827 19,264 7, ,25 Grand Total - Aircraft Operations 231,456 61,567 25, ,57 18,746 8,77 116, ,821 17, ,211 34, ,32 24, , , ,424 32, ,6-2.4 Passengers Air Carrier : Total - Air Carrier 3,351,173 7,187 3,358,36 3,399,35 7,539 3,46,574 6,75,28 14,726 6,764,934 7,36,584 16,78 7,377, Air Carrier : Total - Air Carrier 2,465,319 4,339 2,469,658 2,544,397 4,512 2,548,99 5,9,716 8,851 5,18,567 4,792,729 9,698 4,82, Air Carrier : Total - Air Carrier Non Total - Air Carrier 5,828,179 5,955,795 11,783,974 12,18, ,237, ,345 2,25,974 17,947 4,443, ,292 4,647,577 34, Total - Regional 2,42,918 2,376,921 4,779,839 4,952, ,595,933 5,612,548 11,28,481 12,24, ,635,164 2,72,168 5,355,332 5,17, Total - Commercial 8,231,97 8,332,716 16,563,813 17,132, ,68 55,38 11, , Total - Non-Commercial 56,33 55, , , Grand Total - Passengers 8,287,13 8,388,52 16,675,632 17,248,73-3.3

20 Metropolitan Washington Airports Authority Washington Dulles Airport January September 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: 1,327 2,728 4,56 34,251 41,37 75,621 35,578 44,98 2,526 2,129 4,655 33,42 68,698 11,741 35,568 7,828 3,853 4,857 8,711 67,293 11,68 177,361 3,226 2,69 5,916 8, , ,539 71,146 83,45 114, , Grand Total - Cargo 79,676 16, ,72 2, NOTE: Figures may not sum to total due to rounding.

21 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport October September ,87 35, , ,431 1, ,29 Grand Total - Aircraft Operations 36,474 82,694 34, , ,327 1, , , , ,96 44, , , , , ,5 43, , Passengers Air Carrier : Total - Air Carrier 4,468,585 8,983 4,477,568 4,522,359 9,415 4,531,774 8,99,944 18,398 9,9,342 9,854,953 22,388 9,877, Air Carrier : Total - Air Carrier 3,26,95 5,96 3,212,856 3,261,464 6,12 3,267,584 6,468,414 12,26 6,48,44 6,245,72 13,393 6,258, Air Carrier : Total - Air Carrier Non Total - Air Carrier 7,69,585 7,799,67 15,49,255 16,136, ,971, ,162 2,937, ,184 5,98, ,346 6,232, , Total - Regional 3,187,47 3,162,711 6,35,118 6,62, ,448,813 7,469,31 14,918,114 16,11, ,429,179 3,493,8 6,922,259 6,646, Total - Commercial 1,877,992 1,962,381 21,84,373 22,757, ,941 74, , , Total - Non-Commercial 74,418 74, , , Grand Total - Passengers 1,952,41 11,37,352 21,989,762 22,911,832-4.

22 Metropolitan Washington Airports Authority Washington Dulles Airport October September 213 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: 1,855 3,313 5,168 46,898 56,634 13,532 48,753 59,947 3,25 2,481 5,686 46,831 92, ,163 5,35 94,814 5,6 5,795 1,854 93, , ,694 4,838 4,154 8,992 11, , ,876 98, , ,76 161, Grand Total - Cargo 18,7 144, , , NOTE: Figures may not sum to total due to rounding.