air traffic statistics

Transcription

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

2 Air Traffic Summary July 23 Below is a summary of the July 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* % (.%).% 7.3% (4.8%).7% 7.3% (4.2%).% * 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 July YTD.3%.% 4.6% 3.% System.%.3% National Current month activity vs. July 22 increased 2.4% and was driven by 2.4% 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 2.5% passenger growth and additional daily departures New service to Wilmington (NC), Ft. Myers, and Myrtle Beach JetBlue - New service to San Juan Southwest - New service to St Louis Alaska - New service to Portland, OR Virgin America - New service to San Francisco

3 Passenger growth was partially offset by passenger decreases by Delta and other airlines: Delta (mainline and regional) -.3% reduction in passengers due to reduced seat capacity Frontier - Discontinued service to Milwaukee Spirit - Discontinued operations in October 22 United Airlines (mainline and regional) - 6.8% reduction in passengers passenger traffic growth of 4.3% was primarily driven by US Airways Express s service to Toronto and Montreal Dorval. US Airways mainline had the largest commercial passenger market share with 2.3%; activity increased 8.5% compared to July 22. Including its affiliates, US Airways s market share totaled 45.6% and activity increased 2.3% compared to July 22. Dulles Current month activity vs. July 22 decreased.% and was primarily driven by a 3.7% decline in domestic commercial traffic. Details by carrier follow: United (mainline and regional) 4.2% reduction in passengers New service to 5 destinations including Grand Rapids, Fayetteville, Ft. Lauderdale, Beckley, and Lewisburg was offset by discontinued service to Manchester, Pensacola, Clarksburg, and Allentown/Bethlehem. Delta (mainline and regional) 2.5% reduction in passengers Discontinued service to Cincinnati The decrease in traffic was partially offset by growth in other airlines: US Airways (Mainline and regional) 9.8% increase in passengers due to 3 additional daily departures to Charlotte Jet Blue 2.2% increase in passengers due to an additional daily departure to Boston

4 / passenger traffic growth of 7.3% was primarily driven by the following new and expanded service: New service from United to Guatemala City; San Salvador; Vancouver; and San Jose, Costa Rica and expanded service to London and Punta Cana, offset by discontinued service to Moscow and reductions in service to Frankfurt and Aruba New service by Emirates to Dubai, UAE New service by Etihad to Abu Dhabi, UAE New service by Brussels Airlines to Brussels Expanded service by Aeroflot to Moscow Expanded service by British Airways to London Expanded service by Copa Airlines to Panama City Expanded service by Saudia Arabian Airlines to Jeddah Expanded service by Icelandair to Reykjavik / growth was partially offset by: Aer Lingus discontinued service to Madrid Cayman discontinued service to Grand Cayman Porter Airlines reduced service to Toronto United mainline had the largest commercial passenger market share with 42.%; activity increased.% compared to July 22. Including its regional affiliates, United s commercial market share totaled 64.9% and activity declined 2.4% from July 22. Total cargo (mail and freight) activity decreased 7.% compared to July 22. A 9.4% decrease in domestic cargo was partially offset by a.6% increase in international cargo due to new service to the Middle East by Emirates and Etihad, and Brussels Airlines. BWI Current month commercial passenger activity vs. July 22 decreased 2.6%. BWI s total commercial passengers totaled 2.2M and surpassed Dulles by 83.7K passengers (4.%) and National by 328.3K passengers (7.9%). Southwest had the largest passenger market share with 7.9%; activity decreased 4.5% compared to July 22.

5 Ronald Reagan Washington National Airport SH&E Air Traffic Schedule Activity July 23 vs. July 22 Unduplicated July 23: Departures Airlines* Cities Passenger service (daily) information - Air Carrier Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total Unduplicated July 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

6 Washington Dulles Airport SH&E Air Traffic Schedule Activity July 23 vs. July 22 Unduplicated July 23: Departures Airlines* Cities Passenger service (daily) information - Air Carrier Regional Total / Passenger service (weekly) information - Air Carrier Regional / Total Unduplicated July 22: Departures Airlines* Cities Passenger service (daily) information - Air Carrier 5 -- 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

7 Passenger Trends July 23 Comparison Millions of Passengers Last 2-Months Comparison Millions of Passengers.7% 3.9.% National Dulles System National Dulles System * System totals may not sum due to rounding. Internal Controls, Compliance & Financial Strategy

8 Total Passengers Four Year Comparison of the Month of July (Thousands) National ,637,72,796,839 Dulles ,278 2,23 2,96 2,93 BWI ,75 2,2 2,227 2,7 Internal Controls, Compliance & Financial Strategy

9 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

10 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, ,34,34

11 Commercial Market Share and Percent Change of Top Airlines in the Washington and Baltimore Region National July 23 July 22 Top Airlines Percent Change Passengers Market Share Top Airlines Passengers Market Share. US Airways 8.5% 372,5 2.3%. US Airways 342,86 9.% 2. Republic (US Airways Express) 7.5% 24,59 3.% 2. Delta 247,27 3.8% 3. American.% 229, % 3. American 28,248.6% 4. Delta -4.9% 2,363.5% 4. Republic (US Airways Express) 24,832.4% 5. Air Wisconsin (US Airways Express) 3.3% 35, % 5. United + Continental 46, % 6. United + Continental -.5% 29,59 7.% 6. Air Wisconsin (US Airways Express) 3,28 5.7% 7. JetBlue 6.9% 8,34 5.9% 7. JetBlue, % 8. Southwest + Airtran 8.4% 9,542 5.% 8. Southwest + Airtran 84, % 9. PSA 36.9% 79,85 4.3% 9. Frontier 6,63 3.4%. Alaska 3.3% 36,77 2.%. PSA 58,39 3.3%. All Other Airlines -4.% 23,498.%. All Other Airlines 236,83 3.2% Total Commercial Passengers 2.4%,837,7.% Total Commercial Passengers,794,4.% Dulles Top Airlines Percent Change Passengers Market Share Top Airlines Passengers Market Share. United + Continental.% 873,6 42.%. United + Continental 872, % 2. ExpressJet (United Express) -5.4% 79,29 8.6% 2. ExpressJet (United Express) 2,729.2% 3. Mesa (United Express) -.% 77, % 3. Mesa (United Express) 86,62 4.2% 4. American 2.9% 74,7 3.6% 4. Colgan Air (United Express) 79, % 5. Southwest + Airtran -3.6% 56, % 5. American 72,69 3.5% 6. Trans States (United Express) 7.4% 53, % 6. Southwest + Airtran 58,55 2.8% 7. Lufthansa 5.7% 46, % 7. Delta 5, % 8. JetBlue 2.2% 45,72 2.2% 8. Trans States (United Express) 49, % 9. Delta -6.% 43,447 2.% 9. Lufthansa 44,42 2.%. Air France -.5% 42,752 2.%. Air France 42,97 2.%. All Other Airlines 4.2% 587, %. All Other Airlines 54, % Total Commercial Passengers -.2% 2,8,654.% Total Commercial Passengers 2,85,6.% Baltimore Top Airlines Percent Change Passengers Market Share Top Airlines Passengers Market Share. Southwest + Airtran -4.5%,535,45 7.9%. Southwest + Airtran,67, % 2. Delta -.8% 7,78 7.9% 2. Delta 72, % 3. US Airways 2.% 4,63 4.8% 3. United + Continental 7, % 4. United + Continental -9.9% 94,83 4.3% 4. US Airways 2,48 4.6% 5. American 9.3% 68,6 3.2% 5. American 62, % 6. Spirit.% 49,98 2.3% 6. JetBlue 26,458.2% 7. JetBlue 6.8% 28,269.3% 7. Pinnacle (DL Connection) 2,4.9% 8. Pinnacle (DL Connection) 2.% 2,456.9% 8. American Eagle 4,5.6% 9. N/A.% 9. Compass (DL Connection),93.5%. N/A.%. Commutair (United Express),374.5%. All Other Airlines 2.% 93, %. All Other Airlines 77, % Total Commercial Passengers -2.6% 2,65,39.% Total Commercial Passengers 2,222,339.% Market Share Summary Jul 23 Jul 22 National 3.2% 29.4% Dulles 34.2% 34.2% Baltimore 35.6% 36.4%

12 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 July 23, ,634 2, ,733 Grand Total - Aircraft Operations 25,5, ,83 2, , ,57 22, , ,367 24, ,636.5 Passengers Air Carrier : Total - Air Carrier 6,88 6,88 62,952 62,952,23,833,23,833,245,25,245, Air Carrier : Total - Air Carrier 3,96 3,96 3,325 3,325 6,52 6,52 7,224 7, Air Carrier : Total - Air Carrier Non ,85,85,27, Total - Air Carrier 64,57 66,922,22,439,263, ,546,575 3,934 29,423,537 4, ,969 3,2 28,587 5,98 3,47 5, Total - Regional 38,55 37,63 65,668 53, , ,375,797,82,756, ,45 2,6 39,35 37, Total - Commercial 922,572 94,535,837,7,794, , Total - Non-Commercial ,688,56.3 Grand Total - Passengers 923,43 95,365,838,795,795,

13 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport July 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: , ,354.5 Grand Total - Cargo NOTE: Figures may not sum to total due to rounding.

14 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 August 22 - July 23 24, ,25 27,237 49, ,229 57,78 Grand Total - Aircraft Operations 292,38 2, ,596 23,5 48, ,76 53, , ,899.8,86 8, , , ,73,75 5,978, ,435 7, , Passengers Air Carrier : Total - Air Carrier 6,775,244 6,775,244 6,86,75 6,86,75 3,58,949 3,58,949 2,887,93 2,887, Air Carrier : Total - Air Carrier 6,586 6,586 5,563 5,563 32,49 32,49 27,886 27, Air Carrier : Total - Air Carrier Non- 5,796 5,796 54,67 54,67 4,963 4,963 3,876 3, Total - Air Carrier 6,842,626 6,876,435 3,79,6 3,29, ,227,26 2,838 3,89 3,22,337 2,555 24,225 6,448,363 25, ,5 5,867,277 32,84 5, Total - Regional 3,37,754 3,358,7 6,728,87 6,6,72.8,2,27,28,42 2,3,32 8,755, , 26,5 47,62 29, Total - Commercial,23,38,234,552 2,447,932 9,45, ,228 6,993 4,22 2, ,272 4,37 8,579 2, Total - Non-Commercial,5,3 22,8 24, Grand Total - Passengers,224,88,245,852 2,47,732 9,7,37 7.3

15 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport August 22 - July 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: 3 3,676,678, ,62 2,63 2, ,839 3, ,974 5,974 3,843 5, , Grand Total - Cargo,68 2,64 3,845 5, NOTE: Figures may not sum to total due to rounding.

16 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 23 - July 23 73,3 248,8 74,369 88, ,357 92,745 Grand Total - Aircraft Operations 7,57 7,9 228,55 72,852 85, ,246 89, ,22 56, ,992 5, ,4 62, ,2,257 3,9, ,457 5, , Passengers Air Carrier : Total - Air Carrier 3,974,38 3,974,38 4,9,245 4,9,245 7,983,563 7,983,563 7,665,789 7,665, Air Carrier : Total - Air Carrier,78,78,738,738 22,456 22,456 2,722 2, Air Carrier : Total - Air Carrier Non- 25,495 25,495 26,293 26,293 5,788 5,788 66,433 66, Total - Air Carrier 4,,53 4,46,276 8,57,87 7,753, ,893,325 9,29 77,68,894,97 8,546 72,247 3,787,522 7,575 49,928 3,34,999 2,982 77, Total - Regional,98,35,974,99 3,955,25 3,44, ,867,643 5,93,442,77,85,7, ,923 7,824 24,747 87, Total - Commercial 5,99,566 6,2,266 2,2,832,95, ,67 4,485 9,2 8, ,398 2,377 4,775 8, Total - Non-Commercial 7,5 6,862 3,877 6, Grand Total - Passengers 5,998,58 6,28,28 2,26,79,2,47 7.3

17 Metropolitan Washington Airports Authority Ronald Reagan Washington National Airport January 23 - July 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: ,27, ,336 3,336,27 3, , ,438.5 Grand Total - Cargo ,29 3, NOTE: Figures may not sum to total due to rounding.

18 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport July 23 6,693 3,346 3,42 2,488,43 3,53 Grand Total - Aircraft Operations 26,743 6,92 3,54 2,77,92,73 2, ,8 8, ,392 4, ,573 23, , , ,7 3,9.6 26,9 2. Passengers Air Carrier : Total - Air Carrier 429, ,835 46, , , ,39 859,79,34 86, Air Carrier : Total - Air Carrier 32, ,98 354, , ,649,94 675, ,372,3 633, Air Carrier : Total - Air Carrier Non Total - Air Carrier 75,86 772,535,523,35,494, ,73 22,58 25,895 24,62 5,625 46,678 55,757 39, Total - Regional 282, ,55 558,33 59, , ,45,359,5,4, ,39 379,6 722, , Total - Commercial,33,64,48,5 2,8,654 2,85, ,762 5,793,555, Total - Non-Commercial 5,762 5,793,555,45. Grand Total - Passengers,39,366,53,843 2,93,29 2,95,565 -.

19 Metropolitan Washington Airports Authority Washington Dulles Airport July 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express: ,379 4,54 7,433 3,58 4, ,32 3,7 7,24,274 3,366 7,94 425,36,786 6,449,259 7, ,23 2,3 2,334 6,874 8,533 2,62 2, Grand Total - Cargo 8,88,36 9,494 2,95-7. NOTE: Figures may not sum to total due to rounding.

20 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport August 22 - July 23 74,695 34, ,677 43,743,836 54,579 Grand Total - Aircraft Operations 36,294 84,342 34,8 3 8,553 46,92 9,393 56, ,438 23, ,88 43, , , , , ,38 44, ,28-4. Passengers Air Carrier : Total - Air Carrier 4,55,4 9,436 4,54,837 4,56,42 9,874 4,57,276 9,65,83 9,3 9,85,3,49,369 23,39,72, Air Carrier : Total - Air Carrier 3,79,55 6,43 3,85,954 3,223,2 6,684 3,229,74 6,42,57 3,87 6,45,658 6,235,844 4,243 6,25, Air Carrier : Total - Air Carrier Non Total - Air Carrier 7,7,952 7,8,292 5,5,244 6,323, ,974,846 25,99 2,94,75 223,942 5,95,55 439,933 6,262, , Total - Regional 3,9,837 3,64,647 6,355,484 6,624, ,489,683 7,5,98 5,,664 6,335, ,42,6 3,453,958 6,856,64 6,63, Total - Commercial,89,789,964,939 2,856,728 22,948, ,665 74,756 48,42 55, Total - Non-Commercial 74,57 75,64 49,22 55, Grand Total - Passengers,965,846,4,3 22,5,949 23,4,94-4.8

21 Metropolitan Washington Airports Authority Washington Dulles Airport August 22 - July 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express:,857 2,286 4,43 47,82 57,84 5,66 49,678 6,26 2,986,45 4,437 49,583 93,56 42,639 52,569 94,56 4,843 3,737 8,58 97,44 5, ,299 4,666 4,76 9,382,72 58,657 27,369 2,247 6,378 54,632 63, Grand Total - Cargo 9,84 47,76 256,88 279, NOTE: Figures may not sum to total due to rounding.

22 Description Aircraft Operations Air Carrier: Total - Air Carrier Total - Regional Total - Commercial Non- Total - Non-Commercial Metropolitan Washington Airports Authority Washington Dulles Airport January 23 - July 23 42,848 2, ,8 84,465 6,39 9,54 Grand Total - Aircraft Operations 79,6 48,25 9, ,26 84,635 5,937 9, ,33 32, ,99 25, ,34 58, , , ,82 26, ,89-3. Passengers Air Carrier : Total - Air Carrier 2,598,596 5,234 2,63,83 2,623,695 5,73 2,629,398 5,222,29,937 5,233,228 5,757,88 2,79 5,769, Air Carrier : Total - Air Carrier,873,57 3,726,877,296,97,948 4,22,9,97 3,78,58 7,748 3,789,266 3,63,374 7,534 3,637, Air Carrier : Total - Air Carrier Non Total - Air Carrier 4,48,287 4,54,68 9,22,967 9,48,59-4.,723,797 22,423,78,96 27,355 3,432,73 249,778 3,629,964 29, Total - Regional,846,22,836,27 3,682,49 3,849, ,327,627 4,338,34 8,665,94 9,399,85-7.8,999,88 2,39,637 4,39,57 3,858, Total - Commercial 6,327,57 6,377,95 2,75,458 3,258, ,265 44,25 88,39 92, Total - Non-Commercial 44,599 44,468 89,67 93, Grand Total - Passengers 6,372,6 6,422,49 2,794,525 3,35,49-4.2

23 Metropolitan Washington Airports Authority Washington Dulles Airport January 23 - July 23 Description Cargo - Mail: Total - Mail: Tonnes Freight + Express: Total - Freight + Express: Mail Plus Freight + Express:,53,323 2,376 26,55 32,982 59,486 27,558 34,34,95,6 2,92 26,973 53,872 8,845 28,878 54,888 2,958 2,338 5,296 53,478 86,854 4,33 2,546 2,229 4,775 62,734 89,5 5,848 56,436 65,28 89,92 9, Grand Total - Cargo 6,862 83,766 45,628 56, NOTE: Figures may not sum to total due to rounding.