Passenger and Cargo Statistics Report

Transcription

1 Passenger and Cargo Statistics Report RenoTahoe International Airport December 2015

2 U.S. DOMESTIC INDUSTRY OVERVIEW FOR DECEMBER 2015 All RNO Carriers Domestic Systemwide year over year comparison Average Load Factor: 84.2% up 0.1 pts. Number of Flights *: Up 17.1% Capacity of Seats *: Up 18.3% Crude Oil Average: $37.21 per barrel in Dec vs. $59.29 per barrel in Dec RNO OVERVIEW FOR DECEMBER 2015 year over year comparison Total Passengers: Up 8.6% Total 2015 Passengers: Up 3.9% Avg. Enplaned Load Factor: 80.2%, up 3.7 pts. Actual Departures: Up 2.6% Actual Departing Seats: Up 5.7% Total Cargo: Up 13.5% Total 2015 Cargo: Up 7.1% Source: RNO Monthly Flight Activity Reports; * INNOVATA Flight Schedule via Diio DECEMBER 2015 SUMMARY RenoTahoe International Airport (RNO) served 286,432 passengers in December 2015, which is up 8.6% versus December For the year 2015, RNO served 3,432,657 passengers, representing an increase of 3.9% when compared to the year The rise in passenger traffic can be attributed to the new flights and the increased seat capacity on certain routes. In addition, the growing regional economy played a role to attract travelers to the region. In December 2015, RNO handled 17,907,699 pounds of cargo, an increase of 13.5% when compared to December With respect to yearoveryear monthly increases, December 2015 is the tenth consecutive month of air cargo growth at RNO. The growth in industrial development areas such as the Tahoe Reno Industrial Center continues to help spur cargo growth and economic diversity in Northern Nevada. During the year 2015, RNO handled 138,276,979 pounds of air cargo, an increase of 7.1% when compared to the year The year 2015 was the best year recorded at RNO in terms of air cargo. In December 2015, RNO was served by eight airlines providing 57 peak daily departures to 17 nonstop destinations (20 nonstop destinations if seasonal and new announced flights are included). Total departures at RNO were up 2.6% and the seat capacity increased 5.7% when compared to December Starting March 16, 2016, Alaska Airlines will begin nonstop daily flights between RNO and John Wayne Airport, Orange County (SNA). Horizon Air, Alaska s sister carrier, will fly the route with a 76seat Bombardier Q400 aircraft.

3 Starting June 5, 2016, Southwest Airlines will begin nonstop flights between Reno and Oakland three times a day. The airline will utilize 143seat Boeing aircraft on this route. 400, , , , , , ,000 50, ,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 TOTAL PASSENGERS TOTAL CARGO TOTAL PASSENGERS RNO served 286,432 passengers in December 2015, which is up 8.6% when compared to December With the exception of Allegiant Air, all airlines at RNO reported a yearoveryear passenger growth in December Southwest Airlines, the largest carrier at RNO, carried 124,420 passengers during the month of December 2015, an increase of 4.7% when compared to December In December 2015, Alaska Airlines reported a passenger increase of 10.1%, Delta Air Lines grew 4.9%, American Airlines was up 3.0% and United Airlines reported an increase of 1.8% when compared to the same period last year. Allegiant Air s passenger traffic declined (13.5%) during the same period. TOTAL CARGO In December 2015, RNO handled 17,907,699 pounds of air cargo, an increase of 13.5% versus December The cargo tonnage of DHL increased 59.8%, UPS was up 13.5% and FedEx reported an increase of 11.6% during the same period.

4 4,000 3,500 3,000 2,500 2,000 1,500 1, TOTAL INTERNATIONAL PASSENGERS TOTAL INTERNATIONAL PASSENGERS In December 2015, RNO served a total of 3,788 international passengers. Volaris operated three times a week scheduled flights to Guadalajara, Mexico. 200, , , , , ,000 80,000 60,000 40,000 20,000 AVERAGE ENPLANED LOAD FACTOR AVERAGE ENPLANED LOAD FACTOR In December 2015, the average enplaned load factor at RNO was 80.2%, an increase of 3.7 pts. versus December AVERAGE ENPLANED LOAD FACTOR BY AIRLINE 86.4% 87.5% 88.3% 77.7% 78.0% 71.4% 61.1% Enplaned Load Factors December % Airline RNO Network Difference Alaska 71.4% 83.3% (11.9) Allegiant Air 61.1% 82.5% (21.4) American 86.4% 81.6% 4.8 Delta 77.7% 84.4% (6.7) jetblue 87.5% 84.7% 2.8 Southwest 78.0% 83.0% (5.0) United 88.3% 83.0% 5.3 Volaris 95.0% n/a Source: Airline Performance Reports

5 AIR CARRIER MARKET SHARE December15 December14 YOY Change Alaska/Horizon 11.1% 11.0% 0.1 Allegiant Air 0.9% 1.1% (0.2) American 21.1% 22.2% (1.1) Delta 7.5% 7.7% (0.3) jetblue 2.9% n/a n/a Southwest 43.4% 45.1% (1.6) United 11.7% 12.5% (0.8) US Airways n/a 8.5% n/a Volaris 1.3% 0.4% 0.9 Others 0.1% 8.0% 8.1 Delta jetblue 2.9% 7.5% Alaska/Horizon 11.1% United 11.7% AIR CARRIER MARKET SHARE Volaris Allegiant Air Others 1.3% 0.9% 0.1% Southwest 43.4% American 21.1% 3,000 2,500 2,000 1,500 1,000 TOTAL CHARTER PASSENGERS TOTAL CHARTER PASSENGERS In December 2015, RNO served 618 charter passengers through the terminal. A total of four charter operations occurred during the month of December

6 2,000 1,800 1,600 1,400 1,200 1, , , , ,000 50,000 MONTHLY SCHEDULED DEPARTURES MONTHLY SCHEDULED SEATS TOTAL DEPARTURES & SEATS In December 2015, RNO handled 1,532 departures on eight commercial airlines, an increase of 2.6% when compared to December Number of seats were up 5.7% for the same period. Flights and Seats December 2015 vs. December 2014 Flights Seats Alaska Airlines 13.1% 13.1% Allegiant Air 8.3% 7.8% American Airlines 6.8% 2.1% Delta Air Lines 2.1% 0.3% jetblue Airways n/a n/a Southwest Airlines 0.7% 1.0% United Airlines 7.2% 4.4% Volaris n/a n/a TOTAL 2.6% 5.7% Note: JetBlue and Volaris are new carriers at RNO. 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 TOTAL OPERATIONS TOTAL OPERATIONS A total of 6,046 operations occurred at RNO in December 2015, an increase of 5.2% when compared to December Total operations include: Air Carrier, Air Taxi, General Aviation and Military operations as reported by the FAA.

7 Recent and Upcoming Schedule Changes Alaska Airlines (AS) Starting November 1, 2015, the new schedule for nonstop flights between Reno and San Jose is as follows: San Jose to Reno: AS2250 7:35AM8:34AM and AS2500 6:25PM7:24PM Reno to San Jose: AS2183 6:00AM7:05AM and AS2253 4:15PM5:19PM (this flight will be retimed in March 2016 to a 5:50 PM departure) Reno Orange County Flights: The flight will depart Reno at 10:15 a.m. and arrive in Orange County at 11:37 a.m. It will depart Orange County at 2:45 p.m. and arrive in Reno at 4:05 p.m. JetBlue Airways The upcoming schedule for nonstop flights between Reno and New York City is as follows: Jan 7 Feb 8: Four times a week (Thu, Fri, Sun, Mon) Feb 11 May 3: Daily flight Delta Air Lines The seasonal nonstop flight between Reno and Minneapolis will return in July United Airlines The daily nonstop flight between Reno and Houston will return in March Southwest Airlines The seasonal nonstop flights between Reno and Chicago Midway will resume service in March 2015 Nonstop flights between Reno and Oakland begin on June 5, The schedule is as follows: RNO Departure Time OAK Arrival Time OAK Departure Time RNO Arrival Time 6:40 AM 7:45 AM 10:50 AM 11:40 AM 9:30 AM 10:35 AM 3:50 PM 4:40 PM 5:35 PM 6:40 PM 8:45 PM 9:35 PM Volaris Starting November 2, 2015, Volaris added a third weekly flight between Reno and Guadalajara. The airline offers this service on Mondays, Tuesdays and Fridays. Starting February 1, 2016, the airline will offer this service on Mondays, Wednesdays and Fridays.

8 RenoTahoe International Airport Total Passengers Total Enplaned Passengers December15 December15 Passengers Passengers Month % Diff. % Diff. % Diff. JAN 133, , , % JAN 264, , % 246, % FEB 129, , , % FEB 259, , % 234, % MAR 154, , , % MAR 306, , % 277, % APR 140, , , % 1st Quarter 829, , % 758, % MAY 146, , , % APR 279, , % 256, % JUN 162, , , % MAY 295, , % 276, % JUL 165, , , % JUN 328, , % 319, % AUG 160, , , % 2nd Quarter 903, , % 853, % SEP 145, , , % JUL 333, , % 350, % OCT 132, , , % AUG 322, , % 336, % NOV 114, , , % SEP 283, , % 297, % DEC 131, , , % 3rd Quarter 939, , % 985, % TOTAL 1,716,950 1,653,404 OCT 262, , % 295, % YTD Total 1,653,404 1,717, % NOV 227, , % 253, % DEC 270, , % 286, % Total Deplaned Passengers 4th Quarter 759, , % 835, % Month % Diff. TOTAL 3,432,311 3,305, % JAN 130, , , % YTD Total 3,305,090 3,432, % FEB 130, , , % MAR 151, , , % Total Cargo APR 139, , , % December15 MAY 148, , , % JUN 165, , , % % Diff. % Diff. Cargo in Pounds Pounds Metric JUL 168, , , % AUG 161, , , % JAN 10,269,546 10,303, % 10,113,421 4, % SEP 138, , , % FEB 8,635,807 9,486, % 9,418,781 4, % OCT 129, , , % MAR 9,457,376 9,758, % 10,381,009 4, % NOV 113, , , % 1st Quarter 28,362,729 29,548, % 29,913,211 13, % DEC 138, , , % APR 8,639,172 9,876, % 10,416,248 4, % TOTAL 1,715,368 1,651,699 MAY 9,398,212 10,269, % 10,459,643 4, % YTD Total 1,651,699 1,714, % JUN 9,001,339 9,679, % 10,595,645 4, % 2nd Quarter 27,038,723 29,826, % 31,471,536 14, % Enplaned Passengers & Load Factor JUL 10,149,807 10,863, % 11,775,072 5, % Airline Enplaned PAX Dec15 Dec14 Diff. AUG 10,859,694 10,853, % 11,031,470 5, % SEP 9,689,115 10,127, % 12,360,393 5, % Alaska/Horizon 15, % 73.1% 1.7 3rd Quarter 30,698,616 31,844, % 35,166,935 15, % Allegiant Air 1, % 69.5% 8.3 OCT 10,834,930 11,429, % 12,160,586 5, % American 31, % 81.2% 5.1 NOV 10,099,499 10,664, % 11,657,012 5, % Delta 10, % 74.7% 3.0 DEC 13,998,438 15,776, % 17,907,699 8, % jetblue 4, % n/a n/a 4th Quarter 34,932,867 37,870, % 41,725,297 18, % Southwest 60, % 75.3% 2.7 TOTAL 121,032, ,089, % United 16, % 81.1% 7.2 YTD Total 129,089, ,276,979 62, % Volaris 2, % 86.6% 8.4 Source: RNO Monthly Flight Activity Reports