ATLANTA, GA – Delta Air Lines today reported financial and operating performance for August 2013.
Consolidated passenger unit revenue (PRASM) for the month of August increased 4.0 percent year over year, with strong performance in domestic, trans-Atlantic and Latin markets. The Pacific entity continues to be pressured from yen devaluation which accounted for 1.5 points of negative system impact for the month.
Delta completed 99.9 percent of its flights in August and ran an on-time arrival rate of 85.0 percent.
Kinerja keuangan dan operasi perusahaan dirinci di bawah ini.
Hasil Keuangan dan Operasi Awal
August consolidated PRASM change year over year
4.0%
Proyeksi harga bahan bakar kuartal September per galon, disesuaikan
$ 3.05 - $ 3.10
August mainline completion factor
99.9%
August on-time performance (preliminary DOT A14)
85.0%
Catatan: Harga bahan bakar termasuk pajak, transportasi, lindung nilai yang diselesaikan, premi lindung nilai dan dampak kilang, tetapi tidak termasuk penyesuaian mark to market pada lindung nilai terbuka.
Hasil Lalu Lintas Bulanan (a)
Hasil Lalu Lintas Tahun ke Tanggal (a)
2013 Agustus
2012 Agustus
Perubahan
2013 Agustus
2012 Agustus
Perubahan
RPM (000):
Domestik
11,006,989
10,939,737
0.6%
77,833,966
78,195,490
(0.5%)
Delta Utama
8,957,878
8,822,444
1.5%
63,033,411
62,151,157
1.4%
Daerah
2,049,111
2,117,293
(3.2%)
14,800,555
16,044,333
(7.8%)
Internasional
8,430,948
7,995,978
5.4%
54,877,790
53,709,923
2.2%
Amerika Latin
1,410,148
1,207,267
16.8%
10,467,902
9,607,494
9.0%
Delta Utama
1,396,240
1,193,867
17.0%
10,328,377
9,493,816
8.8%
Daerah
13,908
13,400
3.8%
139,526
113,678
22.7%
Atlantik
4,553,909
4,296,392
6.0%
27,626,409
27,496,790
0.5%
Pasifik
2,466,890
2,492,319
(1.0%)
16,783,478
16,605,639
1.1%
Sistem Total
19,437,937
18,935,715
2.7%
132,711,755
131,905,413
0.6%
ASM (000):
Domestik
12,899,636
12,554,665
2.7%
92,896,299
92,207,401
0.7%
Delta Utama
10,313,198
9,959,893
3.5%
73,806,813
72,043,318
2.4%
Daerah
2,586,439
2,594,772
(0.3%)
19,089,486
20,164,083
(5.3%)
Internasional
9,367,059
9,006,413
4.0%
64,598,699
64,886,536
(0.4%)
Amerika Latin
1,602,845
1,390,651
15.3%
12,415,988
11,829,596
5.0%
Delta Utama
1,586,069
1,371,363
15.7%
12,235,331
11,660,244
4.9%
Daerah
16,775
19,288
(13.0%)
180,657
169,352
6.7%
Atlantik
4,974,840
4,802,652
3.6%
32,434,644
33,002,970
(1.7%)
Pasifik
2,789,374
2,813,110
(0.8%)
19,748,068
20,053,970
(1.5%)
Sistem Total
22,266,695
21,561,078
3.3%
157,494,998
157,093,937
0.3%
Faktor Beban:
Domestik
85.3%
87.1%
(1.8)
Poin
83.8%
84.8%
(1.0)
Poin
Delta Utama
86.9%
88.6%
(1.7)
Poin
85.4%
86.3%
(0.9)
Poin
Daerah
79.2%
81.6%
(2.4)
Poin
77.5%
79.6%
(2.1)
Poin
Internasional
90.0%
88.8%
1.2
Poin
85.0%
82.8%
2.2
Poin
Amerika Latin
88.0%
86.8%
1.2
Poin
84.3%
81.2%
3.1
Poin
Delta Utama
88.0%
87.1%
0.9
Poin
84.4%
81.4%
3.0
Poin
Daerah
82.9%
69.5%
13.4
Poin
77.2%
67.1%
10.1
Poin
Atlantik
91.5%
89.5%
2.0
Poin
85.2%
83.3%
1.9
Poin
Pasifik
88.4%
88.6%
(0.2)
Poin
85.0%
82.8%
2.2
Poin
Sistem Total
87.3%
87.8%
(0.5)
Poin
84.3%
84.0%
0.3
Poin
Penumpang Naik
15,664,561
15,560,609
0.7%
111,445,901
111,942,482
(0.4%)
Faktor Penyelesaian Jalur Utama
99.9%
99.4%
0.5
Poin
Mil Ton Kargo (000):
201,811
205,795
(1.9%)
1,542,135
1,592,723
(3.2%)
(a) Results include flights operated under contract carrier arrangements.
