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KLM vervoercijfers september 2016

Passagiersvervoer groeit verder, vrachtvervoer daalt

Naast de voortdurende aandacht voor cao's en pensioenen zijn de resultaten van de inzet van KLM-ers weer terug te zien in wederom sterke vervoerscijfers in september voor de KLM Groep. Ondertussen wordt op alle plekken in ons bedrijf met volle energie gewerkt aan het realiseren van onze plannen voor dit jaar, wat we uiteindelijk allemaal voor de klant doen en daarmee ook voor ons inmiddels 97 oude mooie bedrijf.

Vergeleken met vorig jaar verwelkomde KLM alleen al in de maand september 100.000 meer passagiers (+3,5%) aan boord. Op Europa was er een lichte groei in capaciteit (0.1%) en vervoer (2.0%) ten opzichte van vorig jaar. Samen met Transavia Nederland blijven we marktaandeel terugpakken op Europa. De nieuwe winterbestemmingen zullen hier weer verder aan bijdragen.

De Cargo business toont weliswaar een afname van een kleine 11%  minder vervoer, een capaciteitsafname van bijna 8% en een daling van de loadfactor met bijna 2 punten. In absolute getallen vertoont het vervoer en de capaciteit een lichte stijging ten opzichte van augustus.

De vervoerscijfers van passage vertonen een continue stijging. De noodzakelijke veranderingen zullen moeten doorgaan, hoe lastig en moeilijk ook. Zonder dat kunnen en gaan we niet de marges halen die nodig zijn voor het creëren van een gezonde toekomst. Ik geloof er vast in dat we dat ook kunnen met elkaar. Op 3 november worden de derde kwartaalcijfers bekendgemaakt door Jean- Marc Janaillac.

"Proud of our history, committed to our future"
Pieter Elbers - KLM President & CEO
Amstelveen,
10
oktober
2016
|
09:11
Europe/Amsterdam

Air France KLM September 2016 Traffic results

Samenvatting
  • Passenger activity: strict capacity discipline passenger network, increase in both traffic and passengers on Group level

Traffic highlights

Passenger network activity (Air France, KLM, HOP!)

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Long-haul

+ 0.1%

- 1.0%

86.9%

 - 0.9

North America

+ 1.6%

- 1.4%

86.5%

- 2.6

Latin America

- 0.1%

- 1.1%

89.1%

- 0.9

Asia

- 5.6%

- 4.4%

90.4%

+ 1.2

Africa / Middle East

+ 1.1%

- 0.6%

82.8%

- 1.4

Caribbean / Indian Ocean

+ 10.0%

+ 9.7%

82.5%

- 0.2

Short and Medium-haul

+ 2.0%

- 0.1%

81.1%

 - 1.7

Total

+ 0.5%

- 0.8%

85.7%

 - 1.1

  • 7.0 million passengers, -0.9%
  • Slight decrease in load factor, reflecting the weak supply-demand balance in the different regions of the network and the continuous soft local flows to France
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to September 2015, in line with July 2016 and August 2016 average variation year on year.

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 18.2%

+ 17.9%

91.4%

 - 0.3

  • 1.5 million passengers, +25.0%
  • Strong increase in capacity driven by Transavia France and the expansion of the Munich base

Total group passenger activity (Air France, KLM, HOP!, Transavia)

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 2.1%

+ 0.9%

86.3%

 - 1.0

  • 8.5 million passengers, +2.8%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 3.5%

- 4.5%

59.3%

 - 0.6

  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to September 2015

Agenda

  • 3rd November: Third Quarter 2016 results
  • 9th November: October 2016 traffic
  • 8th December: November 2016 traffic

 

STATISTICS

Passenger network activity*

 

 

September

 

 

Year to date

Total Passenger network*

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

7,013

7,073

(0.9%)

 

60,395

59,863

0.9%

Revenue pax-kilometers (m RPK)

20,465

20,636

(0.8%)

 

179,756

178,997

0.4%

Available seat-kilometers (m ASK)

23,878

23,766

0.5%

 

209,895

209,265

0.3%

Load factor (%)

85.7%

86.8%

(1.1)

 

85.6%

85.5%

0.1

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,171

2,204

(1.5%)

 

19,443

19,394

0.3%

Revenue pax-kilometers (m RPK)

16,419

16,587

(1.0%)

 

145,752

145,445

0.2%

Available seat-kilometers (m ASK)

18,892

18,880

0.1%

 

168,048

167,482

0.3%

Load factor (%)

86.9%

87.9%

(0.9)

 

86.7%

86.8%

(0.1)

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

689

706

(2.5%)

 

5,754

5,745

0.1%

Revenue pax-kilometers (m RPK)

4,924

4,995

(1.4%)

 

41,083

40,770

0.8%

Available seat-kilometers (m ASK)

5,691

5,602

1.6%

 

47,066

46,042

2.2%

Load factor (%)

86.5%

89.2%

(2.6)

 

87.3%

88.6%

(1.3)

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

264

267

(1.4%)

 

2,356

2,284

3.2%

Revenue pax-kilometers (m RPK)

2,546

2,574

(1.1%)

 

22,609

21,965

2.9%

Available seat-kilometers (m ASK)

2,859

2,862

(0.1%)

 

25,758

25,207

2.2%

Load factor (%)

89.1%

89.9%

(0.9)

 

87.8%

87.1%

0.6

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

523

553

(5.5%)

 

4,521

4,785

(5.5%)

Revenue pax-kilometers (m RPK)

4,640

4,855

(4.4%)

 

39,631

41,815

(5.2%)

Available seat-kilometers (m ASK)

5,132

5,439

(5.6%)

 

45,105

47,775

(5.6%)

Load factor (%)

90.4%

89.3%

1.2

 

87.9%

87.5%

0.3

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

452

454

(0.5%)

 

4,097

3,986

2.8%

Revenue pax-kilometers (m RPK)

2,475

2,491

(0.6%)

 

22,637

22,041

2.7%

Available seat-kilometers (m ASK)

2,988

2,956

1.1%

 

27,483

27,096

1.4%

Load factor (%)

82.8%

84.2%

(1.4)

 

82.4%

81.3%

1.0

 

 

 

 

 

 

 

 

Caribbean / Indian,Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

245

224

9.4%

 

2,716

2,595

4.7%

Revenue pax-kilometers (m RPK)

1,834

1,672

9.7%

 

19,793

18,854

5.0%

Available seat-kilometers (m ASK)

2,222

2,020

10.0%

 

22,635

21,362

6.0%

Load factor (%)

82.5%

82.7%

(0.2)

 

87.4%

88.3%

(0.8)

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

4,841

4,869

(0.6%)

 

40,951

40,468

1.2%

Revenue pax-kilometers (m RPK)

4,045

4,049

(0.1%)

 

34,004

33,552

1.3%

Available seat-kilometers (m ASK)

4,986

4,886

2.0%

 

41,847

41,783

0.2%

Load factor (%)

81.1%

82.9%

(1.7)

 

81.3%

80.3%

1.0

* Air France, KLM, and HOP!

Transavia activity

 

 

September

 

 

Year to date

Transavia

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

1,477

1,181

25.0%

 

10,439

8,638

20.9%

Revenue pax-kilometers (m RPK)

2,534

2,150

17.9%

 

18,041

16,164

11.6%

Available seat-kilometers (m ASK)

2,773

2,346

18.2%

 

20,116

17,840

12.8%

Load factor (%)

91.4%

91.6%

(0.3)

 

89.7%

90.6%

(0.9)

Total group passenger activity**

 

 

September

 

 

Year to date

Total group**

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

8,490

8,254

2.8%

 

70,834

68,500

3.4%

Revenue pax-kilometers (m RPK)

22,999

22,785

0.9%

 

197,796

195,161

1.4%

Available seat-kilometers (m ASK)

26,651

26,112

2.1%

 

230,011

227,105

1.3%

Load factor (%)

86.3%

87.3%

(1.0)

 

86.0%

85.9%

0.1

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

September

 

 

Year to date

Total Group

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

714

747

(4.5%)

 

6,234

6,711

(7.1%)

Available tonne-km (m ATK)

1,202

1,246

(3.5%)

 

10,737

11,281

(4.8%)

Load factor (%)

59.3%

59.9%

(0.6)

 

58.1%

59.5%

(1.4)

Air France and HOP! activity

 

 

September

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

4,302

4,455

(3.4%)

 

37,507

38,300

(2.1%)

Revenue pax-kilometers (m RPK)

11,853

12,278

(3.5%)

 

106,329

108,509

(2.0%)

Available seat-kilometers (m ASK)

14,168

14,381

(1.5%)

 

126,047

127,979

(1.5%)

Load factor (%)

83.7%

85.4%

(1.7)

 

84.4%

84.8%

(0.4)

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,269

1,323

(4.1%)

 

11,675

11,868

(1.6%)

Revenue pax-kilometers (m RPK)

9,361

9,721

(3.7%)

 

85,359

87,001

(1.9%)

Available seat-kilometers (m ASK)

11,004

11,225

(2.0%)

 

99,634

100,916

(1.3%)

Load factor (%)

85.1%

86.6%

(1.5)

 

85.7%

86.2%

(0.5)

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

3,034

3,132

(3.1%)

 

25,832

26,431

(2.3%)

Revenue pax-kilometers (m RPK)

2,492

2,557

(2.6%)

 

20,970

21,508

(2.5%)

Available seat-kilometers (m ASK)

3,164

3,157

0.2%

 

26,413

27,064

(2.4%)

Load factor (%)

78.8%

81.0%

(2.3)

 

79.4%

79.5%

(0.1)

 

 

September

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

300

283

5.8%

 

2,611

2,663

(2.0%)

Available tonne-km (m ATK)

577

565

2.2%

 

5,156

5,171

(0.3%)

Load factor (%)

51.9%

50.1%

1.8

 

50.6%

51.5%

(0.9)

KLM activity

 

 

September

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

2,710

2,619

3.5%

 

22,888

21,563

6.1%

Revenue pax-kilometers (m RPK)

8,612

8,357

3.0%

 

73,427

70,489

4.2%

Available seat-kilometers (m ASK)

9,710

9,385

3.5%

 

83,848

81,285

3.2%

Load factor (%)

88.7%

89.0%

(0.4)

 

87.6%

86.7%

0.9

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

903

881

2.4%

 

7,769

7,526

3.2%

Revenue pax-kilometers (m RPK)

7,058

6,865

2.8%

 

60,393

58,445

3.3%

Available seat-kilometers (m ASK)

7,888

7,655

3.0%

 

68,414

66,566

2.8%

Load factor (%)

89.5%

89.7%

(0.2)

 

88.3%

87.8%

0.5

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,808

1,737

4.0%

 

15,119

14,037

7.7%

Revenue pax-kilometers (m RPK)

1,554

1,492

4.2%

 

13,034

12,044

8.2%

Available seat-kilometers (m ASK)

1,822

1,730

5.3%

 

15,434

14,720

4.9%

Load factor (%)

85.3%

86.2%

(1.0)

 

84.4%

81.8%

2.6

 

 

September

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

414

463

(10.7%)

 

3,624

4,048

(10.5%)

Available tonne-km (m ATK)

625

681

(8.3%)

 

5,581

6,110

(8.6%)

Load factor (%)

66.2%

68.0%

(1.8)

 

64.9%

66.3%

(1.3)