Amstelveen,
10
mei
2016
|
07:30
Europe/Amsterdam

AIRFRANCE KLM April 2016 Traffic Result

Samenvatting
  • Passenger network: strict capacity discipline, increase in both traffic and load factor

Traffic highlights

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Long-haul

- 0.6%

+ 0.8%

86.4%

+ 1.2

North America

- 0.2%

+ 0.9%

87.9%

+ 0.9

Latin America

+ 0.3%

+ 1.7%

84.6%

+ 1.2

Asia

- 6.2%

- 4.0%

87.3%

+ 2.1

Africa / Middle East

+ 1.8%

+ 4.2%

82.2%

+ 1.9

Caribbean / Indian Ocean

+ 7.2%

+ 6.2%

88.7%

- 0.8

Short and Medium-haul

+ 2.7%

+ 4.6%

81.4%

+ 1.4

Total

+ 0.1%

+ 1.5%

85.4%

+ 1.2

  • 6.7 million passengers, +2.8%
  • Slight decrease in long-haul capacity driven by the planned reduction in Asia
  • Load factor up 1.2 pts, up in all regions of the network, except Caribbean & Indian Ocean following the selective growth in capacity
  • Unit revenue per available seat kilometer (RASK) ex-currency down compared to April 2015.

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 16.4%

+ 14.1%

86.6%

 - 1.7

  • 1.0 million passengers, +28.6%
  • Strong increase in capacity driven by Transavia France and the opening in Munich of a first base outside the Netherlands and France

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 1.3%

+ 2.5%

85.5%

+ 1.0

  • 7.8 million passengers, +5.7%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 2.0%

+ 0.9%

60.9%

+ 1.7

  • Unit revenue per available ton kilometer (RATK) ex-currency clearly down compared to April 2015
  • Load factor up 1.7 pts

Agenda

  • 19th May 2016: Annual General Meeting
  • 8th June: May 2016 traffic
  • 8th July: June 2016 traffic

 

 

STATISTICS

Passenger network activity*

 

 

April

 

 

Year to date

Total Passenger network*

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

6,714

6,530

2.8%

 

24,717

23,896

3.4%

Revenue pax-kilometers (m RPK)

19,453

19,157

1.5%

 

74,259

72,074

3.0%

Available seat-kilometers (m ASK)

22,779

22,761

0.1%

 

87,622

86,868

0.9%

Load factor (%)

85.4%

84.2%

1.2

 

84.7%

83.0%

1.8

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,079

2,064

0.7%

 

8,116

7,863

3.2%

Revenue pax-kilometers (m RPK)

15,604

15,475

0.8%

 

60,777

59,111

2.8%

Available seat-kilometers (m ASK)

18,051

18,157

(0.6%)

 

70,540

69,737

1.2%

Load factor (%)

86.4%

85.2%

1.2

 

86.2%

84.8%

1.4

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

611

611

0.1%

 

2,154

2,065

4.3%

Revenue pax-kilometers (m RPK)

4,359

4,319

0.9%

 

15,369

14,667

4.8%

Available seat-kilometers (m ASK)

4,956

4,964

(0.2%)

 

17,787

16,986

4.7%

Load factor (%)

87.9%

87.0%

0.9

 

86.4%

86.3%

0.1

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

242

239

1.2%

 

1,011

946

6.8%

Revenue pax-kilometers (m RPK)

2,333

2,293

1.7%

 

9,659

9,109

6.0%

Available seat-kilometers (m ASK)

2,757

2,749

0.3%

 

10,981

10,616

3.4%

Load factor (%)

84.6%

83.4%

1.2

 

88.0%

85.8%

2.2

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

483

507

(4.6%)

 

1,906

1,957

(2.6%)

Revenue pax-kilometers (m RPK)

4,263

4,440

(4.0%)

 

16,508

17,012

(3.0%)

Available seat-kilometers (m ASK)

4,883

5,208

(6.2%)

 

19,090

20,013

(4.6%)

Load factor (%)

87.3%

85.3%

2.1

 

86.5%

85.0%

1.5

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

439

419

4.8%

 

1,760

1,665

5.7%

Revenue pax-kilometers (m RPK)

2,425

2,328

4.2%

 

9,864

9,350

5.5%

Available seat-kilometers (m ASK)

2,948

2,897

1.8%

 

12,086

12,006

0.7%

Load factor (%)

82.2%

80.4%

1.9

 

81.6%

77.9%

3.7

 

 

 

 

 

 

 

 

Caribbean / Indian,Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

304

289

5.2%

 

1,285

1,231

4.4%

Revenue pax-kilometers (m RPK)

2,224

2,094

6.2%

 

9,376

8,974

4.5%

Available seat-kilometers (m ASK)

2,507

2,339

7.2%

 

10,596

10,116

4.7%

Load factor (%)

88.7%

89.5%

(0.8)

 

88.5%

88.7%

(0.2)

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

4,635

4,466

3.8%

 

16,601

16,032

3.5%

Revenue pax-kilometers (m RPK)

3,849

3,682

4.6%

 

13,482

12,962

4.0%

Available seat-kilometers (m ASK)

4,728

4,604

2.7%

 

17,082

17,130

(0.3%)

Load factor (%)

81.4%

80.0%

1.4

 

78.9%

75.7%

3.3

* Air France, KLM, and HOP!

Transavia activity

 

 

April

 

 

Year to date

Transavia

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

1,042

810

28.6%

 

2,936

2,466

19.0%

Revenue pax-kilometers (m RPK)

1,784

1,564

14.1%

 

5,047

4,580

10.2%

Available seat-kilometers (m ASK)

2,059

1,770

16.4%

 

5,778

5,200

11.1%

Load factor (%)

86.6%

88.4%

(1.7)

 

87.3%

88.1%

(0.7)

Total group passenger activity**

 

 

April

 

 

Year to date

Total group**

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

7,756

7,341

5.7%

 

27,652

26,362

4.9%

Revenue pax-kilometers (m RPK)

21,238

20,720

2.5%

 

79,306

76,654

3.5%

Available seat-kilometers (m ASK)

24,839

24,531

1.3%

 

93,400

92,068

1.4%

Load factor (%)

85.5%

84.5%

1.0

 

84.9%

83.3%

1.7

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

April

 

 

Year to date

Total Group

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

709

703

0.9%

 

2,743

2,964

(7.5%)

Available tonne-km (m ATK)

1,163

1,187

(2.0%)

 

4,598

4,922

(6.6%)

Load factor (%)

60.9%

59.2%

1.7

 

59.7%

60.2%

(0.6)

Air France and HOP! activity

 

 

April

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

4,176

4,125

1.2%

 

15,583

15,504

0.5%

Revenue pax-kilometers (m RPK)

11,577

11,563

0.1%

 

44,327

43,894

1.0%

Available seat-kilometers (m ASK)

13,729

13,843

(0.8%)

 

52,858

53,213

(0.7%)

Load factor (%)

84.3%

83.5%

0.8

 

83.9%

82.5%

1.4

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,256

1,264

(0.7%)

 

4,904

4,811

1.9%

Revenue pax-kilometers (m RPK)

9,209

9,256

(0.5%)

 

35,899

35,458

1.2%

Available seat-kilometers (m ASK)

10,763

10,934

(1.6%)

 

41,903

42,015

(0.3%)

Load factor (%)

85.6%

84.7%

0.9

 

85.7%

84.4%

1.3

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,920

2,861

2.1%

 

10,679

10,693

(0.1%)

Revenue pax-kilometers (m RPK)

2,368

2,308

2.6%

 

8,428

8,437

(0.1%)

Available seat-kilometers (m ASK)

2,966

2,909

1.9%

 

10,955

11,198

(2.2%)

Load factor (%)

79.9%

79.3%

0.5

 

76.9%

75.3%

1.6

 

 

April

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

304

285

6.7%

 

1,146

1,189

(3.6%)

Available tonne-km (m ATK)

561

546

2.8%

 

2,192

2,241

(2.2%)

Load factor (%)

54.2%

52.2%

2.0

 

52.3%

53.1%

(0.8)

KLM activity

 

 

April

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

2,538

2,405

5.5%

 

9,134

8,392

8.8%

Revenue pax-kilometers (m RPK)

7,876

7,593

3.7%

 

29,932

28,179

6.2%

Available seat-kilometers (m ASK)

9,050

8,918

1.5%

 

34,764

33,655

3.3%

Load factor (%)

87.0%

85.1%

1.9

 

86.1%

83.7%

2.4

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

823

800

2.9%

 

3,212

3,053

5.2%

Revenue pax-kilometers (m RPK)

6,396

6,219

2.8%

 

24,877

23,654

5.2%

Available seat-kilometers (m ASK)

7,288

7,223

0.9%

 

28,637

27,722

3.3%

Load factor (%)

87.8%

86.1%

1.7

 

86.9%

85.3%

1.5

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,715

1,605

6.8%

 

5,922

5,339

10.9%

Revenue pax-kilometers (m RPK)

1,481

1,374

7.8%

 

5,054

4,526

11.7%

Available seat-kilometers (m ASK)

1,763

1,695

4.0%

 

6,127

5,933

3.3%

Load factor (%)

84.0%

81.0%

3.0

 

82.5%

76.3%

6.2

 

 

April

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

405

418

(3.1%)

 

1,597

1,775

(10.1%)

Available tonne-km (m ATK)

602

641

(6.0%)

 

2,406

2,681

(10.3%)

Load factor (%)

67.2%

65.2%

2.1

 

66.4%

66.2%

0.2