Downloads
Share this release
Share on: Twitter
Share on: Facebook
Share on: LinkedIn
Latest news
Amstelveen,
08
July
2016
|
07:30
Europe/Amsterdam

Air france KLM June 2016 Traffic Results.

Summary
  • Passenger network: activity impacted by four days of Air France pilot strike

Traffic highlights

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

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Long-haul

- 1.5%

- 3.6%

85.7%

 - 1.8

North America

- 0.7%

- 3.2%

88.1%

- 2.3

Latin America

+ 0.1%

- 1.8%

87.3%

- 1.7

Asia

- 7.7%

- 8.0%

86.8%

- 0.3

Africa / Middle East

+ 0.7%

- 3.0%

79.2%

- 3.0

Caribbean / Indian Ocean

+ 6.7%

+ 3.8%

83.5%

- 2.3

Short and Medium-haul

- 1.6%

- 1.4%

83.1%

+ 0.2

Total

- 1.6%

- 3.1%

85.2%

 - 1.4

  • Excluding the four days of Air France pilot strike, the capacity remained stable (-0.2%) compared to June 2015
  • 7.0 million passengers, -1.9%
  • Slight decrease in load factor of the long-haul network, while stable in the short and medium-haul network
  • Excluding one-offs, the unit revenue per available seat kilometer (RASK) ex-currency down mid-single digit compared to June 2015, reflecting the weak supply-demand balance in the different regions of the network and increasingly soft local flows to France
  • The impact of the pilot strike on the June operating result is estimated around € 40million

Transavia activity

Capacity(ASK, %ch.)

Traffic(RPK, %ch.)

Load Factor (%)

Change (pts)

Total

+ 10.5%

+ 8.3%

88.9%

 - 1.8

  • 1.3 million passengers, +19.4%
  • 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

- 0.5%

- 2.1%

85.5%

 - 1.4

  • 8.3 million passengers, +1.0%

Cargo activity

Capacity(ATK, %ch.)

Traffic(RTK, %ch.)

Load Factor

(%)

Change (pts)

Total

- 4.9%

- 9.4%

57.2%

 - 2.8

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

Agenda

  • 27th July: 1st Half 2016 results
  • 8th August: July 2016 traffic
  • 8th September: August 2016 traffic

 

 

STATISTICS

Passenger network activity*

 

 

June

 

 

Year to date

Total Passenger network*

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

6,993

7,127

(1.9%)

 

38,624

37,856

2.0%

Revenue pax-kilometers (m RPK)

19,978

20,628

(3.1%)

 

113,910

112,372

1.4%

Available seat-kilometers (m ASK)

23,462

23,834

(1.6%)

 

134,642

134,056

0.4%

Load factor (%)

85.2%

86.5%

(1.4)

 

84.6%

83.8%

0.8

 

 

 

 

 

 

 

 

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

2,128

2,215

(3.9%)

 

12,324

12,168

1.3%

Revenue pax-kilometers (m RPK)

15,984

16,578

(3.6%)

 

92,373

91,385

1.1%

Available seat-kilometers (m ASK)

18,654

18,945

(1.5%)

 

107,756

107,145

0.6%

Load factor (%)

85.7%

87.5%

(1.8)

 

85.7%

85.3%

0.4

 

 

 

 

 

 

 

 

North America

 

 

 

 

 

 

 

Passengers carried (‘000s)

711

740

(3.9%)

 

3,525

3,464

1.8%

Revenue pax-kilometers (m RPK)

5,079

5,249

(3.2%)

 

25,176

24,602

2.3%

Available seat-kilometers (m ASK)

5,764

5,805

(0.7%)

 

28,997

28,103

3.2%

Load factor (%)

88.1%

90.4%

(2.3)

 

86.8%

87.5%

(0.7)

 

 

 

 

 

 

 

 

Latin America

 

 

 

 

 

 

 

Passengers carried (‘000s)

258

262

(1.8%)

 

1,513

1,458

3.8%

Revenue pax-kilometers (m RPK)

2,484

2,529

(1.8%)

 

14,513

14,047

3.3%

Available seat-kilometers (m ASK)

2,845

2,841

0.1%

 

16,670

16,327

2.1%

Load factor (%)

87.3%

89.0%

(1.7)

 

87.1%

86.0%

1.0

 

 

 

 

 

 

 

 

Asia / Pacific

 

 

 

 

 

 

 

Passengers carried (‘000s)

486

533

(8.9%)

 

2,873

3,000

(4.3%)

Revenue pax-kilometers (m RPK)

4,268

4,641

(8.0%)

 

25,003

26,114

(4.3%)

Available seat-kilometers (m ASK)

4,918

5,329

(7.7%)

 

29,051

30,636

(5.2%)

Load factor (%)

86.8%

87.1%

(0.3)

 

86.1%

85.2%

0.8

 

 

 

 

 

 

 

 

Africa / Middle East

 

 

 

 

 

 

 

Passengers carried (‘000s)

427

441

(3.1%)

 

2,619

2,523

3.8%

Revenue pax-kilometers (m RPK)

2,338

2,411

(3.0%)

 

14,560

14,046

3.7%

Available seat-kilometers (m ASK)

2,954

2,933

0.7%

 

18,083

17,856

1.3%

Load factor (%)

79.2%

82.2%

(3.0)

 

80.5%

78.7%

1.9

 

 

 

 

 

 

 

 

Caribbean / Indian,Ocean

 

 

 

 

 

 

 

Passengers carried (‘000s)

247

239

3.3%

 

1,794

1,723

4.1%

Revenue pax-kilometers (m RPK)

1,815

1,749

3.8%

 

13,121

12,576

4.3%

Available seat-kilometers (m ASK)

2,173

2,037

6.7%

 

14,955

14,224

5.1%

Load factor (%)

83.5%

85.9%

(2.3)

 

87.7%

88.4%

(0.7)

 

 

 

 

 

 

 

 

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

4,865

4,912

(1.0%)

 

26,300

25,688

2.4%

Revenue pax-kilometers (m RPK)

3,995

4,050

(1.4%)

 

21,537

20,987

2.6%

Available seat-kilometers (m ASK)

4,808

4,889

(1.6%)

 

26,887

26,910

(0.1%)

Load factor (%)

83.1%

82.8%

0.2

 

80.1%

78.0%

2.1

* Air France, KLM, and HOP!

Transavia activity

 

 

June

 

 

Year to date

Transavia

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

1,329

1,113

19.4%

 

5,657

4,748

19.1%

Revenue pax-kilometers (m RPK)

2,220

2,050

8.3%

 

9,650

8,835

9.2%

Available seat-kilometers (m ASK)

2,496

2,259

10.5%

 

10,943

9,876

10.8%

Load factor (%)

88.9%

90.8%

(1.8)

 

88.2%

89.5%

(1.3)

Total group passenger activity**

 

 

June

 

 

Year to date

Total group**

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

8,322

8,240

1.0%

 

44,281

42,605

3.9%

Revenue pax-kilometers (m RPK)

22,198

22,678

(2.1%)

 

123,560

121,207

1.9%

Available seat-kilometers (m ASK)

25,959

26,093

(0.5%)

 

145,585

143,932

1.1%

Load factor (%)

85.5%

86.9%

(1.4)

 

84.9%

84.2%

0.7

** Air France, KLM, HOP! and Transavia

Cargo activity

 

 

June

 

 

Year to date

Total Group

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

680

750

(9.4%)

 

4,121

4,456

(7.5%)

Available tonne-km (m ATK)

1,189

1,250

(4.9%)

 

6,999

7,421

(5.7%)

Load factor (%)

57.2%

60.0%

(2.8)

 

58.9%

60.0%

(1.2)

Air France and HOP! activity

 

 

June

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

4,312

4,567

(5.6%)

 

24,183

24,372

(0.8%)

Revenue pax-kilometers (m RPK)

11,676

12,431

(6.1%)

 

67,553

67,996

(0.7%)

Available seat-kilometers (m ASK)

14,049

14,519

(3.2%)

 

80,881

81,707

(1.0%)

Load factor (%)

83.1%

85.6%

(2.5)

 

83.5%

83.2%

0.3

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,265

1,347

(6.1%)

 

7,401

7,406

(0.1%)

Revenue pax-kilometers (m RPK)

9,249

9,839

(6.0%)

 

54,185

54,453

(0.5%)

Available seat-kilometers (m ASK)

11,062

11,353

(2.6%)

 

63,794

64,220

(0.7%)

Load factor (%)

83.6%

86.7%

(3.1)

 

84.9%

84.8%

0.1

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

3,047

3,220

(5.4%)

 

16,782

16,966

(1.1%)

Revenue pax-kilometers (m RPK)

2,427

2,592

(6.3%)

 

13,367

13,543

(1.3%)

Available seat-kilometers (m ASK)

2,987

3,165

(5.6%)

 

17,088

17,487

(2.3%)

Load factor (%)

81.3%

81.9%

(0.6)

 

78.2%

77.4%

0.8

 

 

June

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

283

303

(6.4%)

 

1,722

1,783

(3.5%)

Available tonne-km (m ATK)

576

580

(0.5%)

 

3,344

3,384

(1.2%)

Load factor (%)

49.1%

52.2%

(3.1)

 

51.5%

52.7%

(1.2)

KLM activity

 

 

June

 

 

Year to date

Total Passenger network activity

2016

2015

Variation

 

2016

2015

Variation

Passengers carried (‘000s)

2,681

2,560

4.7%

 

14,441

13,484

7.1%

Revenue pax-kilometers (m RPK)

8,302

8,197

1.3%

 

46,357

44,376

4.5%

Available seat-kilometers (m ASK)

9,414

9,315

1.1%

 

53,761

52,349

2.7%

Load factor (%)

88.2%

88.0%

0.2

 

86.2%

84.8%

1.5

Long-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

863

868

(0.5%)

 

4,923

4,762

3.4%

Revenue pax-kilometers (m RPK)

6,735

6,739

(0.1%)

 

38,187

36,932

3.4%

Available seat-kilometers (m ASK)

7,592

7,592

0.0%

 

43,962

42,926

2.4%

Load factor (%)

88.7%

88.8%

(0.1)

 

86.9%

86.0%

0.8

Short and Medium-haul

 

 

 

 

 

 

 

Passengers carried (‘000s)

1,818

1,692

7.4%

 

9,518

8,722

9.1%

Revenue pax-kilometers (m RPK)

1,567

1,458

7.5%

 

8,170

7,444

9.8%

Available seat-kilometers (m ASK)

1,821

1,723

5.7%

 

9,799

9,423

4.0%

Load factor (%)

86.1%

84.6%

1.4

 

83.4%

79.0%

4.4

 

 

June

 

 

Year to date

Cargo activity

2016

2015

Variation

 

2016

2015

Variation

Revenue tonne-km (m RTK)

396

448

(11.5%)

 

2,399

2,673

(10.2%)

Available tonne-km (m ATK)

612

671

(8.8%)

 

3,655

4,037

(9.5%)

Load factor (%)

64.7%

66.7%

(2.0)

 

65.6%

66.2%

(0.6)