Delta June Traffic Up, Passenger Revenue Down

Staff Report From Georgia CEO

Wednesday, August 5th, 2015

Delta Air Lines today reported financial and operating performance for July 2015.

Delta Air Lines and the Delta Connection carriers offer service to nearly 370 destinations on six continents. For more information visit news.delta.com.
Consolidated passenger unit revenue for the month of July decreased 3.0 percent year over year, with pressure from foreign exchange, lower surcharges in international markets, and continued yield pressure in select domestic markets.

The company's financial and operating performance is detailed below.    

Preliminary Financial and Operating Results 
July consolidated PRASM change year over year
    (3.0%)
July mainline completion factor
    99.9%
July on-time performance (preliminary DOT A14)
    84.2%

Monthly Traffic Results (a)

 

Year to Date Traffic Results (a)

 
                             
                             
     

July 2015

 

July 2014

 

Change

 

July 2015

 

July 2014

 

Change

 
                             

RPMs (000):

                         
 

Domestic

12,203,556

 

11,584,527

 

5.3%

 

73,048,292

 

69,844,267

 

4.6%

 
   

Delta Mainline

10,292,115

 

9,642,250

 

6.7%

 

60,957,935

 

57,312,210

 

6.4%

 
   

Regional

1,911,441

 

1,942,277

 

(1.6%)

 

12,090,357

 

12,532,057

 

(3.5%)

 
 

International

8,702,193

 

8,383,524

 

3.8%

 

48,823,878

 

48,065,966

 

1.6%

 
   

Latin America

1,805,937

 

1,723,890

 

4.8%

 

11,790,569

 

10,970,662

 

7.5%

 
   

Delta Mainline

1,770,720

 

1,690,873

 

4.7%

 

11,567,361

 

10,748,005

 

7.6%

 
   

       Regional

35,217

 

33,017

 

6.7%

 

223,208

 

222,657

 

0.2%

 
   

Atlantic

4,637,013

 

4,418,474

 

4.9%

 

22,984,298

 

22,830,861

 

0.7%

 
   

Pacific

2,259,243

 

2,241,160

 

0.8%

 

14,049,010

 

14,264,443

 

(1.5%)

 
 

Total System

20,905,749

 

19,968,051

 

4.7%

 

121,872,169

 

117,910,233

 

3.4%

 
                             
                             

ASMs (000):

                         
 

Domestic

13,778,513

 

13,071,511

 

5.4%

 

85,067,994

 

81,368,270

 

4.5%

 
   

Delta Mainline

11,499,344

 

10,721,455

 

7.3%

 

70,015,269

 

65,686,306

 

6.6%

 
   

Regional

2,279,170

 

2,350,056

 

(3.0%)

 

15,052,725

 

15,681,964

 

(4.0%)

 
 

International

9,994,529

 

9,744,979

 

2.6%

 

59,231,436

 

57,168,848

 

3.6%

 
   

Latin America

2,038,282

 

1,981,942

 

2.8%

 

14,275,746

 

13,090,032

 

9.1%

 
   

Delta Mainline

1,998,394

 

1,943,134

 

2.8%

 

13,988,758

 

12,796,436

 

9.3%

 
   

       Regional

39,888

 

38,808

 

2.8%

 

286,987

 

293,596

 

(2.3%)

 
   

Atlantic

5,407,534

 

5,116,985

 

5.7%

 

28,466,925

 

27,125,933

 

4.9%

 
   

Pacific

2,548,714

 

2,646,052

 

(3.7%)

 

16,488,766

 

16,952,883

 

(2.7%)

 
 

Total System

23,773,043

 

22,816,490

 

4.2%

 

144,299,430

 

138,537,118

 

4.2%