PJSC Aeroflot (ʻAeroflot) i kēia lā hoʻolaha i kāna mau hopena kālā no ka hapaha ʻekolu (Q3) a me ʻeiwa mau mahina (9M) e pau ana i ka 30 Kepakemapa 2020 e like me nā Lūkini Heluhelu Lūkini (RAS). Hōʻike ʻia nā hopena RAS ma kahi kumu i hoʻohui ʻole ʻia.
Nā hopena nui e like me RAS, RUB miliona
Q3 2019 | Q3 2020 | ho'ololi | 9M 2019 | 9M 2020 | ho'ololi | |
Ka loaʻa kālā | 169,300 | 55,246 | (67.4)% | 422,163 | 176,950 | (58.1)% |
ʻO ke kumukūʻai kūʻai | 143,016 | 75,648 | (47.1)% | 412,372 | 253,224 | (38.6)% |
Loaʻa loaʻa / (pohō) | 26,284 | (20,402) | - | 9,791 | (76,274) | - |
Loaʻa kālā / (lilo) | 21,367 | (23,261) | - | 7,246 | (65,555) | - |
Andrey Chikhanchin, PJSC Aeroflot Hope CEO no ke Kalepa a me ke kālā, penei:
"I ka Q3 2020 Aeroflot Group i hāpai 10.1 miliona mau ohua, 3.8 miliona o lākou i lele pū me ka mokulele Aeroflot. Ke noʻonoʻo nei i nā hana a me nā hoʻokele waiwai i kēia manawa e kū nei i ka ʻāpana mokulele, ko mākou hoʻoliʻiliʻi hou o ke kaʻa kaʻa kaʻa, i alakaʻi mua ʻia e ka mākeke kūloko, ke hoʻokō ʻia nei i ka hana akahele kālā. ʻO ka mea mua, ua hoʻomau ka piʻi ʻana o ka mea ohua i luna. ʻO ka lua, ʻoiai nā headwinds mākeke, ua hiki iā mākou ke kākoʻo i nā hua mokulele Aeroflot i nā pae i kūlike i ka makahiki i hala.
"Mahalo i ka ulu ʻana o nā helu ohua i ka hapaha ʻekolu, ua hoʻonui ʻo PJSC Aeroflot i ka loaʻa kālā hapahā ma ka hapaha hapaha e RUB 34.4 biliona, ʻoiai ua hoʻonui ʻia ke kumukūʻai kūʻai e RUB 21.3 biliona. A ʻo kahi hopena, ua hōʻole ʻia ka pohō nui e RUB 13.1 biliona. Kākoʻo pono kēia mau ana i kā mākou ala kaulike i ka hoʻihoʻi ʻana i nā hiki, ke kaulike nei i ka helu kaulike ma waena o nā helu o nā ohua a me nā hopena kālā, a me nā hopena o nā hanana optimization a me ka mālama ʻana i ke kumu kūʻai.
Nā manaʻo ma Q3 a me 9M 2020 RAS hopena kālā
- ʻO ka hoʻolaha ʻana o ka coronavirus (COVID-19) i loaʻa ka hopena ma mua o ka ʻoihana mokulele honua. Ma hope o ka hōʻemi nui ʻana o nā helu o nā ohua i ka Q2, ua loaʻa nā metric hana no Q3 i kahi mau mahalo no ka hoʻihoʻi hou ʻana o nā mokulele kūloko a me ka hoʻomaka hou ʻana o kekahi o nā ala kūwaho. Wahi a IATA, ʻo ka mākeke kūloko Lūkini wale nō ka mākeke nui ma ka honua holoʻokoʻa kahi i hoʻihoʻi piha ʻia ai nā voluma hana a hiki i ʻAukake; ua hoʻomau ka mākeke i waho o nā mākeke ʻē aʻe e pili ana i ka wikiwiki o ka hoʻōla.
- Ma ke ʻano he hopena o ka hoʻōla hou ʻana o nā mokulele ma ka mākeke kūloko i ka Q3, ua ulu ka nui o nā mākaʻi ma mua o 4x hapaha hapahā, e ʻoki ana i ka hōʻemi holoʻokoʻa i kēlā me kēia makahiki mai 90.6% ma Q2 a 64.2% ma Q3 a no laila 59.1% no 9M.
- Loaʻa no 9M 2020 ka RUB 176,950 miliona, kahi emi o 58.1% makahiki-ma-ka makahiki. Ua hoʻonui ʻia ka loaʻa kālā ma Q3 ma mua o 2.5x hāhā hapahā, a i RUB 55,246 miliona. Hoʻokomo ka mea hoʻoili haʻahaʻa i ke kaomi ma RASK me ka pae hoʻohālikelike o nā hua (+ 0.8% i ka 9M makahiki-ma-ka makahiki; + 1.2% i ka Q3 makahiki-ma-ka makahiki). Eia kekahi, ua hoʻomau kekahi mau mokulele widebody i nā mokulele ukana mai Q2; ʻo ka hopena, ua ulu ka loaʻa kālā ma kēia ʻāpana ma mua o 30% ma 9M, e kākoʻo hou ana i ka hopena kālā no kēia wā.
- ʻO ke kumukūʻai o ke kūʻai aku ma 9M 2020 RUB 253,224 miliona, 38.6% haʻahaʻa ma mua o ka makahiki i hala. ʻO ka hōʻemi o nā kumukūʻai ma muli o ka hōʻemi ʻana o ka nui o nā hana a me nā hoʻolālā hoʻonui ʻana i nā kumukūʻai i hoʻokumu ʻia e ka hoʻokele.
- ʻO ka hōʻemi ʻana i nā mana i alakaʻi ʻia i ka hoʻemi o nā kumukūʻai hoʻololi e pili ana i nā voluma hana. ʻO nā mea kumukūʻai i hōʻemi ʻia e komo pū me ka wahie jet, nā uku lawelawe mokulele, a me nā koina lawelawe o nā poʻe holo i ka lele. Ua hoʻemi pū ʻia nā kumukūʻai hana ma muli o ka hoʻokō ʻia ʻana o nā ana ʻoi aku o ke kumukūʻai. Ua hoʻēmi nā kumukūʻai hoʻolimalima i kēlā me kēia makahiki ma muli o ka hoʻopau ʻia ʻana mai nā ʻauwa o nā mokulele ʻelima i hoʻolimalima ʻia e PJSC Aeroflot. Ma muli o ka hoʻonui ʻana o ka nānā ʻana i ka palekana o nā ohua a me ka hoʻoliʻiliʻi o ka hoʻolaha ʻana o ka coronavirus, ua hoʻomau ka hoʻokaʻawale ʻana o ka ʻoihana i nā kālā hou no ka hoʻomaikaʻi ʻana i nā kaʻina hana disinfection ma mua o ka lele ʻana.
- Ma ke ʻano he hopena o ka hoʻomalu ʻana, ua hoʻokō ka ʻoihana i kahi hōʻemi holoʻokoʻa o 38.6% ma SG&A no 9M 2020 makahiki i kēlā me kēia makahiki, e like me nā koina limahana hoʻomalu, nā kumukūʻai hana maʻamau, nā nīnau kūkā a me nā kūʻai aku ʻana a me nā kumukūʻai ʻōnaehana puke, ma muli o ka haʻahaʻa. hoʻopaʻa puke.
- ʻO ka nalowale net no 9M 2020 ʻo RUB 65.6 biliona, ma muli o ke kū ʻana o ka ʻauwa a me ka hana ma Q2. Mahalo i nā hoʻolālā optimization a me ka hoʻihoʻi hou ʻana o nā mana i ka laka paʻa me ka hoʻokele waiwai, ua hoʻemi ʻia ka nalowale no Q3 i RUB 23.3 biliona, e kūʻē iā RUB 26.2 biliona ma Q2.
He aha e lawe ʻia mai kēia ʻatikala:
- After a significant reduction in passenger numbers in Q2, operating metrics for Q3 recovered somewhat thanks to the restoration of domestic flights and the restart of some international routes.
- Due to the increased focus on passenger safety and mitigation of the spread of the coronavirus, the Company has continued to allocate additional funds for enhanced pre-flight and aircraft disinfection procedures.
- As a result of the recovery of flights on the domestic market in Q3, passenger traffic grew more than 4x quarter-on-quarter, cutting the overall decrease year-on-year from 90.