Delta Mhepo Lines: Inotarisirwa June makota emari yemari yakaderedzwa ne90 muzana

Delta Mhepo Lines: Inotarisirwa June makota emari yemari yakaderedzwa ne90 muzana
Ed Bastian, mukuru mukuru weDelta

Delta Air nhasi yataura mhedzisiro yezvemari yekota yaKurume 2020 uye yakaratidza mhinduro yayo kune iyo Covid-19 denda renyika yose.

“Idzi inguva dzisati dzamboitika kwatiri tese, kusanganisira neindasitiri yendege. Kurambidzwa kwehurumende kufamba uye kugara-pamba mirairo zvave zvichishanda mukuderedza kupararira kwehutachiona, asi zvakakanganisawo padyo-nguva kudiwa kwekufamba nendege, zvichideredza mari yedu inotarisirwa yaJune quarter ne90 muzana, zvichienzaniswa negore rapfuura, ”Akadaro Ed Bastian, Mukuru mukuru weDelta. “Delta iri kutora matanho akasimba ekuisa kuchengetedzeka kwevashandi vedu nevatengi tichichengetedza bhizinesi redu nekusimbisa kudzikisira mari. Ndiri kunyanya kudada nebasa risingakanganwiki riri kuitwa nevanhu veDelta kuchengetedza nzira dzenyika yedu dzakavhurika, vachitora chinhanho mukurwisa hutachiona. ”

Bastian akaenderera mberi achiti, “Ndinoda kutenda Mutungamiriri, nhengo dzeCongress, neHurumende nekutsigira kwavo bhajeti rePayroll Support Programme pasi pemutemo weCARES, unoona basa rakakosha rinoitwa nendege muhupfumi hweUS. “Payroll Support Programme ichabatsira kuchengetedza mabasa eDelta uku tichigadzirisa nyika yedu kuti isimuke.”

Mhinduro ku COVID-19

Network uye Vatengi Zvakaitika

Kugadzirisa matambudziko eCOVID-19, kambani iri kutora zvinotevera zviito:

  • Kugadzira kudzikisira kwakakura kweanowana mukota yaJune maringe negore rakapfuura nehurongwa hwese hwehurongwa hunodzika pasi makumi masere neshanu muzana, kusanganisira mudzimba pasi ne85 uye kugona kwepasi rose pasi ne80 muzana
  • Kugamuchira nzira nyowani dzekuchenesa pane dzendege dzese, kusanganisira kupopota nendege dzese nehusiku uye nekuchenesa nzvimbo dzakabatana-dzakadai sematafura etireyi, skrini dzekuvaraidza, zvigaro zvemaoko uye zvigaro zvekuseri-kumashure usati wakwira
  • Kutora matanho ekubatsira vashandi uye vatengi kudzidzira kushamwaridzana, kusanganisira kuvhara zvigaro zvepakati, kumbomira otomatiki kukwidziridzwa, kugadzirisa kwedu boarding maitiro uye kutamira kune yakakosha kudya sevhisi chete
  • Kuwedzera 2020 Medallion Mamiriro egore rekuwedzera, kutenderera kweMedallion Qualification Miles muna2021, uye kuwedzera Delta SkyMiles American Express Kadhi makomborero uye nhengo dzeDelta Sky Club.
  • Kupa vatengi mukana wekuronga, kudzorerazve mabhuku uye kufamba kusanganisira kuwedzera kupera kwechikwereti chekufamba kusvika makore maviri

Nharaunda Kupindura

Delta nevashandi vayo makumi mapfumbamwe vari kutora chinhanho muhondo yenyika yedu kurwisa hutachiona ne:

  • Kupa nendege dzemahara kune vezvekurapa vachirwira COVID-19 munzvimbo dzinotyisa dzeUS
  • Kubatira ndege dzepasi rose-chete dzinopa vashandi vezvehutano nezvezvinhu zvinodiwa kuti vaite mabasa avo
  • Mashandiro ekushanda uye dzakabvumidzwa nendege dzakarongwa kuenda kumarudzi epasirese kudzosera vanhu vanopfuura zviuru makumi maviri nezviviri vakatamiswa nehutachiona kuenda kuUS
  • Kugadzira makumi ezviuru eziso kumeso nhoo uye masiki kuDelta Flight Zvigadzirwa kubatsira vashandi vehutano
  • Kubatana nemauto eU.S. kugadzira nekugadzira yakachengeteka, isina kuchena kutakura pods kuDelta TechOps, inozoendesa zvakachengeteka vashandi vane hutachiona kuzvipatara nenzvimbo dzekurapa
  • Kupa anopfuura mazana maviri emazana emapaunzi ezvekudya kuzvipatara, vekutanga kupindura, nzanga dzekudya mabhanga, nemasangano anosanganisira Feeding America

Mutengo Management

Iyo kambani inotarisira kuti June makota emitengo yemari yose ichadzikira neinenge 50%, kana $ 5 bhiriyoni, pamusoro pegore rapfuura nekuda kwekudzikiswa kwesimba, yakaderera mafuta uye mutengo wekutanga, kusanganisira:

  • Kupaka ndege dzinopfuura 650
  • Kubatanidza zvivakwa zveairport, zvine concourse yenguva pfupi uye kuvharwa kweDelta Sky Club
  • Kuisa kambani-yakakura yekuhaya chando uye kupa sarudzo dzekuzvipira pamwe nevashandi makumi matatu nemakumi matatu vanotora nguva pfupi isingabhadharwe yezororo.
  • Kuderedza mari yemubhadharo kuburikidza nekudzikisira mubhadharo wevakuru manejimendi uye kudzikisira mashedhi ebasa pasangano rese

Balance Sheet, Mari uye Liquidity

Delta inonyanya kukoshesa zvemari inoramba ichichengetedza mari uye nekuwedzera kushomeka. Saizvozvo, kambani yatora zvinotevera zviito:

  • Yakasimudza madhora mabhiriyoni mashanu nemazana mashanu emadhora kubva kutanga kwaKurume, kusanganisira kuwana mari inosvika madhora zviuru gumi nemazana matatu emadhora, kuvhara madhora 5.4 mabhiriyoni mukutengesa ndege, kuburitsa $ 3.0 bhiriyoni muAA, A uye B matanho eedu 1.2-1.1 Enhanced Equipment Trust Certification (EETC), uye mari inosvika mamirioni zana nemakumi mashanu emamiriyoni emadhora eakavanzika ndege kusimudzira kushomeka uye kugutsa zvisungo zvekukura
  • Yakadzikisira pasi $ 3 bhiriyoni pasi pezviripo zviripo zvechikwereti zvivakwa
  • Kuderedzwa kwakarongwa kwemari inoshandiswa nemari inopfuura madhora mazana matatu emadhora, kusanganisira kushanda nevakagadziri vezvigadzirwa zvepakutanga kuti vagadzirise nguva yenguva yemberi yekuendesa nendege uye nekudzora ma modhi enhandare, matanho eIT, uye zororo remidziyo yepasi.
  • Yakawedzerwa mazwi ekubhadhara pamwe nenhandare, vatengesi uye vashoma
  • Akamiswa wekugovana wemasheya anodzoserwa, kusanganisira chirongwa cheKambani chekutenga zvekare uye mari yemberi yemadhora

CARES Chiito Ruyamuro

Iyo kambani inotarisira kuwana zororo kubva kuCoronavirus Aid, Relief uye Economic Security (CARES) Mutemo mune anotevera mafomu:

  • Kubhadhara mubhadharo wemadhora 5.4 bhiriyoni, akaisirwa $ 3.8 bhiriyoni yekununurwa kwakananga uye $ 1.6 bhiriyoni yakaderera-mubereko, isina kuchengetedzeka makore gumi chikwereti. Delta yakatogashira $ 10 bhiriyoni yemari idzi uye inotarisira kuwana yakasara pamwedzi mitatu inotevera. Sekufunga, iyo US Treasure ichagamuchira mvumo yekutenga anopfuura mamirioni 2.7 masheya eDelta zvakajairika stock pamutengo wemutengo we $ 6.5 nekukura kwemakore mashanu.
  • Kukodzera kwemabhiriyoni mana emadhora zviuru mazana mana muzvikwereti zvakachengetedzwa, kana kambani ikasarudza kunyorera uye kugamuchira mari

“Nekukosha kwakaita COVID-19 pamari yaDelta, tange tichipisa madhora zana miriyoni pazuva kupera kwaKurume. Kubudikidza nezviito zvedu zvine mutsindo, tinotarisira kuti mari inotsva kusvika pamamiriyoni makumi mashanu emadhora pazuva kupera kwaKurume, ”akadaro Paul Jacobson, mukuru wezvemari kuDelta. "Makumi emakore ebasa ratinoisa mubhalance sheet kudzikisa chikwereti uye kuvaka zvinhu zvisina kuverengwa kwakakosha mukubudirira kwedu mukuwana mari uye tinotarisira kupera gore raJune nemari inosvika mabhiriyoni gumi emadhora."

Kurume Quarter Mhedzisiro

Mhedzisiro yakagadziriswa inonyanya kusanganisa kukanganisa kwemakisi-kumaketi ("MTM") zvigadziriso.

GAAP $

chinja

%

chinja

($ mumamirioni kunze kwekugovana uye chikamu chemutengo) 1Q20 1Q19
Pre-mutero (kurasikirwa) / mari (607) 946 (1,553) NM
Net (kurasikirwa) / mari (534) 730 (1,264) NM
Yakasanganiswa (kurasikirwa) / mibairo pamugove (0.84) 1.09 (1.93) NM
Inoshanda mari 8,592 10,472 (1,880) (18) %
Mari yemafuta 1,595 1,978 (383) (19) %
Avhareji yemutengo wemafuta pagoroni 1.81 2.06 (0.25) (12) %
Yakabatanidzwa yuniti mutengo (CASM) 15.30 15.14 0.16 1 %
Yese yuniti yemari (TRASM) 14.59 16.78 (2.19) (13) %
Zvakashandurwa $

chinja

%

chinja

($ mumamirioni kunze kwekugovana uye chikamu chemutengo) 1Q20 1Q19
Pre-mutero (kurasikirwa) / mari (422) 831 (1,254) NM
Net (kurasikirwa) / mari (326) 639 (965) NM
Yakasanganiswa (kurasikirwa) / mibairo pamugove (0.51) 0.96 (1.47) NM
Inoshanda mari 8,592 10,381 (1,789) (17) %
Mari yemafuta 1,602 1,963 (361) (18) %
Avhareji yemutengo wemafuta pagoroni 1.82 2.04 (0.23) (11) %
Yakabatanidzwa yuniti mutengo (CASM-Ex) 12.58 11.49 1.09 9 %
Yese yuniti yemari (TRASM, yakagadziriswa) 14.59 16.63 (2.04) (12) %
  • Yakagadziriswa pre-mutero kurasikirwa kwe $ 422 mamirioni kana $ 0.51 pamugove
  • Yakazara mari inosvika madhora zviuru mazana masere nematanhatu, kudzika pasi nezvikamu gumi nezvisere zvichienzaniswa negore rakapfuura, neuniti yemari yose yakadzika pasi muzana muzana
  • Yese mari yakaderedzwa nemamiriyoni mazana mana emadhora anotyairwa nemafuta akaderera, zvishoma zvichizadzikiswa nemari yepamusoro- uye zvine chekuita nekwaniso, nemari isiri-mafuta yeyuniti (CASM-Ex) kumusoro 450 muzana ichienzaniswa negore rapfuura.
  • Mari yemafuta yakadzikira 19 muzana zvichienderana naMarch quarter 2019. Mutengo wefuturu weDelta wekota yaKurume ye $ 1.81 pagoroni yaisanganisira $ 29 miriyoni yekubatsirwa kubva kunosuka
  • Pakupera kwekota yaKurume, iyo kambani yaive ne $ 6.0 bhiriyoni mune isina kudzikiswa emari

<

Nezvomunyori

Mukuru Wekugadzwa Mupepeti

Chief Assignment editor ndiOleg Siziakov

Govera ku...