Layin Jirgin Sama na Delta: Kudaden shigar kwata na Yuni sun ragu da kashi 90

Layin Jirgin Sama na Delta: Kudaden shigar kwata na Yuni sun ragu da kashi 90
Ed Bastian, babban jami'in Delta
Written by Babban Edita Aiki

Delta Air Lines a yau ya ba da rahoton sakamakon kuɗi na watannin Maris na 2020 kuma ya bayyana yadda za ta amsa ga Covid-19 annoba a duniya.

“Lallai wadannan lokuta ne da ba a taba ganin irinsu ba a dukkanmu, gami da masana’antar jirgin sama. Dokokin hana tafiye-tafiye da umarnin gida-gida sun yi tasiri wajen rage yaduwar kwayar, amma kuma ya yi matukar illa ga bukatar lokaci-lokaci na zirga-zirgar jiragen sama, yana rage kudaden shigar da muke tsammani na watan Yuni da kashi 90 cikin XNUMX, idan aka kwatanta da shekara guda da ta gabata, ”Ya ce Ed Bastian, Babban jami'in Delta. “Delta na daukar kwararan matakai don ba da fifiko ga tsaron lafiyar ma’aikatanmu da kwastomomi tare da kare kasuwancinmu da kuma inganta kudin ruwa. Ina matukar alfahari da irin gagarumin aikin da mutanen Delta ke yi na bude hanyoyin hanyoyin kasarmu a bude, suna taka rawa wajen yaki da kwayar. ”

Bastian ya ci gaba da cewa, “Ina son in gode wa Shugaban kasa, mambobin Majalisar, da kuma Gwamnati kan irin goyon bayan da suka nuna wa bangarorin biyu na shirin Tallafin Albashi a karkashin Dokar CARES, wacce ta amince da muhimmiyar rawar da kamfanonin jiragen sama ke takawa a tattalin arzikin Amurka. Shirin Tallafin Albashi zai taimaka wajen kare ayyukan Delta tare da sanya kasar mu ga murmurewa. ”

Amsawa ga COVID-19

Hanyar Sadarwa da Kwarewar Abokin Ciniki

Don magance ƙalubalen COVID-19, kamfanin yana ɗaukar waɗannan matakan:

  • Yin gagarumin ragin iya aiki na watan Yuni zuwa shekarar da ta gabata tare da karfin tsarin gaba daya ya sauka da kashi 85, gami da na gida da 80 da na kasa da kasa da kashi 90.
  • Yin amfani da sabbin hanyoyin tsaftacewa a dukkan jirage, gami da yin hawan kan kowane jirgi cikin dare da tsabtace wuraren da ake taba mutane sosai kamar teburin tire, allon nishadantarwa, kujerun hannu da kuma aljihun baya kafin shiga jirgi
  • Stepsaukar matakai don taimakawa ma'aikata da kwastomomi suyi nesa da zamantakewar jama'a, gami da toshe kujerun tsakiya, dakatar da haɓakawa ta atomatik, gyara tsarin tafiyarmu da matsawa zuwa sabis na abinci mai mahimmanci kawai
  • Addamar da Matsayin Medallion na 2020 a ƙarin shekara, yana juya Miles na Cancantar Mallaka cikin 2021, da kuma faɗaɗa fa'idodin Delta SkyMiles American Express Card da mambobin Delta Sky Club
  • Ba wa abokan ciniki sassauci don tsarawa, sake yin littafi da tafiye-tafiye gami da ƙara ƙarewar ƙimar kuɗin tafiya zuwa shekaru biyu

Amsar al'umma

Delta da ma'aikatanta 90,000 suna taka muhimmiyar rawa a yakin da kasarmu ke yi da cutar ta hanyar:

  • Bayar da jiragen sama kyauta ga ƙwararrun likitocin da ke yaƙi da COVID-19 a cikin yankunan da ke fama da wahala a Amurka
  • Yarda da jiragen jigilar kayayyaki kawai na kasa da kasa don samarwa ma'aikatan kiwon lafiya kayan aikin da ake bukata don yin ayyukansu
  • Yarjejeniyar aiki da jiragen da aka amince da su na musamman zuwa kasashen duniya don dawo da mutane sama da 28,000 da cutar ta raba da Amurka.
  • Kirkirar dubunnan garkuwar fuska da abin rufe fuska a Delta Flight Products don taimakawa ma'aikatan kiwon lafiya
  • Haɗin gwiwa tare da sojojin Amurka don haɓaka da kera amintattun hanyoyin kwalliyar jigilar kayayyaki a Delta TechOps, wanda zai amintar da masu cutar zuwa asibitoci da cibiyoyin lafiya.
  • Ba da gudummawar sama da fam 200,000 na abinci zuwa asibitoci, masu amsawa na farko, bankunan abinci na gari, da kungiyoyi ciki har da ciyar da Amurka

Gudanar da Kasafin Kuɗi

Kamfanin yana tsammanin jimlar kuɗin kwata na Yuni ya ƙi da kusan 50%, ko dala biliyan 5, sama da shekara ta gaba saboda ƙarancin ƙarfi, ƙananan man fetur da ƙudirin farashi, gami da:

  • Ajiyar motoci sama da 650
  • Facilitiesarfafa wuraren filayen jirgin sama, tare da taron jama'a na ɗan lokaci da kuma rufe Delta Sky Club
  • Itaddamar da ƙarancin hayar kamfani da daskarewa da bayar da zaɓin izinin izini tare da ma'aikata 37,000 waɗanda ke ɗaukar hutu na ɗan gajeren lokaci ba tare da biya ba
  • Rage kuɗaɗen albashi ta hanyar rage albashi don gudanarwar zartarwa da rage jadawalin aiki a duk faɗin ƙungiya

Balance Sheet, Cash da Liquidity

Babban fifiko na Delta ya kasance yana adana kuɗi da haɓaka haɓaka kuɗi. Dangane da haka, kamfanin ya ɗauki waɗannan ayyuka:

  • Ya haɓaka dala biliyan 5.4 na babban jari tun farkon Maris, gami da tabbatar da rancen dala biliyan 3.0 na amintacce, rufe dala biliyan 1.2 a cikin kwangilar sayar da jiragen sama, bayar da dala biliyan 1.1 a cikin sassan AA, A da B na Takaddun Takaddun Dogara na 2020-1 (EETC), da kuma bayar da tallafin dala miliyan 150 a cikin lamunin jinginar jiragen sama masu zaman kansu don inganta harkar ruwa da kuma gamsar da wajibai na balaga
  • Rushe dala biliyan 3 a ƙarƙashin wuraren karɓar bashi mai gudana
  • Rage kuɗaɗen da aka shirya kashewa sama da dala biliyan 3, gami da yin aiki tare da masana'antun kayan aiki na asali don inganta lokacin isar da jiragenmu na gaba da jinkirta hanyoyin jirgin sama, shirye-shiryen IT, da kayan shakatawa na ƙasa.
  • Addamar da sharuɗɗan biyan kuɗi tare da filayen jirgin sama, dillalai da ƙananan laifofi
  • Wanda aka dakatar ya dawo, gami da shirin sake siyar da hannayen jari na Kamfanin da kuma biyan kudaden rarar gaba

Kulawa da Dokar CARES

Kamfanin yana tsammanin karɓar taimako daga Dokar Taimako na Coronavirus, Relief da Tsaron Tattalin Arziki (CARES) a cikin waɗannan siffofin:

  • Tallafin biyan albashi na dala biliyan 5.4, wanda ya kunshi dala biliyan 3.8 na taimako kai tsaye da kuma dala biliyan 1.6 mai karamin riba, rancen shekaru 10 wanda ba a biya ba. Delta ta riga ta karbi dala biliyan 2.7 na wadannan kudaden kuma tana sa ran karbar ragowar cikin watanni uku masu zuwa. A matsayin la'akari, Baitul malin Amurka za ta karbi sammaci don siyan sama da hannun jari miliyan 6.5 na hannun jarin Delta a farashin yajin aiki na $ 24.39 tare da balaga na shekaru 5
  • Cancanta don dala biliyan 4.6 a cikin lamunin tsaro, idan kamfanin ya zaɓi yin amfani da karɓar kuɗi

“Tare da mahimmancin tasirin COVID-19 akan kudaden shigar Delta, muna ƙona dala miliyan 100 kowace rana a ƙarshen Maris. Ta hanyar daukar matakan da muka dauka, muna sa ran cewa tsabar kudi ta kai kusan dala miliyan 50 a kowace rana zuwa karshen watan Yuni, "in ji Paul Jacobson, babban jami'in kula da harkokin kudi na Delta. "Shekaru goma na aikin da muka sanya a cikin ma'auni don rage bashin da kuma gina kadarorin da ba a sanya su ba yana da matukar muhimmanci ga nasararmu ta tara jari kuma muna sa ran kawo karshen watan Yuni tare da kusan dala biliyan 10 na ruwa."

Sakamakon Kwata na Maris

Sakamakon da aka daidaita da farko ya ware tasirin gyaran-zuwa-kasuwa (“MTM”).

GAAP $

Change

%

Change

($ a miliyoyin ban da kashi ɗaya da farashin naúrar) 1Q20 1Q19
Haraji kafin haraji (asara) / kudin shiga (607) 946 (1,553) NM
Net (asara) / samun kudin shiga (534) 730 (1,264) NM
Rarraba (asara) / samun kuɗi ta kowane juzu'i (0.84) 1.09 (1.93) NM
Kudin shiga aiki 8,592 10,472 (1,880) (18) %
Kudin mai 1,595 1,978 (383) (19) %
Matsakaicin farashin mai a galan daya 1.81 2.06 (0.25) (12) %
Unitididdigar kuɗin haɗin gwiwa (CASM) 15.30 15.14 0.16 1 %
Jimlar kudaden shigar naúrar (TRASM) 14.59 16.78 (2.19) (13) %
Daidaitawa $

Change

%

Change

($ a miliyoyin ban da kashi ɗaya da farashin naúrar) 1Q20 1Q19
Haraji kafin haraji (asara) / kudin shiga (422) 831 (1,254) NM
Net (asara) / samun kudin shiga (326) 639 (965) NM
Rarraba (asara) / samun kuɗi ta kowane juzu'i (0.51) 0.96 (1.47) NM
Kudin shiga aiki 8,592 10,381 (1,789) (17) %
Kudin mai 1,602 1,963 (361) (18) %
Matsakaicin farashin mai a galan daya 1.82 2.04 (0.23) (11) %
Unitididdigar kuɗin haɗin (CASM-Ex) 12.58 11.49 1.09 9 %
Jimlar kudaden shiga naúrar (TRASM, an daidaita su) 14.59 16.63 (2.04) (12) %
  • Daidaita asarar haraji na $ 422 miliyan ko $ 0.51 a kowane rabo
  • Jimlar kudaden shiga na dala biliyan 8.6, sun ragu da kashi 18 cikin 13 a shekarar da ta gabata, tare da samun jimlar kudaden shiga guda XNUMX
  • Jimlar kuɗaɗe ta ragu da dala miliyan 450 da ƙananan mai ke fitarwa, wanda aka biya ta wani ɓangare ta babban riba- da kuma abubuwan da ke da alaƙa da ƙarfi, tare da farashin naúrar da ba mai ba (CASM-Ex) ya tashi da kashi 9 cikin ɗari idan aka kwatanta da na shekarar da ta gabata
  • Kudin mai ya ragu da kashi 19 cikin dari dangane da watan Maris na shekarar 2019. farashin mai na Delta na zangon Maris din dala 1.81 na galan ya hada da dala miliyan 29 daga matatar.
  • A ƙarshen kwata na Maris, kamfanin yana da dala biliyan 6.0 a cikin hannun jari mara izini

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Babban Edita Aiki

Babban editan aiki shine Oleg Siziakov

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