I-Delta Air Lines namuhla ibike imiphumela yezezimali yekota ka-June 2018. Okuvelele kwaleyo miphumela, okuhlanganisa kokubili i-GAAP namamethrikhi alungisiwe, kungezansi futhi kufakwe lapha.
Imali engenayo elungisiwe yangaphambi kwentela yekota kaJuni ka-2018 ibingu-$1.6 wezigidigidi, ukwehla kwamaRandi ayizigidi eziyi-183 kusukela ngekota yango-June 2017, njengoba imali engenayo erekhodiwe isusa kancane umthelela ocishe ube yizigidi ezingama- $600 wamanani aphezulu kaphethiloli.
“Njengoba kulindeleke ukuthi kube nebhiliyoni engu-$2 billion kaphethiloli okulindeleke ukuthi inyuke ngo-2018, manje sesibikezela ukuthi imali esiyitholayo yonyaka wonke izoba ngu-$5.35 kuya ku-$5.70 ngesheya ngalinye. Sibone impumelelo kusenesikhathi ekubhekaneni nokwenyuka kwezindleko zikaphethiloli kanye nokunciphisa izingxenye ezimbili kwezintathu zomthelela ngekota kaJuni,” kusho u-Ed Bastian, iSikhulu Esiphezulu seDelta. "Ngomfutho oqinile wemali engenayo, i-trajectory yezindleko ezithuthukisiwe, kanye nokwehliswa kwe-50-100 bps amandla angasebenzi kahle ohlelweni lwethu lokuwa, sibeke i-Delta ukuthi ibuyele ekwandeni komkhawulo ekupheleni konyaka."
Imali Engenayo
Imali engenayo yokusebenza elungisiwe yeDelta yama-dollar ayizigidi eziyizinkulungwane eziyi-11.6 ngekota kaJuni ithuthuke ngamaphesenti ayi-8, noma amaRandi ayizigidi ezingama-880 uma kuqhathaniswa nonyaka owedlule. Lo mphumela wemali engenayo wekota uphawula irekhodi lenkampani, eliqhutshwa yintuthuko kulo lonke ibhizinisi le-Delta, okuhlanganisa nokukhuphuka kwamadijithi amabili kukho kokubili imali engenayo nempahla yokwethembeka.
Isamba semali engenayo yeyunithi ngaphandle kokuthengiswa kwe-refinery (TRASM) ikhuphuke ngamaphesenti angu-4.6 phakathi nenkathi eqhutshwa isidingo esinamandla kuwo wonke amabhizinisi nokuthuthukisa isivuno. Ukuhwebelana kwamanye amazwe kuholele cishe inzuzo yephoyinti elilodwa kwikota.
“Inkonzo enhle yabantu baseDelta, isidingo esinamandla somkhiqizo wethu, kanye nomfutho kulo lonke ibhizinisi lethu kuvumele i-Delta ukuthi ilethe imali engenayo ephakeme kakhulu ngekota emlandweni wethu futhi yandise imali yethu engenayo embonini,” kusho uGlen Hauenstein, uMongameli weDelta. “Nakuba sijabulile ngendlela esisebenza ngayo ngekota, ukusheshisa ukukhuphuka kwentengo kaphethiloli kwakamuva yikhona okugxilwe kakhulu kwethimba lethu lezohwebo. Silindele ukukhula kweholo leyunithi ngamaphesenti angu-3.5 kuya ku-5.5 ngekota kaSepthemba njengoba sizuza ezinhlelweni zethu zezentengiselwano futhi siphinde sibuyise izindleko zikaphethiloli eziphakeme.”
Septhemba 2018 Ikota kanye Nonyaka Ogcwele Isiqondiso
I-Delta ilindele ukukhula okuqinile komugqa ophezulu, i-trajectory yezindleko ethuthukayo, kanye nokubuyela ekwandeni kwemajini.
Ukusebenza Kwezindleko
Izindleko zokusebenza ezilungisiwe zekota kaJuni zikhuphuke ngo-$1.1 billion uma kuqhathaniswa nekota yonyaka odlule, nokukhuphuka okungaphezu kwesigamu okubangelwa amanani entengo kaphethiloli aphezulu.
Izindleko zikaphethiloli ezilungisiwe zikhuphuke ngamaRandi ayizigidi ezingama-578, noma amaphesenti angama-33, uma kuqhathaniswa nekota kaJuni ka-2017. Intengo kaphethiloli elungisiwe ye-Delta ngegaloni ngayinye ngekota kaJuni ibingu-$2.17, okuhlanganisa amaRandi ayizigidi ezingu-45 enzuzo evela endaweni yokucwenga.
I-CASM-Ex ikhuphuke ngamaphesenti angu-2.9 ngekota kaJuni 2018 uma kuqhathaniswa nesikhathi sangaphambilini, ukuthuthukiswa kwephuzu elilodwa ukusuka kukota kaMashi. Izingcindezi zezindleko zaqhutshwa yizindleko eziphezulu eziphathelene nemali engenayo kanye nokwenyuka kokuqashwa kwezindiza kanye nokwehla kwenani okuhlobene nezinhlelo zemikhumbi ye-Delta.
"Silindele ukuthi ukuthuthukiswa okulandelanayo kwezitayela zezindleko kuqhubeke engxenyeni yesibili yonyaka njengoba sibona izinzuzo ezengeziwe ekuhlelweni kabusha kwemikhumbi yethu, imizamo yethu ye-One Delta, kanye nokwehliswa konyaka kokwehla kwenani okusheshayo kanye nokutshalwa kwezimali kwangaphambilini komkhiqizo wethu," kusho uPaul. Jacobson, Isikhulu Esiyinhloko Sezezimali sakwaDelta. "Isakhiwo sethu sezindleko siyingxenye ebalulekile yokusebenza okuzinzile, futhi ngokugcina ukukhula kwezindleko zethu kungaphansi kwamaphesenti ama-2 onyakeni, sibeka inkampani ukuthi ikhulise amajikijolo ekupheleni konyaka."
Izindleko ezilungisiwe ezingezona ezokusebenza zathuthukiswa ngezigidi ezingama-$43 uma kuqhathaniswa nonyaka odlule, okuqhutshwa ngokuyinhloko ukuvuzwa kwezindleko zempesheni. Izindleko zentela ezishintshile zehle ngo-$255 million ngekota kaJuni ikakhulukazi ngenxa yokwehliswa kwezinga lentela yezincwadi zeDelta lisuka kumaphesenti angama-34 laya kumaphesenti angama-23.
Ukugeleza Kwemali kanye Nokubuyiselwa Kwabanamasheya
I-Delta yenze u-$2.8 billion wokugeleza kwemali okusebenzayo kanye namaRandi ayizigidi eziyizinkulungwane ezingu-1.4 wokuphuma kwemali kwamahhala ngekota, ngemva kokutshalwa kwezimali kwezigidigidi ezingu-1.4 zamaRandi ebhizinisini ngokuyinhloko ukuze kuthengwe futhi kuthuthukiswe izindiza.
Ngekota kaJuni, iDelta ibuyisele izigidi ezingama-813 zamarandi kubanikazi bamasheya, okuhlanganisa amaRandi ayizigidi ezingama-600 okuthengwa kabusha kwamasheya kanye nezabelo zezabelo zamaRandi ayizigidi ezingama-213.
Ibhodi Labaqondisi imemezele ukuthi izabelo zekota ngekota zika- $0.35 ngesheya ngayinye, inyuke ngo-15% uma kuqhathaniswa namazinga adlule. Lolu shintsho luzoletha isamba sokuzibophezela kwesabelomali saminyaka yonke sifinyelele cishe ku-$950 wezigidi, okuhambisana nezinjongo zenkampani zokubuyisela amaphesenti angama-20 kuye kwangama-25 okungena kwemali mahhala kubanikazi esikhathini eside. Isabelo sekota kaSepthemba sizokhokhwa kubanikazi bamasheya abagciniwe kusukela kuvalwa ibhizinisi ngoJulayi 26, 2018, ezokhokhwa ngo-August 16, 2018.
Amaphuzu Avelele Abalulekile
Ngekota kaJuni, i-Delta izuze inqwaba yezinyathelo ezibalulekile kuzo zonke izinsika zayo ezinhlanu ezibalulekile.
Amasiko Nabantu
• Yakhelwe enye imali eyizigidi ezingu-400 zamaRandi ekwabelaneni ngenzuzo futhi yakhokha amaRandi ayizigidi ezingu-23 eMiklomelo Ehlanganyelwe njengobufakazi bokusebenza okuhle okwenziwe nokwenzeka ngabasebenzi be-Delta abangaphezu kuka-80,000 emhlabeni jikelele.
• Ikleliswe kunombolo 1 yomnikeli wegazi webhizinisi yi-American Red Cross onyakeni wakamuva kakhulu ngamayunithi angu-11,085 egazi avela ku-214 Delta exhaswe ngegazi.
• Ngibe Uzakwethu Wesiginesha Kazwelonke wohlelo lwe-3DE lwe-Junior Achievement ngomnikelo wezigidi ezimbili zamaRandi eminyakeni emihlanu ezayo.
Ukuthembeka Kokusebenza
• Kulethwe izinsuku ezingama-58 zokukhanselwa kwesistimu unyaka nonyaka, kuze kube yizinsuku ezingama-23 kusukela ngo-2017.
• Kufinyelelwe ukusebenza ngesikhathi okubalulekile (A0) kwamaphesenti angama-71.7 unyaka kuze kube manje, okukhuphuke ngamaphesenti angu-1.4 kusukela ngonyaka odlule.
Inethiwekhi Nobambiswano
• Sethule ibhizinisi elihlanganyelwe ne-Korean Air ngoMeyi 1, sanwebisa i-codeshare endizela ezimakethe ezingaphezu kwezingu-50 eziqhutshwa yi-Korean Air kanye nezimakethe ezingu-400 eziqhutshwa yi-Delta, futhi yamemezela isevisi entsha kusukela e-Seattle kuya e-Osaka naseMinneapolis/St. UPaul waya eSeoul ngokubambisana neKorea Air ukuze baqale ngo-2019.
• Ukuqhubeka nokwanda kwe-Delta emhlabeni wonke ngokwethula isevisi entsha ehlanganisa i-Los Angeles ukuya eParis nase-Amsterdam; Indianapolis ukuya eParis; kanye ne-Atlanta ukuya eLisbon. I-Delta iphinde yamemezela izinhlelo zokuqala izindiza ezingami phakathi kwe-United States ne-Mumbai, India, ngo-2019.
Ulwazi Lwekhasimende Nobuqotho
• Kukhishwe indiza yokuqala evuselelwe kabusha engu-777-200ER ene-Delta One suite eyawina umklomelo, ikhabethe elidumile le-Delta Premium Select kanye nezihlalo ezilingana nezingu-9 e-Main Cabin ngaphezu kwazo zonke izici ezintsha zangaphakathi nokuzijabulisa kwangaphakathi endizeni.
• Sethule imifaniswano emisha yabasebenzi abangu-64,000 be-Delta emhlabeni wonke, edalwe umklami odumile u-Zac Posen futhi yakhiwe ngekhwalithi ye-Lands' End. Amadizayini ahlanganisa ukulingana okusha, ifomu kanye nomsebenzi, futhi athwale i-Delta iye esikhathini esizayo ngesitayela.
• Ivule i-Delta Sky Club esanda kulungiswa e-Ronald Reagan Washington National Airport (DCA) ngesikhala esingeziwe esingu-1,800 square feet ukuze izivakashi zisijabulele.
I-Investment Grade Balance Sheet
• Iqedele umnikelo wesikweletu esingavikelekile esingu-$1.6 billion ngenhlanganisela yamanothi eminyaka emithathu, emihlanu, kanye neyi-10 ngesivuno esihlanganisiwe samaphesenti angu-3.85. Inzuzo evela kulo mnikelo yasetshenziselwa ukuxhasa kabusha isikweletu esivikelwe futhi izokwehlisa izindleko zenzalo zizonke ze-Delta ngamaRandi ayizigidi ezingu-20 ngonyaka ngokwesilinganiso sokusebenza.
• Ukwenyuka komthamo wevolovolo ngo-$635 wezigidi, kuya ku-$3.1 isamba esiphelele ezinsizeni zezikweletu ezingadonswanga.
