Delta Air Lines kajeno e tlalehile sephetho sa lichelete bakeng sa kotara ea Hlakubele 2020 mme ea hlahisa karabelo ea eona ho Covid-19 sewa se seholo lefatsheng lohle.
“Ka sebele tsena ke linako tse e-s'o ka li e-ba teng ho rona bohle, ho kenyeletsoa le indastering ea lifofane. Lithibelo tsa maeto a mmuso le litaelo tsa ho lula malapeng li sebelitse hantle ho fokotsa ho hasana ha vaerase, empa hape li amme hampe tlhokeho ea nakoana ea maeto a moea, ho fokotsa lekhetho la rona la kotara la Phuptjane ka liperesente tse 90, ha ho bapisoa le selemo se fetileng, ”Ho rialo Ed Bastian, Molaoli ea ka sehloohong oa Delta. “Delta e nka bohato ba makhaola-khang ho beha polokeho ea basebetsi le bareki ba rona pele ha e ntse e sireletsa khoebo ea rona le ho tiisa mokoloto. Ke motlotlo haholo ka mosebetsi o makatsang oo batho ba Delta ba o etsang ho boloka moea oa naha ea rona o butsoe, o bapala karolo e mafolofolo ntoeng khahlanong le vaerase. ”
Bastian o tsoelapele, "Ke rata ho leboha Mopresidente, litho tsa Congress, le Tsamaiso ka tšehetso ea bona e kopaneng ea Leano la Ts'ehetso ea Lekhetho tlasa Molao oa CARES, e ananelang karolo ea bohlokoa eo lifofane li e bapalang moruong oa Amerika. Lenaneo la Ts'ehetso ea Lekhetho le tla thusa ho sireletsa mesebetsi ea Delta ha re ntse re beha naha ea rona molemong oa ho hlaphoheloa. ”
Karabo ho COVID-19
Phihlelo ea Marangrang le Bareki
Ho sebetsana le liphephetso tsa COVID-19, k'hamphani e nka mehato e latelang:
- Ho etsa phokotso e kholo ea bokhoni bakeng sa kotara ea Phuptjane ha ho bapisoa le selemo se fetileng ka kakaretso ea matla a sistimi a theohile ka liperesente tse 85, ho kenyeletsoa malapeng ho theosa le 80 le bokhoni ba machabeng ho theoha ka liperesente tse 90
- Ho amohela mekhoa e mecha ea ho hloekisa lifofane tsohle, ho kenyeletsoa ho fofa lifofaneng tsohle bosiung bo bong le ho hloekisa libaka tse ts'oaroang haholo joalo ka litafole tsa terei, likhalase tsa boithabiso, libaka tsa matsoho le lipakete tsa litulo pele u palama
- Ho nka mehato ea ho thusa bahiruoa le bareki ho itloaetsa ho its'etleha sechabeng, ho kenyelletsa ho thibela litulo tse bohareng, ho emisa lintlafatso tse iketsang, ho fetola mokhoa oa rona oa ho palama le ho fallela tšebeletsong ea lijo ea bohlokoa feela
- Ho eketsa maemo a 2020 Medallion selemo se eketsehileng, ho tsamaisa Mallion Qualification Miles ho 2021, le ho holisa melemo ea Delta SkyMiles American Express Card le litho tsa Delta Sky Club
- Ho fa bareki phetoho ea ho rala, ho bala bocha le ho eta ho kenyelletsa ho eketsa ho felloa ke nako ha likalimo tsa maeto ho fihlela lilemo tse peli
Karabelo ea Sechaba
Delta le basebetsi ba eona ba 90,000 ba nka karolo ea mafolofolo ntoeng ea naha ea rona khahlanong le vaerase ka:
- Ho fana ka lifofane tsa mahala ho litsebi tsa bongaka tse loantšang COVID-19 libakeng tse oetsoeng ka ho fetisisa US
- Ho hira lifofane tsa machabeng tse tsamaisang thepa feela ho fa basebetsi ba bophelo bo botle lisebelisoa tse hlokahalang ho etsa mesebetsi ea bona
- Li-charter tse sebetsang le lifofane tse lumelletsoeng ka ho khetheha ho ea lichabeng ho pota lefatše ho khutlisa batho ba fetang 28,000 ba fallisitsoeng ke vaerase ho la US
- Ho etsa lithebe le limaske tse mashome a likete ho Delta Flight Products ho thusa basebeletsi ba tsa bophelo bo botle
- Ho sebelisana 'moho le sesole sa US ho nts'etsapele le ho etsa liphaka tsa lipalangoang tse sireletsehileng, tse se nang nyopa ho Delta TechOps, e tla fetisetsa basebetsi ba tšoaelitsoeng ka mokhoa o sireletsehileng lipetleleng le litsing tsa bongaka
- Ho fana ka lijo tse fetang liponto tse fetang 200,000 ho lipetlele, ba arabelang pele, libanka tsa sechaba tsa lijo le mekhatlo ho kenyelletsa Feeding America
Tsamaiso ea Lits'enyehelo
Khamphani e lebelletse hore litšenyehelo tsa kotara ea Phuptjane li fokotsehe ka hoo e ka bang 50%, kapa $ 5 billion, ho feta selemo se fetileng ka lebaka la phokotso ea matla, mafura a tlase le litheko tsa litšenyehelo, ho kenyeletsoa:
- Ho paka makoloi a fetang 650
- Ho kopanya meaho ea boema-fofane, ka concourse ea nakoana le ho koaloa ha Delta Sky Club
- Ho theha khamphani ka bophara ho hira le ho fana ka likhetho tsa boithatelo tsa matsatsi a phomolo le basebetsi ba 37,000 ba nkang matsatsi a phomolo a nakoana a sa lefuoeng
- Ho fokotsa litšenyehelo tsa meputso ka phokotso ea meputso bakeng sa botsamaisi le ho fokotsa linako tsa mosebetsi mokhatlong o hlophisitsoeng
Lethathamo la Balance, Chelete le Mokelikeli
Morero oa mantlha oa lichelete oa Delta o lula o boloka chelete le ho matlafatsa mokoloto. Ka hona, k'hamphani e nkile liketso tse latelang:
- Ho bokelletsoe chelete e kaalo ka $ 5.4 billion ho tloha mathoasong a Hlakubele, ho kenyeletsoa ho fumana mokoloto oa nako o sirelelitsoeng oa $ 3.0 billion, ho koala $ 1.2 billion ho thekiso ea lifofane, ho fana ka $ 1.1 billion ho AA, A le B litepising tsa rona tsa 2020-1 Enhanced Equipment Trust Certification (EETC), le e tšehetsa lidolara tse limilione tse likete tse makholo a mahlano tsa likoloto tsa lifofane ho ntlafatsa mokoloto le ho khotsofatsa boitlamo ba ho hola
- O theotse lidolara tse limilione tse likete tse tharo tlasa lits'ebetso tse seng li ntse li le teng tsa mekoloto
- Lits'enyehelo tse fokolitsoeng tsa capital capital tse fetang $ 3 billion, ho kenyeletsoa ho sebetsa le baetsi ba lisebelisoa tsa mantlha ho ntlafatsa nako ea ho tsamaisa lifofane le ho emisa lifofane tsa lifofane, maano a IT le khatholoho ea lisebelisoa tsa fatše
- Lipehelo tse atolositsoeng tsa tefo le boema-fofane, barekisi le bahiri
- Ho khutlisoa hoa kabelo ea kabelo, ho kenyeletsoa le lenaneo la Khamphani la thekollo ea thepa le litefo tsa kamoso tsa likabelo
LITLHAKISO Molao oa Liphallelo
Khamphani e lebelletse ho fumana phomolo ho tsoa ho Molao oa Coronavirus Aid, Relief and Economic Security (CARES) ka mefuta e latelang:
- Ts'ehetso ea Lekhetho la $ 5.4 billion, e nang le $ 3.8 billion ea liphallelo tse otlolohileng le $ 1.6 billion ea phaello e tlase, mokoloto o sa sirelletsoang oa lilemo tse 10. Delta e se e amohetse $ 2.7 billion ea lichelete tsena mme e lebelletse ho fumana chelete e setseng likhoeling tse tharo tse tlang. Ha re nahana, Lefapha la Lichelete la Amerika le tla amohela mangolo a ho reka likabelo tse fetang limilione tse 6.5 tsa setoko se tloaelehileng sa Delta ka theko ea seteraeke ea $ 24.39 ka kholo ea lilemo tse 5.
- Ho khonahala bakeng sa $ 4.6 billion ho likalimo tse sirelelitsoeng, haeba k'hamphani e khetha ho etsa kopo le ho amohela chelete
“Ka tšusumetso e kholo ea COVID-19 ho lekeno la Delta, re ne re chesa $ 100 milione ka letsatsi mafelong a Hlakubele. Ka liketso tsa rona tsa makhaola-khang, re lebelletse hore cheso ea chelete e nyolohe ho fihla ho $ 50 milione ka letsatsi mafelong a kotara ea Phuptjane, ”ho boletse Paul Jacobson, ofisiri e ka sehloohong ea lichelete ea Delta. "Lilemo tse leshome tsa mosebetsi oo re o kenyelletseng ho fokotsa mokoloto le ho aha thepa e se nang palo e bile bohlokoa katlehong ea rona ea ho bokella chelete mme re lebelletse ho phethela kotara ea Phuptjane ka mokoloto o ka bang $ 10 billion."
Liphetho tsa kotara ea Hlakubele
Liphetho tse ntlafalitsoeng ha li kenyeletse litlamorao tsa liphetoho tsa "mark-to-market" "MTM").
| GAAP | $
Change |
%
Change |
||||||
| ($ ka limilione ntle le karolelano ea karolo le yuniti) | 1Q20 | 1Q19 | ||||||
| Pele ho lekhetho (tahlehelo) / income | (607) | 946 | (1,553) | NM | ||||
| Net (tahlehelo) / income | (534) | 730 | (1,264) | NM | ||||
| E hlakotsoe (tahlehelo) / moputso ka karolelano | (0.84) | 1.09 | (1.93) | NM | ||||
| Chelete e sebetsang | 8,592 | 10,472 | (1,880) | (18) | % | |||
| Litšenyehelo tsa mafura | 1,595 | 1,978 | (383) | (19) | % | |||
| Karolelano ea theko ea mafura ka galone | 1.81 | 2.06 | (0.25) | (12) | % | |||
| Litsenyehelo tsa yuniti e kopaneng (CASM) | 15.30 | 15.14 | 0.16 | 1 | % | |||
| Kakaretso ea lekeno la yuniti (TRASM) | 14.59 | 16.78 | (2.19) | (13) | % | |||
| E fetotsoe | $ Change |
%
Change |
||||||
| ($ ka limilione ntle le karolelano ea karolo le yuniti) | 1Q20 | 1Q19 | ||||||
| Pele ho lekhetho (tahlehelo) / income | (422) | 831 | (1,254) | NM | ||||
| Net (tahlehelo) / income | (326) | 639 | (965) | NM | ||||
| E hlakotsoe (tahlehelo) / moputso ka karolelano | (0.51) | 0.96 | (1.47) | NM | ||||
| Chelete e sebetsang | 8,592 | 10,381 | (1,789) | (17) | % | |||
| Litšenyehelo tsa mafura | 1,602 | 1,963 | (361) | (18) | % | |||
| Karolelano ea theko ea mafura ka galone | 1.82 | 2.04 | (0.23) | (11) | % | |||
| Litsenyehelo tsa yuniti e kopaneng (CASM-Ex) | 12.58 | 11.49 | 1.09 | 9 | % | |||
| Kakaretso ea lekeno la yuniti (TRASM, e fetotsoeng) | 14.59 | 16.63 | (2.04) | (12) | % | |||
- Tahlehelo ea lekhetho e fetotsoeng ea $ 422 milione kapa $ 0.51 ka karolelano
- Chelete eohle ea $ 8.6 billion, e theohile ka liperesente tse 18 ha ho bapisoa le selemo se fetileng, ka kakaretso ea lekhetho e le tlase ho 13%
- Litsenyehelo tsohle li fokotsehile ka $ 450 milione e khannoang ke mafura a tlase, karolo e lefshoang ke lekhetho le phahameng le litšenyehelo tse amanang le bokhoni, ka litheko tse seng tsa mafura (CASM-Ex) ho fihlela liperesente tsa 9 ha li bapisoa le selemo se fetileng
- Litsenyehelo tsa mafura li fokotsehile ka liperesente tse 19 ho latela kotara ea Hlakubele 2019. Theko ea mafura ea Delta bakeng sa kotara ea Hlakubele ea $ 1.81 ka galone e kenyellelitse molemo oa $ 29 milione ho setlhoekiso
- Qetellong ea kotara ea Hlakubele, k'hamphani e ne e na le lidolara tse limilione tse likete tse 6.0 ka mokoloto o sa thibeloeng
