JetBlue imalengeza phindu la pachaka la 2012

NEW YORK, NY - JetBlue Airways Corporation lero yalengeza zotsatira zake kwa kotala yachinayi ndi chaka chonse cha 2012:

Ndalama zogwirira ntchito za $ 44 miliyoni mgawo lachinayi. Izi zikufanizira ndi ndalama zogwirira ntchito za $ 83 miliyoni mchaka chapitacho. Kwa chaka chonse cha 2012, JetBlue inanena kuti ndalama zogwirira ntchito za $ 376 miliyoni. Izi zikufanizira ndi ndalama zogwirira ntchito za $322 miliyoni pachaka chonse cha 2011.

Ndalama zamsonkho zisanachitike $1 miliyoni mgawo lachinayi. Izi zikufanizira ndi ndalama zomwe amapeza asanakhome msonkho za $40 miliyoni m'zaka zapitazo. Kwa chaka chonse cha 2012, JetBlue inanena kuti ndalama za msonkho zisanakwane $209 miliyoni. Izi zikufanizira ndi ndalama zokhoma msonkho wa $145 miliyoni pachaka chonse cha 2011.

Ndalama zonse mgawo lachinayi zinali $ 1 miliyoni, kapena $ 0.00 pagawo lochepetsedwa. Izi zikufanizira ndi ndalama zonse za JetBlue kotala yachinayi ya 2011 zokwana $23 miliyoni, kapena $0.08 pagawo lochepetsedwa. Kwa chaka chonse cha 2012, JetBlue adanenanso ndalama zokwana $128 miliyoni, kapena $0.40 pagawo lochepetsedwa. Izi zikufanizira ndi ndalama zokwana $86 miliyoni, kapena $0.28 pagawo lochepetsedwa.

"Ngakhale mphepo yamkuntho Sandy idasokoneza zotsatira za kotala lachinayi, 2012 inali chaka chabwino kwambiri kwa JetBlue," adatero Dave Barger, Purezidenti ndi Chief Executive Officer wa JetBlue. "Tinalimbitsanso udindo wathu monga Hometown Airline ™ yaku New York kwinaku tikupitiliza kufunafuna mwayi wopeza phindu ku Boston ndi Caribbean & Latin America, zomwe zidapangitsa kuti ndalama zitheke. Zotsatirazi zikuwonetsa kulimbikira komanso kudzipereka kwa ogwira nawo ntchito 14,000 omwe amapereka chithandizo chapadera kwa makasitomala athu tsiku lililonse. ”

Zochita Zochita

JetBlue inanena kuti ndalama zokwana madola 1.2 biliyoni za kotala lachinayi zogwira ntchito ngakhale mphepo yamkuntho Sandy, yomwe inachepetsa ndalama zokwana madola 45 miliyoni. Makilomita okwera omwe amapeza gawo lachinayi adakwera 4.3% mpaka 8.1 biliyoni pakuwonjezeka kwa 4.8%, zomwe zidapangitsa kuti gawo lachinayi la 81.9%, kutsika kwa 0.3 point pachaka.

Zokolola pa mtunda wa makilomita 13.47 zinali masenti 0.2, kukwera ndi 2011% poyerekeza ndi gawo lachinayi la 2012. Ndalama zapaulendo pa mtunda wopezeka pampando (PRASM) kwa kotala yachinayi 0.2 zidatsika 11.03% chaka chonse kufika pa masenti 0.5 ndi ndalama zoyendetsera ntchito pa kupezeka kwa mpando mailosi (RASM) kunatsika ndi 12.09% chaka chonse kufika pa masenti XNUMX.

"Ngakhale kuti tidawona kuchepa kwakukulu kwa kufunikira kwa maulendo apandege pambuyo pa mphepo yamkuntho Sandy, tikulimbikitsidwa ndi zofunikira zowonjezereka panthawi ya tchuthi cha December," adatero Robin Hayes, Chief Commercial Officer wa JetBlue. "Tikupitirizabe kukondwera ndi momwe misika yathu yoyendetsera bizinesi ya Boston ikuyendera - gawo lofunika kwambiri kwa JetBlue."

Ndalama zoyendetsera ntchito m'gawoli zidakwera 8.3%, kapena $87 miliyoni, m'zaka zapitazi. Ndalama zogwirira ntchito za JetBlue pa mile yomwe ilipo (CASM) ya kotala yachinayi idakwera 3.3% chaka chonse mpaka masenti 11.65. Kupatulapo mafuta, CASM idakwera 4.8% mpaka masenti 7.17.

M'kupita kwa 2012, JetBlue idakweza kubweza kwake ku capital capital (ROIC) pafupifupi gawo limodzi mpaka 4.8%. "Tinasintha ROIC kudzera pakukulitsa malire komanso kasamalidwe kanzeru," atero a Mark Powers, Chief Financial Officer wa JetBlue. "Ngakhale zili choncho, tikudziwa kuti pali ntchito yayikulu yoti ichitidwe kuti tipitilize kukonza zobwerera za eni ake. Tili odzipereka kukonza ROIC ndipo tikukhulupirira kuti titha kutero mu 2013. "

Mtengo wa Mafuta ndi Kutsekera

JetBlue idapitilizabe kutchingira mafuta kuti athe kuthana ndi kusinthasintha kwamitengo. Makamaka, m'gawo lachinayi JetBlue idatchingira pafupifupi 27% yamafuta ake ndikuyendetsa pafupifupi 20% yamafuta ake pogwiritsa ntchito mapangano amtengo wapatali (FFPs), zomwe zidapangitsa kuti mtengo wamafuta ukhale $3.20 pa galoni, chiwonjezeko 1% kuposa chachinayi. kotala 2011 mtengo wamafuta unali $3.15.

JetBlue yakwanitsa pafupifupi 18% ya mafuta ofunikira kotala loyamba pogwiritsa ntchito ma FFP ndi makolala. Kutengera mafuta opendekera kuyambira Januware 25, JetBlue ikuyembekeza mtengo wapakati pa galoni imodzi yamafuta, kuphatikiza kukhudzidwa kwa hedges, FFPs ndi misonkho yamafuta, $3.23 mgawo loyamba.

Kusintha kwa Balance Sheet

JetBlue inamaliza gawo lachinayi ndi pafupifupi $ 731 miliyoni mu ndalama zopanda malire komanso ndalama zanthawi yochepa. Mu kotala, JetBlue idakulitsa ngongole yake ndi Morgan Stanley kufika $200 miliyoni. Kuphatikiza apo, JetBlue imasunga njira yogulira makampani ya $ 125 miliyoni ndi American Express pogula mafuta a jet.

M'gawo lachinayi, JetBlue idalipira ngongole pafupifupi $50 miliyoni. JetBlue idalemba kutayika kwa $ 3 miliyoni pazopeza zosagwira ntchito mkati mwa kotalayi pokhudzana ndi kulipira kale. Kuphatikiza apo, JetBlue idalipira $200 miliyoni yokhudzana ndi zonyamula ndege za 2013 komanso ndalama zotumizira ndege zam'tsogolo kuti zitha kubweretsanso mitengo yabwino.

Kuyambira pa Disembala 31, 2011, JetBlue yawonjezera kuchuluka kwa ndege za Airbus A320 zosawerengeka kuchoka pa imodzi kufika pa 11 ndikuchepetsa ngongole yonse ndi pafupifupi $285 miliyoni. "Tikupitiriza kuyang'anira bwino ngongole zathu zonse ndikuyesera kukweza ndalama zomwe zili pa balance sheet, zomwe tikukhulupirira kuti zithandizira ROIC," adatero Mr. Powers.

Outlook Kotala Yoyamba ndi Chaka Chathunthu

M'gawo loyamba la 2013, CASM ikuyembekezeka kuwonjezeka pakati pa 1.0% ndi 3.0% pazaka zapitazo. Kupatula kugawana mafuta ndi phindu, CASM m'gawo loyamba ikuyembekezeka kuwonjezeka pakati pa 2.0% ndi 4.0% chaka chonse.

CASM ya chaka chonse ikuyembekezeka kuwonjezeka pakati pa 1.5% ndi 3.5% pa chaka chonse cha 2012. Kupatula mafuta ndi kugawana phindu, CASM mu 2013 ikuyembekezeka kuwonjezeka pakati pa 1.0% ndi 3.0% chaka chonse.

Kuthekera kukuyembekezeka kukwera pakati pa 5.5% ndi 7.5% mgawo loyamba komanso chaka chonse.