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Alitalia Group .pdf



Nome del file originale: Alitalia Group.pdf
Autore: DAVIDE

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Alitalia Group
Interim Financial Report
At 27 August 2015

REPORT ON OPERATIONS
Introduction

The Alitalia Group

ALITALIA ONE
ALITALIA CITYLINER
ALITALIA

ALITALIA CARGO
ALITALIA ONE NEOS

*Logos are mady by African Airlines

The Group in numbers
ALITALIA GROUP IN NUMBERS
Aircraft fleet in operation
Passengers carried
Cargo carried
Workforce
Share
Destinations
Slots
Hub
Improvements
World rank
Rating

JAN – AUG 2015
82
4,801,677
2,002,765,126 KG
8,000
2033,
108
89
6 + 1 hq
40
#63/899 - 6,9 %
4467, 1812

The Group’s performance
At the end of a highlight semester, the ‘’Alitalia Group’’ reports no loss since its creation. Nowadays
the daily route revenue is about $130,000,000 - $150,000,000 and last loan can be tracked on the
05 August 2014; leasing is allowed in order to increase the fleet. Old aircrafts are replaced with
new ones or stocking them in the market or bought by ‘’JemmiChris’’ - One Sky Alliance’s GM. The
airline has been taken part for over one year and their program, ‘’In-house buying program’’, helps
the Group to increase rating. Blue team color, codeshares and all improvements are of vital
importance; from August 2015 cargo and pax contracts both performed well.
In the same month Rome – FCO was no longer the biggest hub: Venice – VCE was bought so that the
airline was not only able to support the airport’s daily costs, but to open new daily destinations over
the world.
Meanwhile other hubs such as Los Angeles LAX, Caracas CCS, Freetown FNA, Kuala Lumpur KUL and
Tokyo NRT closed their doors. Faya FYA, Brasilia BSB, Manila MNL and Abu Dhabi AUH were opened.

Plans
According to ‘’Masterplan 2015-2018’’:
 In 2016, our main goal is making daily all destinations and increasing Alitalia Cargo’s
routes. More routes for AlitaliaOne Neos.

 In 2017, make AUH, FYA, BSB, and MNL growing and opening new routes. Bangor
BGR as new hub instead of New York JFK. New hubs for AlialiaOne Neos.
 By 2018 ending our airline.
Alitalia’s Group includes AlitaliaOne, AlitaliaCityliner and AlitaliaCargo. A separated airline,
AlitaliaOne Neos, orange team color, set in Verona, was born (23/08/2015) after Admin’s
permission and it is dedicated to leisure flight. However, it started a cargo service from VCE to Accra.

Alliances
The Alitalia Group takes part in two alliances:
One Sky Alliance

Team Tuga
for

AlitaliaOne/Cityliner/Cargo

&

AlitaliaOne Neos

Codeshares
In order to help members, AlitaliaOne stipulated several codeshares with small airlines
and some others Roleplay Codeshares:
FCO – LIS – FCO
FCO – MNL – FCO

MNL – CEB – MNL
FCO/MXP/PMO – RIX
FCO/PMO – KUN
FCO – TLL

Network
AlitaliaGroup covers more than 100 destinations trough 6 hubs and one headquarter.

AEROMOBILE

A 380-800

IMPIEGO



LONG HAUL
(6500-10.000km)

ROTTE


Nord America
From Venice:
Los Angeles, San Francisco, Las Vegas, Seattle, Atlanta, Città
del Messico, Miami, Dallas, Chicago, Washington, Toronto,
Boston, Montreal, Houston,



Sud America
From Venice:
Rio de Janeiro, Sao Paolo, Caracas, Santa Cruz, Brasilia



Africa
From Venice:
Johannesburg, Cape Town, Lilongwe, Antananarivo, Luanda



Asia
From Venice:

Kuala Lumpur, Pechino, Tokyo, Shangai, New Delhi, Taipei,
Manila, Osaka, Hong Kong, Bangkok, (Seul – resume in
october)


Oceania
From Abu Dhabi: Perth, Darwin,
From Manila: Sydney, Melbourne, Auckland, Honolulu,
Brisbane, Canberra

B 747-800




LONG HAUL
(10.000/11.000 km)

A340-600





LONG HAUL
LOW DENSITY
(6500-10.000 km)

A 330-300




LONG HAUL
RUNWAY RESTRICTIONS

A 321




MEDIUM HAUL
LOW DENSITY



Nord America
From Venice:
New York JFK,



Sud America
From Venice:
(Lima, Buenos Aires, Montevideo now operated by A388)



Africa
(Nairobi starting in September)



Europa
From Venice:
Oslo, Helsinki, Mosca, Stoccolma

A 320
A 319
A 318

B 787-3
















Asia
From Venice:
Tel Aviv, Tbilisi, Asgabat, Baghdad, Teheran, Beirut, Damasco,



Africa
From Venice:
Il Cairo,



Sud America
From Brasilia:
Santiago del Cile

MEDIUM HAUL
LOW DENSITY
(2000-2500km)
MEDIUM HAUL
LOW DENSITY
(1500-2000km)
MEDIUM HAUL
LOW DENSITY
RUNWAY RESTRICTIONS

Coming soon

Coming soon

Coming soon



Africa
From Venice:
Addis Abeba, Dakar, Accra, Djibuti, Bangul,Freetown, Bissau,
Karthoum, Asmara



Asia
From Venice:

MEDIUM HAUL
MEDIUM/HIGH

Dubai, Abu Dhabi

B 727-200

MD 90

BOMB CS100
SHORT 330











MEDIUM – SHORT HAUL
(1000-1500 km)



Europa
From Venice:
Copenaghen, Kiev, Istanbul, London LHR



Europa
From Venice:
Parigi, Bruxelles, Amsterdam, Atene, Varsavia, Lisbona,
Francoforte, Madrid, Praga, Zurigo, Monaco, Palma di Maiorca,
Sarajevo, Timisoara, Sofia, Skopie, Tirana, Minsk, Dublino



Africa
From Venice:
Tunisi, Algeri, Tripoli



Europa
From Venice:
London LCY



Europa
From Rome:
Milano, Venezia, Napoli, Cagliari, Palermo. Torino

SHORT HAUL

SHORT HAUL
RUNWAY RESTRICIONS

LOCAL

From Venice:

Milano, Roma, Napoli, Cagliari, Palermo, Torino, Zagreb

AEROMOBILE

IMPIEGO

ROTTE


Europa
Rome – Freetown
Rome – Nairobi
Rome – Dakar
Rome – Accra
Rome – Addis Ababa
Rome – Bissau
Rome – Djibouti



Asia
Manila – Perth



Asia/Oceania
Manila – Melbourne
Manila – Sydney



Europa/Asia
Rome - New Delhi



Europa/Africa
Rome – Cape Town coming soon

Antonov 225

B 747 LCF

Airbus A380F



Europa/America
Rome – New York JFK



Europa/Asia
Rome – Kuala Lumpur
Rome – Tokyo
Rome – Shanghai
Rome – Pechino



Europa/America
Rome – Los Angeles september 2015
Rome – Mexico City december 2015
Rome – Caracas coming soon
Rome – Atlanta october2015



Asia/Oceania
Manila – Honolulu
Manila – Auckland november 2015

Operated by
A310-200F



Europe/Africa
Verona – Accra

Orders
Alitalia Group orders planes monthly:
HQ

PLANE

FCO

A 380-800
B 747-8
A 340-600
A 330-300
A 321
A 320
A 319
A 318
B 787-3
B 727-200
MD 90
Bomb CS100
6
SHORT 330
7
ANT 225
2
B 747 LCF
A 380-800 F 4+1
19+1
TOT

HUB

FOCUS CITY

FNA
JFK
MNL AUH
BSB VCE MXP TRN GOA BLQ NAP BRI CAG PMO
(FYA)
(BGR)
1
1
14+1
1+1
+1

TOT
16+1
1+1
+1

1
+1

5+1
12-1
4+1
12+1
1
7+2

+1

+2

1
2+1
1
5+1

1

1

55+6

6+2
11-1
4+1
13+1
1
13+2
8
3+1
5+1
81+10*
*As September 2015

Alitalia Group in numbers

A 310-200 F
A 321
A 380-800
A 380-800F
ANT 225
B 727-200
B 747-8
B 747 LCF
B 787-3
CS 100
MD 90
SHORT 330
TOTAL
TOTAL FLEET

1
6
16
5
8
4
1
4
12
1
12
13
1
82

AIRCRAFTS
90

80

70

60

50

40

30

20

10

0
JAN
A310-200F 225

FEB
ANTONOV 225

MAR
B 747 LCF

APR
CS 100

A380-800F

MAY
SHORT 330

MD 90

JUN
B 727-200

JUL
A321

B787-3

B747-8

AUG
A380-800

SLOTS & AIRCRAFTS

SHARE VALUE

100

80

77
70

70

71

70

70

85

89
82

75

JUL

$1.635,20
$1.406,60
$1.086,94

APR

45

$827,73

MAR

36

31

$2.033,69

MAY

51

50

AUG

JUN

62

60

40

84

83

90

$701,46

FEB

30

$592,84

JAN

20

$467,20
$-

10

0
G

F

5000

M

A
SLOTS

M

G

L

$500,00

$1.000,00

$1.500,00

$2.000,00

$2.500,00

ARATING

AIRCRAFTS

4467,1812

4500
3820,9228

4000
3275,3347

3500
2761,4431

3000
2298,1178

2500

1941,2501

2000
1500

1621,6385
1320,7105

1000
500

0
G

F

M

A

M

G

L

A

Network
Destinations

Intercontinental
8; 13%

13; 21%

6; 6%

41; 38%

61; 56%

16; 26%

15; 25%

9; 15%
nat

intern

Asia

intercont

Nord A.

International

Sud A.

Africa

Oceania

Distribution
35

7; 17%

30
25
20

5; 12%

15

29

16

13

10
29; 71%

5

15
6

0
italy
Europe

Africa

Asia

europe

5

7

africa

asia

nat

intern

nord a
intercont

9

8

south a

oceania


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