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By the Numbers

Fiscal Year 2015 vs 2016 Financial Metrics


  • $ in Millions
  • FY 2015 Actual
  • FY 2016 Actual

Operating Revenues, Expenses & Income

Graphic representing operating revenues, expenses & income

Operating Revenues by Division

Graphic representing operating revenues by division

Debt Service & Debt Service Coverage Ratio

debt-services

Capital Expense and Cash

capital-expenses

Port Sources of Funds

Graphic representing sources of funds

36 Consecutive Months of Airline Passenger Traffic Growth

Oak Monthly Passengers: Year over Year Growth

  • 2015-2016 Growth: 7.7%
  • 2014-2015 Growth: 8.4%

oak-monthly-passengers-year-on-year-growth

Passengers 2015 vs 2016

  • Comparison to Prior Year: 7.7%

passengers-cy-2016-vs-2015

Historical Passenger Activity

  • 10 Year Compound Annual Growth Rate: -2.1%
  • 10 Year Total Growth: -17.4%

historical-passenger-activity

Port of Oakland Loaded Container Volume for 2016 Reaches All-time-High 1.83 Million TEUs

Monthly Full TEU Year over Year Growth

  • 2015-2016 Full TEU Growth: 7.6%
  • 2014-2015 Full TEU Growth: -6.2%

OAK Monthly Full TEUs: Year over Year Growth

Full TEUs 2015 vs 2016

  • Comparison to Prior Year: 7.6%

teusfy2015-fy2016

Historical Full TEU Activity

  • 10 Year Compound Annual Growth Rate: 0.3%
  • 10 Year Total Growth: 2.9%

historicalfullteu

Container Statistics

Port of Oakland TEU's Activity 2016

Month Full Empty Grand Total Trend*
Import Trend* Export Trend* Import Trend* Export Trend*
January 77639 75.77% 67272 16.83% 16814 -9.62% 29430 66.16% 191,155 38.45%
February 70620 89.66% 73455 36.96% 13942 -0.63% 30122 76.37% 188,139 54.24%
March 56691 -32.53% 80487 9.86% 18406 -2.19% 23361 -29.85% 178,945 -14.55%
April 72296 -3.40% 78613 7.14% 17663 10.68% 19730 -46.57% 188,302 -6.36%
May 81293 3.03% 83969 5.11% 22845 25.16% 23662 -34.65% 211,769 -0.70%
June 76368 0.78% 73676 -5.15% 16839 -5.14% 27393 -15.49% 194,276 -4.59%
July 80508 1.00% 77573 3.55% 17017 21.50% 31502 -14.60% 206,600 0.53%
August 78429 -4.93% 83063 6.96% 21881 44.88% 37231 -10.63% 220,604 1.70%
September 70307 -4.24% 76356 9.99% 16745 15.37% 24132 -39.86% 187,540 -5.03%
October 72084 1.96% 89473 20.43% 26873 64.67% 17739 -42.73% 206,169 7.22%
November 73473 0.24% 85915 11.49% 18868 6.98% 18724 -23.86% 196,980 2.28%
December 73939 6.14% 78722 13.46% 19923 27.03% 26568 -13.13% 199,152 7.47%
YTD 883,674 4.67% 948,574 10.54% 227,816 15.83% 309,594

-18.20% 2,369,631 4.04%

Port of Oakland TEU's Activity 2017

Month Full Empty Grand Total Trend*
Import Trend* Export Trend* Import Trend* Export Trend*
January 80,441 3.6% 73,352 9.0% 17,178 2.2% 26,339 -10.5% 197,310 3.2%
February 64,106 -9.2% 72,585 -1.2% 15,182 8.9% 23,029 -23.6% 174,902 -7.0%
March 67,517 19.1% 82,419 2.4% 20,106 9.2% 28,954 23.9% 198,996 11.2%
April
May
June
July
August
September
October
November
December
YTD 212,064

3.5% 228,356 3.2% 52,466 6.7% 78,322 -5.5% 571,208 2.3%


* Denotes change versus same time period from previous year