| 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|
| Total assets | 29,984 | 26,468 | 22,047 | 8,446 |
| Cash and cash equivalents | 2,967 | 4,354 | 2,917 | 2,094 |
| Total liabilities | 29,552 | 23,488 | 19,957 | 6,201 |
| Total debt | 2,052 | 3,191 | 3,212 | 2,602 |
| Shareholders' equity | 432 | 2,980 | 2,090 | 2,245 |
| 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|
| Total revenue | 8,221 | 12,874 | 10,077 | 7,454 |
| General expenses | 10,840 | 11,939 | 8,694 | 6,622 |
| Operating income | (2,619) | 935 | 1,383 | 832 |
| Comprehensive financial result | (1,262) | (356) | (859) | (99) |
| EBITDAR | 946 | 3,875 | 3,771 | 2,681 |
| Net income | (2,727) | 469 | 727 | 556 |
| 2016 | 2015 | 2014 | |
|---|---|---|---|
| Resultado antes de impuestos | 848 | 510 | (166) |
| Flujos netos por actividades de operación | 671 | 1,135 | 383 |
| Flujos netos por actividades de inversión | 100 | (506) | (1,262) |
| Flujos netos por actividades de financiamiento | (98) | 636 | 608 |
| Variación neta de efectivo y equivalentes de efectivo | 696 | 1,286 | (264) |
| Efectivo y equivalentes de efectivo al principio de año | 1,801 | 515 | 779 |
| Efectivo y equivalentes de efectivo al final del año | 2,496 | 1801 | 515 |
| 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|
| Revenue growth | (36.1%) | 27.8% | 35.2% | 19.9% |
| EBITDAR growth | (75.6%) | 2.7% | 40.7% | 3.2% |
| Operating margin | (31.9%) | 7.3% | 13.7% | 11.2% |
| EBITDAR margin | 11.5% | 30.1% | 37.4% | 36.0% |
| Net margin | (33.2%) | 3.6% | 7.2% | 7.5% |
| 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|
| Current assets / Current liabilities | 0.42 | 0.75 | 0.55 | 0.56 |
| Current assets / Total liabilities | 0.13 | 0.24 | 0.22 | 0.46 |
| Leverage ratio = Total liabilities / Shareholders’ equity | 68.40 | 7.88 | 9.55 | 2.76 |
| Adjusted net leverage / EBITDAR LTM | 19.98 | 3.81 | 4.13 | 4.30 |
| Net debt / Shareholders’ equity | (2.12) | (0.39) | 0.14 | 0.23 |
| 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|
| ASKs (million) | 11,670 | 15,080 | 12,104 | 9,386 |
| RPKs (million) | 9,393 | 13,374 | 10,896 | 8,435 |
| Total passengers (Thousand) | 8,123 | 12,019 | 10,014 | 8,196 |
| Load factor | 80.5% | 88.7% | 90.0% | 89.9% |
| RASK (MXP) | 71 | 85 | 83 | 79 |
| Adjusted RASK* (MXP) | 60 | 71 | 68 | 63 |
| CASK (MXP) | 93 | 79 | 77 | 71 |
| Cost per seat (MXP) | - | 875 | 833 | 717 |
| CASK ex. fuel (MXP) | 70 | 48 | 45 | 46 |
| Adjusted CASK* (MXP) | 78 | 66 | 63 | 56 |
| Adjusted CASK* ex. fuel (MXP) | 59 | 40 | 37 | 36 |
| Stage length (km) | 1,138 | 1,105 | 1,082 | 1,017 |
