| 2024 (Million Dollars) | 2023 (Million Dollars) | 2022 (Million Dollars) | 2021 (Million Dollars) | |
|---|---|---|---|---|
| Total assets | 3,837 | 3,248 | 2,386 | 2,006 |
| Cash and cash equivalents | 820 | 884 | 515 | 436 |
| Total liabilities | 3,496 | 2,992 | 2,250 | 1,871 |
| Total debt | 734 | 459 | 337 | 301 |
| Shareholders' equity | 342 | 255 | 136 | 135 |
| 2024 (Million Dollars) | 2023 (Million Dollars) | 2022 (Million Dollars) | 2021 (Million Dollars) | |
|---|---|---|---|---|
| Total revenue | 2,565 | 2,024 | 1,461 | 998 |
| General expenses | 2,080 | 1,762 | 1,360 | 826 |
| Operating income | 485 | 262 | 101 | 172 |
| Comprehensive financial result | (169) | (100) | (88) | (65) |
| EBITDAR | 1,077 | 622 | 323 | 382 |
| Net income | 235 | 121 | 8 | 76 |
| 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 |
| 2024 (Million Dollars) | 2023 (Million Dollars) | 2022 (Million Dollars) | 2021 (Million Dollars) | |
|---|---|---|---|---|
| Revenue growth | 26.7% | 38.5% | 46.4% | 146.5% |
| EBITDAR growth | 73.3% | 92.5% | (15.5%) | 650.1% |
| Operating margin | 18.9% | 12.9% | 6.9% | 17.2% |
| EBITDAR margin | 42.0% | 30.7% | 22.1% | 38.3% |
| Net margin | 9.1% | 6.0% | 0.6% | 7.6% |
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| Current assets / Current liabilities | 0.74 | 0.95 | 0.79 | 0.76 |
| Current assets / Total liabilities | 0.28 | 0.34 | 0.26 | 0.25 |
| Leverage ratio = Total liabilities / Shareholders’ equity | 10.24 | 11.71 | 16.55 | 13.88 |
| Net adjusted debt / EBITDAR LTM | 1.5 | 1.8 | 3.7 | 2.6 |
| 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|
| ASMs (million) | 23,358 | 21,085 | 17,847 | 13,254 |
| RPMs (million) | 20,296 | 18,293 | 15,318 | 11,080 |
| Booked Passengers (Thousands) | 27,695 | 24,992 | 20,698 | 15,268 |
| Load factor | 87.3% | 86.8% | 85.8% | 83.6% |
| TRASM (US. cents) | 10.98 | 9.60 | 8.19 | 7.53 |
| CASM (US. cents) | 8.90 | 8.36 | 7.62 | 6.23 |
| CASM ex. combustible (US. cents) | 6.02 | 5.19 | 3.88 | 3.94 |
