| 2023 (Million Dollars) | 2022 (Million Dollars) | 2021 (Million Dollars) | 2020 (Million Mexican Pesos) | |
|---|---|---|---|---|
| Total assets | 3,248 | 2,386 | 2,006 | 30,783 |
| Cash and cash equivalents | 884 | 515 | 436 | 2,967 |
| Total liabilities | 2,992 | 2,250 | 1,871 | 29,995 |
| Total debt | 459 | 337 | 301 | 2,052 |
| Shareholders' equity | 255 | 136 | 135 | 788 |
| 2023 (Million Dollars) | 2022 (Million Dollars) | 2021 (Million Dollars) | 2020 (Million Mexican Pesos) | |
|---|---|---|---|---|
| Total revenue | 2,024 | 1,461 | 998 | 8,239 |
| General expenses | 1,762 | 1,360 | 826 | 10,522 |
| Operating income | 262 | 101 | 172 | (2,283) |
| Comprehensive financial result | (100) | (88) | (65) | (1,393) |
| EBITDAR | 622 | 323 | 382 | 1,031 |
| Net income | 121 | 8 | 76 | (2,444) |
| 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 |
| 2023 (Million Dollars) | 2022 (Million Dollars) | 2021 (Million Dollars) | 2020 (Million Mexican Pesos) | |
|---|---|---|---|---|
| Revenue growth | 38.5% | 46.4% | 146.5% | (36.0%) |
| EBITDAR growth | 92.5% | (15.5%) | 650.1% | (73.1%) |
| Operating margin | 13.1% | 12.9% | 17.2% | (27.7%) |
| EBITDAR margin | 30.7% | 22.1% | 38.3% | 12.5% |
| Net margin | 6.0% | 0.6% | 7.6% | (29.7%) |
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Current assets / Current liabilities | 0.95 | 0.79 | 0.76 | 0.44 |
| Current assets / Total liabilities | 0.34 | 0.26 | 0.25 | 0.13 |
| Leverage ratio = Total liabilities / Shareholders’ equity | 11.71 | 16.55 | 13.88 | 38.08 |
| Net adjusted debt / EBITDAR LTM | 1.80 | 3.67 | 2.58 | 19.28 |
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| ASMs (million) | 21,085 | 17,847 | 13,254 | 7,251 |
| RPMs (million) | 18,293 | 15,318 | 11,080 | 5,837 |
| Booked Passengers (Thousands) | 24,992 | 20,698 | 15,268 | 8,123 |
| Load factor | 86.8% | 85.8% | 83.6% | 80.5% |
| TRASM | 9.60 (US. cents) | 8.19 (US. cents) | 7.53 (US. cents) | 113.6 (MXN cents) |
| CASM | 8.36 (US. cents) | 7.62 (US. cents) | 6.23 (US. cents) | 145.1 (MXN cents) |
| CASM ex. combustible | 5.19 (US. cents) | 3.88 (US. cents) | 3.94 (US. cents) | 107.3 (MXN cents) |
