| 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|
| Total assets | 26,718 | 22,047 | 8,446 | 6,457 |
| Cash and cash equivalents | 4,354 | 2,917 | 2,094 | 2,496 |
| Total liabilities | 23,511 | 19,957 | 6,201 | 4,647 |
| Total debt | 3,191 | 3,212 | 2,602 | 1,857 |
| Shareholders' equity | 3,208 | 2,090 | 2,245 | 1,810 |
| 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|
| Total revenue | 12,874 | 10,077 | 7,454 | 5,642 |
| General expenses | 11,939 | 8,694 | 6,622 | 5,547 |
| Operating income | 935 | 1,383 | 832 | 668 |
| Comprehensive financial result | (356) | (859) | (99) | 180 |
| EBITDAR | 3,875 | 3,771 | 2,681 | 2,592 |
| Net income | 697 | 727 | 556 | 751 |
| 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 |
| 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|
| Revenue growth | 27.8% | 35.2% | 19.9% | 28.3% |
| EBITDAR growth | 2.7% | 40.7% | 3.2% | 59.3% |
| Operating margin | 7.3% | 13.7% | 11.2% | 11.8% |
| EBITDAR margin | 30.1% | 37.4% | 36.0% | 45.9% |
| Net margin | 5.4% | 7.2% | 7.5% | 13.3% |
| 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|
| Current assets / Current liabilities | 0.73 | 0.55 | 0.56 | 0.99 |
| Current assets / Total liabilities | 0.24 | 0.22 | 0.46 | 0.54 |
| Leverage ratio = Total liabilities / Shareholders’ equity | 7.33 | 9.55 | 2.76 | 2.57 |
| Adjusted net leverage / EBITDAR LTM | 3.81 | 4.13 | 4.30 | 4.65 |
| Net debt / Shareholders’ equity | (0.36) | 0.14 | 0.23 | (0.35) |
| 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|
| ASKs (million) | 15,080 | 12,104 | 9,386 | 7,586 |
| RPKs (million) | 13,374 | 10,896 | 8,435 | 6,421 |
| Total passengers (Thousand) | 12,019 | 10,014 | 8,196 | 6,374 |
| Load factor | 88.7% | 90.0% | 89.9% | 84.6% |
| RASK (MXP) | 85 | 83 | 79 | 82 |
| Adjusted RASK* (MXP) | 71 | 68 | 63 | 65 |
| CASK (MXP) | 79 | 77 | 71 | 73 |
| Cost per seat (MXP) | 875 | 833 | 717 | 731 |
| CASK ex. fuel (MXP) | 48 | 45 | 46 | 55 |
| Adjusted CASK* (MXP) | 66 | 63 | 56 | 58 |
| Adjusted CASK* ex. fuel (MXP) | 40 | 37 | 36 | 43 |
| Stage length (km) | 1,105 | 1,082 | 1,017 | 1,000 |
