| 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|
| Activo total | 41,272 | 30,783 | 26,468 | 22,047 |
| Efectivo y equivalentes de efectivo | 8,926 | 2,935 | 4,354 | 2,917 |
| Pasivo total | 38,576 | 29,995 | 23,488 | 19,957 |
| Deuda total | 6,178 | 2,052 | 3,191 | 3,212 |
| Capital contable | 2,695 | 788 | 2,996 | 2,090 |
| 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|
| Ingresos totales | 20,270 | 8,239 | 12,874 | 10,077 |
| Gastos generales | 16,796 | 10,522 | 12,056 | 8,694 |
| Utilidad de operación | 3,474 | (2,283) | 935 | 1,383 |
| Resultado integral de financiamiento | (771) | (1,393) | (249) | (859) |
| EBITDAR | 7,732 | 1,031 | 3,829 | 3,771 |
| Utilidad neta | 2,036 | (2,444) | 484 | 727 |
| 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 |
| 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|
| Crecimiento en ventas | 57.5% | (36.1%) | 27.8% | 35.2% |
| Crecimiento EBITDAR | 650.1% | (75.6%) | 2.7% | 40.7% |
| Margen de operación | 17.1% | (27.7%) | 6.4% | 13.7% |
| Margen EBITDAR | 38.1% | 12.5% | 29.7% | 37.4% |
| Margen neto | 14.6% | (33.2%) | 3.6% | 7.2% |
| 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|
| Activo circulante / Pasivo circulante | 0.76 | 0.42 | 0.75 | 0.55 |
| Activo circulante / Pasivo total | 0.25 | 0.13 | 0.24 | 0.22 |
| Índice de apalancamiento = Pasivo total / Capital contable | 14.31 | 68.40 | 7.88 | 9.55 |
| Apalancamiento neto ajustado / EBITDAR UDM | 2.7x | 19.98 | 3.81 | 4.13 |
| Deuda neta / Capital contable | (1.03) | (2.12) | (0.39) | 0.14 |
| 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|
| ASKs (millones) | 21,331 | 11,670 | 15,080 | 12,104 |
| RPKs (millones) | 17,831 | 9,393 | 13,374 | 10,896 |
| Pasajeros reservados (miles) | 15,268 | 8,123 | 12,019 | 10,014 |
| Factor de ocupación | 83.6% | 80.5% | 88.7% | 90.0% |
| TRASK (Ps. centavos) | 95 | 71 | 85 | 83 |
| TRASK ajustado* (Ps. centavos) | 80 | 60 | 71 | 68 |
| CASK (Ps. centavos) | 79 | 91 | 79 | 77 |
| CASK ex. combustible (Ps. centavos) | 50 | 67 | 48 | 45 |
| CASK ajustado* (Ps. centavos) | 66 | 76 | 66 | 63 |
| CASK ajustado* ex combustible (Ps. centavos) | 41.8 | 56 | 40 | 37 |
