7-May-2012 1:56 PM
GOL operating profit down 95% in 1Q2012
GOL revenue up 14% - financial highlights for three months ended 31-Mar-2012:
- Revenue: BRL2166 million (USD1226 million), +14.3% year-on-year;
- Ancillary: BRL241.8 million (USD136.9 million), +26.0%;
- Total costs: BRL2159 million (USD1222 million), +22.6%;
- Fuel: BRL951.6 million, (USD538.8 million), +42.2%;
- Labour: BRL407.3 million (USD230.6 million), +13.3%;
- Operating profit: BRL7.3 million (USD4.1 million), -94.6%;
- Net profit (loss): (BRL41.4 million) (USD23.4 million), compared to a net profit of BRL69.4 million (USD39.3 million) in p-c-p;
- Passenger numbers: 9.9 million, +15.2%;
- GOL: 8.5 million, -1.5%%;
- Webjet: 1.4 million, n/a;
- Load factor: 67.9%, -3.0 ppts;
- Stage length: 881 km, -5.3%;
- Yield: BRL 20.25 cents (USD11.46 cents), +2.5%;
- Revenue per ASK: BRL 15.48 cents (USD8.76 cents), -0.7%;
- Passenger revenue per ASK: BRL 13.75 cents (USD7.78 cents), -1.9%;
- Cost per ASK: BRL 15.43 cents (USD8.74 cents), +6.6%;
- Cost per ASK excl fuel: BRL 8.63 cents (USD4.89 cents), -3.9%;
- Total assets: BRL10,491 million (USD5940 million), -1.5% when compared to period ended 31-Dec-2011;
- Cash and cash equivalents: BRL1315 million (USD744.3 million), +6.9% when compared to period ended 31-Dec-2011;
- Total liabilities: BRL8264 million (USD4679 million), -2.2% when compared to period ended 31-Dec-2011. [more - original PR]
*Based on the average conversion rate at USD1 = BRL1.7663 for the period