21-Feb-2018 12:49 PM
Grupo Aeromexico operating profit down 25% in 4Q2017
Grupo Aeromexico reported (20-Feb-2018) the following financial highlights:
- Three months ended 31-Dec-2017:
- Revenue: MXN16,842 million (USD887.3 million), +12.1% year-on-year;
- Passenger: MXN14,277 million (USD752.2 million), +9.9%;
- Cargo: MXN1200 million (USD63.2 million), +27.6%;
- Total costs: MXN16,040 million (USD845.0 million), +14.9%;
- Fuel: MXN4376 million (USD230.5 million), +28.9%;
- Labour: MXN3254 million (USD171.4 million), +17.8%;
- Operating profit: MXN802 million (USD42.3 million), -24.6%;
- Net profit: MXN465 million (USD24.5 million), +81.4%;
- Passengers: 5.3 million, +4.5%;
- Passenger load factor: 81.1%, +0.6ppt;
- Yield: MXN1.388 (USD 7.3 cents), -5.6%;
- Total revenue per ASK: MXN1.305 (USD 6.9 cents), -2.9%;
- Passenger revenue per ASK: MXN1.106 (USD 5.8 cents), -4.9%;
- Total cost per ASK: MXN1.253 (USD 6.6 cents), -0.3%;
- Cost per ASK excl fuel: MXN0.914 (USD 4.8 cents), -4.1%;
- Revenue: MXN16,842 million (USD887.3 million), +12.1% year-on-year;
- 12 months ended 31-Dec-2017:
- Revenue: MXN61,481 million (USD3239 million), +14.0%;
- Domestic passenger: MXN21,929 million (USD1155 million), +5.0%;
- International: MXN30,184 million (USD1590 million), +14.1%;
- Cargo: MXN4346 million (USD229 million), +29.3%;
- Total cost: MXN58,371 million (USD3075 million), +15.9%;
- Fuel: MXN14,992 million (USD789.8 million), +34.1%;
- Labour: MXN12,224 million (USD644 million), +14.7%;
- Operating profit: MXN3110 million (USD163.8 million), -12.9%;
- Net profit: MXN18 million (USD0.9 million), -98.4%;
- Passengers: 20.7 million, +4.9%;
- Passenger load factor: 81.5%, +1.2ppt;
- Yield: MXN1.335 (USD 7.0 cents), -4.3%;
- Total revenue per ASK: MXN1.257 (USD 6.6 cents), +1.1%;
- Passenger revenue per ASK: MXN1.066 (USD 5.6 cents), -3.1%;
- Total cost per ASK: MXN1.224 (USD 6.4 cents), +4.4%;
- Cost per ASK excl fuel: MXN0.917 (USD 4.8 cents), +0.3%;
- Total assets: MXN77,011 million (USD4057 million);
- Cash and cash equivalents: MXN9367 million (USD493.5 million);
- Total liabilities: MXN64,019 million (USD3373 million). [more - original PR]
- Revenue: MXN61,481 million (USD3239 million), +14.0%;
*Based on the average conversion rate at MXN1 = USD0.052683 for 4Q2017
*Based on the average conversion rate at MXN1 = USD0.053011 for CY2017