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25-Apr-2012 11:27 AM

Grupo Aeromexico operating profit down 29% in 1Q2012

Grupo Aeromexico revenue up 17% - financial highlights for three months ended 31-Mar-2012:

  • Revenue: MXN9228 million (USD710.7 million), +16.8% year-on-year;
  • Total operating costs: MXN7744 million (USD596.4 million, +21.3%;
    • Fuel: MXN3127 million (USD240.8 million), +31.1%;
    • Labour: MXN1921 million (USD147.9 million), +9.9%;
  • EBITDAR: MXN1484 million (USD114.3 million), -2.4%;
  • EBITDA: MXN576 million (USD44.4 million), -21.4%;
  • Operating profit: MXN452 million, -28.7%;
  • Net profit: MXN135 million (USD10.4 million), -48.9%;
  • Total assets: MXN23,513 million (USD1811 million), +46.0%;
  • Cash and cash equivalents: MXN3609 million (USD277.9 million), +172.6%;
  • Total liabilities: MXN18,087 million (USD1393 million, +16.9%;
  • Passenger numbers: 3.6 million, +10%;
  • Load factor: 76.9%, +1.4 ppts;
  • Yield per RPK: MXN1.49 (USD 11.51 cents), +0.5%;
  • Revenue per ASK: MXN1.28 (USD 9.85 cents), +9.2%;
  • Cost per ASK: MXN1.22 (USD 9.37 cents), +13.0%;
  • Cost per ASK excl fuel: MXN0.78 (USD 6.03 cents), +8.0%. [more – original PR]

*Based on the average conversion rate at USD1 = MXN12.9846 for the period

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