25-Jul-2012 1:54 PM
Grupo Aeromexico profits down in 2Q2012
Grupo Aeromexico revenue up 15% - financial highlights:
- Three months ended 30-Jun-2012:
- Revenue: MXN9919 million (USD734.0 million), +15.2% year-on-year;
- Total operating costs: MXN8130 million (USD601.6 million), +20.1%;
- Fuel: MXN3268 million (USD241.8 million), +20.9%;
- Labour: MXN1982 million (USD146.7 million), +25.0%;
- Operating profit: MXN744 million (USD55.1 million), -24.2%;
- Net profit: MXN153 million (USD11.3 million), -73.8%;
- Yield: MXN1.563 (USD 11.57 cents), +5.7%;
- Revenue per ASK: MXN1.330 (USD 9.84 cents), +7.4%;
- Total cost per ASK: MXN1.23 (USD 9.10 cents), +12.1%;
- Cost per ASK excl fuel: MXN0.792 (USD 5.86 cents), +11.9%;
- Six months ended 30-Jun-2012:
- Revenue: MXN19,147 million (USD1417 million), -15.9%;
- Total operating costs: MXN15,874 million (USD1175 million), +20.7%;
- Fuel: MXN6395 million (USD473.2 million), +25.7%;
- Labour: MXN3903 million (USD288.8 million), +17.1%;
- Operating profit: MXN1196 million (USD88.5 million), -25.9%;
- Net profit: MXN288 million (USD21.3 million), -66.1%;
- Yield: MXN1.529 (USD11.31 cents), +3.4%;
- Revenue per ASK: MXN1.3305 (USD 9.66 cents), +8.3%;
- Total cost per ASK: MXN1.224 (USD 9.06 cents), +12.6%;
- Cost per ASK excl fuel: MXN0.788 (USD 5.83 cents), +10.1%;
- Total assets: MXN26,829 million (USD1985 million), +31.7%;
- Cash and cash equivalents: MXN4142 million (USD306.5 million), -15.3%;
- Total liabilities: MXN20,124 million (USD1489 million), +26.5%. [more - original PR]
*Based on the average conversion rate at USD1 = MXN13.5138 for the period