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13-Feb-2013 3:54 PM

Grupo Aeromexico reports mixed profits in 4Q2012

Grupo Aeromexico revenue up 2% - financial highlights:

  • Three months ended 31-Dec-2012:
    • Revenue: MXN9897 million (USD8062 million), +1.7% year-on-year;
    • Total operating costs: MXN8442 million (USD6877 million), +5.8%;
      • Fuel: MXN3284 million (USD2675 million), -1.4%;
      • Labour: MXN2029 million (USD1653 million), +6.5%;
    • Operating profit: MXN356 million (USD290 million), -53.7%;
    • Net profit: MXN613 million (USD499 million), +109%;
    • Passenger numbers: 3.8 million, +0.1%;
    • Load factor: 75.9%, -2.2 ppts;
    • Yield: MXN1.513 (USD 11.5 cents), +0.6%;
    • Revenue per ASK: MXN1.249 (USD 9.5 cents), -2.1%;
    • Cost per ASK: MXN1.204 (USD 9.2 cents), +2.55;
    • Cost per ASK excl fuel: MXN0.79 (USD 6.0 cents), +6.9%;
  • 12 months ended 31-Dec-2012:
    • Revenue: MXN39,569 million (USD32,233 million), +10.5%;
    • Total operating costs: MXN32,758 million (USD26,685 million), +15.4%;
      • Fuel: MXN13,063 million (USD10,641 million), +15.8%;
      • Labour: MXN7946 million (USD6473 million), +13.2%;
    • Operating profit: MXN2529 million (USD2060 million), -32.2%;
    • Net profit: MXN1323 million (USD1078 million), -25.3%;
    • Passenger numbers: 14.8 million, +3%;
    • Load factor: 76.6%, -1.8 ppt;
    • Yield: MXN1.537 (USD 11.7 cents), +3.6%;
    • Revenue per ASK: MXN1.288 (USD 9.8 cents), +4.3%;
    • Cost per ASK: MXN1.206 (USD 9.2 cents), +8.9%;
    • Cost per ASK excl fuel: MXN0.78 (USD 5.9 cents), +8.8%;
    • Total assets: MXN28,325 million (USD23,073 million), +23.1%;
    • Cash and cash equivalents: MXN2547 million (USD2075 million), +7.9%;
    • Total liabilities: MXN20,912 million (USD17,035 million), +21.0%. [more – original PR]

*Based on the average conversion rate at USD1 = MXN13.1576

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