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1-Apr-2016 6:02 PM

Grupo Viva in the black in 4Q2015 and full year 2015

Grupo Viva revenue up 40% - financial highlights in 2015:

  • Three months ended 31-Dec-2015:
    • Operating revenue: MXN1343 million (USD80.2 million), +39.7% year-on-year;
      • Passenger: MXN725.3 million (USD43.3 million), +19.4%;
      • Cargo and others: MXN617.9 million (USD36.9 million), +74.5%;
    • Total operating costs: MXN1111 million (USD66.3 million), -6.6%;
    • Operating profit: MXN232.5 million (USD13.9 million), compared to a loss of MXN227.9 million (USD13.6 million) in p-c-p;
    • Net profit: MXN234.2 million (USD14.0 million), compared to a loss of MXN146.8 million (USD8.8 million) in p-c-p;
    • Passenger numbers: 1.3 million, +14.3%;
    • Passenger load factor: 81.6%, +2.7 ppts;
    • Revenue per ASK: MXN 90.8 cents (USD 5.42 cents), +20.7%;
    • Cost per ASK: MXN 75.1 cents (USD 4.48 cents), -19.3%;
    • Cost per ASK excl fuel: MXN 56.8 cents (USD 3.39 cents), -9.9%;
  • 12 months ended 31-Dec-2015:
    • Operating revenue: MXN4396 million (USD277.7 million), +17.4%;
      • Passenger: MXN2627 million (USD165.9 million), +8.2%;
      • Cargo and others: MXN1769 million (USD111.7 million), +34.3%;
    • Total operating costs: MXN3879 million (USD245.0 million), -1.5%;
    • Operating profit: MXN517.2 million (USD32.7 million), compared to a loss of MXN203.3 million (USD12.8 million) in p-c-p;
    • Net profit: MXN452.7 million (USD28.6 million), compared to a loss of MXN136.2 million (USD8.6 million) in p-c-p;
    • Passenger numbers: 4.8 million, +13.4%;
    • Passenger load factor: 81.9%, +1.1 ppt;
    • Revenue per ASK: MXN 80.0 cents (USD 5.05 cents), +1.2%;
    • Cost per ASK: MXN 70.6 cents (USD 4.46 cents), -15.0%;
    • Cost per ASK excl fuel: MXN 49.5 cents (USD 3.13 cents), -1.6%;
    • Total assets: MXN4438 million (USD280.4 million);
    • Total liabilities: MXN3508 million (USD221.6 million). [more - original PR - Spanish]

*Based on the average conversion rate at MXN1 = USD0.059680 for three months ended 31-Dec-2015
*Based on the average conversion rate at MXN1 = USD0.063167 for 12 months ended 31-Dec-2015

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