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23-Feb-2017 9:54 AM

VivaAerobus revenue up 41% in 2016

VivaAerobus revenue up 38% in 4Q2016 and 41% in 2016 - financial highlights:

  • Three months ended 31-Dec-2016:
    • Revenue: MXN1849 million (USD93.1 million), +37.6% year-on-year;
      • Domestic passengers: MXN979.6 million (USD49.3 million), +35.1%;
      • Other services: MXN869 million (USD95.2 million), +40.7%;
    • Total costs: MXN1891 million (USD95.2 million), +70.2%;
      • Fuel: MXN458 million (USD23.1 million), +69.4%.
      • Maintenance: MXN52.3 million (USD2.6 million), +34.0%;
    • Operating loss: (MXN41.7 million (USD2.1 million)), compared to a profit of MXN232.5 million (USD11.7 million) in p-c-p;
    • Net profit: MXN182.6 million (USD9.2 million), -22.0%;
    • Passenger numbers: 1.8 million, +43.5%;
    • Load factor: 86.9%, +5.3 ppts;
    • Total revenue per ASK: MXN0.876 (USD 4.4 cents), -3.6%;
    • Total cost per ASK: MXN0.896 (USD 4.5 cents), +19.3%;
    • Cost per ASK excl fuel: MXN0.679 (USD 3.4 cents), +19.4%;
  • 12 months ended 31-Dec-2016:
    • Revenue: MXN6215 million (USD332.6 million), +41.4% year-on-year;
      • Domestic passengers: MXN3659 million (USD195.8 million), +39.3%;
      • Other services: MXN 2556 million (USD136.8 million), +44.5%;
    • Total costs: MXN5547 million (USD296.9 million), +43.0%;
      • Fuel: MXN1386 million (USD74.2 million), +41.4%.
      • Maintenance: MXN258 million (USD13.8 million), +42.2%;
    • Operating profit: MXN668.2 million (USD35.8 million), +29.2%;
    • Net profit: MXN765.8 million (USD41.0 million), +69.2%;
    • Passenger numbers: 6.4 million, +33.8%;
    • Load factor: 85.1%, +3.2 ppts;
    • Total revenue per ASK: MXN0.819 (USD 4.4 cents), +2.4%;
    • Total cost per ASK: MXN0.731 (USD 3.9 cents), +3.5%;
    • Cost per ASK excl fuel: MXN0.548 (USD 2.9 cents), +10.8%. [more - original PR - Spanish] [more - original PR - Spanish - II]

*Based on the average conversion rate at USD1 = MXN19.8586 for three months ended 31-Dec-2016
*Based on the average conversion rate at USD1 = MXN18.6841 for 12 months ended 31-Dec-2016

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