| Dec'17 | Dec'16 | Dec'15 | ||||
|---|---|---|---|---|---|---|
Operating revenue: | ||||||
Passenger | ||||||
3,550,160 | 3,285,217 | 3,458,017 | ||||
Cargo and other | ||||||
891,524 | 853,121 | 903,324 | ||||
Total operating revenue | ||||||
4,441,684 | 4,138,338 | 4,361,341 | ||||
Operating expenses: | ||||||
Flight operations | ||||||
92,471 | 58,381 | 58,069 | ||||
Aircraft fuel | ||||||
923,468 | 785,273 | 1,006,792 | ||||
Ground operations | ||||||
450,209 | 426,203 | 412,382 | ||||
Aircraft rentals | ||||||
278,772 | 314,493 | 317,505 | ||||
Passenger services | ||||||
166,869 | 151,718 | 149,292 | ||||
Maintenance and repairs | ||||||
280,536 | 260,703 | 309,719 | ||||
Air traffic | ||||||
242,587 | 218,965 | 202,980 | ||||
Sales and marketing | ||||||
515,073 | 545,318 | 612,775 | ||||
General, administrative and other | ||||||
177,864 | 187,560 | 176,195 | ||||
Salaries, wages and benefits | ||||||
706,778 | 661,708 | 666,084 | ||||
Depreciation and amortization | ||||||
313,413 | 269,546 | 230,732 | ||||
Total operating expenses | ||||||
4,148,040 | 3,879,868 | 4,142,525 | ||||
Operating profit | ||||||
293,644 | 258,470 | 218,816 | ||||
Interest expense | ||||||
183,332 | 172,630 | 169,407 | ||||
Interest income | ||||||
14,528 | 13,054 | 19,016 | ||||
Derivative instruments | ||||||
-2,536 | 3,321 | 626 | ||||
Foreign exchange | ||||||
-20,163 | -23,939 | -177,529 | ||||
Profit (loss) before income tax | ||||||
102,141 | 78,276 | -108,478 | ||||
Income tax expense - current | ||||||
35,159 | 27,448 | 17,280 | ||||
Income tax expense - deferred | ||||||
-15,050 | 6,642 | 13,748 | ||||
Total income tax expense | ||||||
20,109 | 34,090 | 31,028 | ||||
Net profit (loss) for the year | ||||||
82,032 | 44,186 | -139,506 | ||||
Basic and diluted earnings (loss) per share | ||||||
Common stock (in dollars per share) | ||||||
0.05 | 0.04 | -0.14 | ||||
Preferred stock (in dollars per share) | ||||||
0.05 | 0.04 | -0.14 | ||||
Net profit (loss) for the year | ||||||
82,032 | 44,186 | -139,506 | ||||
Other comprehensive income (loss): | ||||||
Items that will not be reclassified to profit or loss in future periods: | ||||||
Revaluation of administrative property | ||||||
31,017 | 8,971 | -6,156 | ||||
Actuarial gains (loss) | ||||||
-33,385 | 4,094 | 541 | ||||
Income tax | ||||||
15,018 | -4,289 | -3,410 | ||||
Items that will not be reclassified to profit or loss in future periods | ||||||
-17,386 | 17,354 | -2,205 | ||||
Items that will be reclassified to profit or loss in future periods: | ||||||
Effective portion of changes in fair value of hedging instruments | ||||||
6,385 | 21,712 | 77,308 | ||||
Net change in fair value of available-for-sale securities | ||||||
19 | -245 | 3,098 | ||||
Income tax | ||||||
-3,558 | 3,558 | 13,358 | ||||
Items that will be reclassified to profit or loss in future periods | ||||||
9,962 | 17,909 | 67,048 | ||||
Other comprehensive income (loss), net of income tax | ||||||
-7,424 | 35,263 | 64,843 | ||||
Total comprehensive income (loss) net of income tax | ||||||
74,608 | 79,449 | -74,663 | ||||
Equity holders of the parent | ||||||
48,523 | 17,149 | -154,074 | ||||
Non-controlling interest | ||||||
33,509 | 27,037 | 14,568 | ||||
Net profit (loss) | ||||||
82,032 | 44,186 | -139,506 | ||||
Equity holders of the parent | ||||||
41,099 | 52,412 | -89,231 | ||||
Non-controlling interest | ||||||
33,509 | 27,037 | 14,568 | ||||
Total comprehensive income (loss) | ||||||
74,608 | 79,449 | -74,663 | ||||