| Dec'17 | Dec'16 | Dec'15 | ||||
|---|---|---|---|---|---|---|
Operating revenue | ||||||
Passenger revenue | ||||||
2,462 | 2,155 | 2,185 | ||||
Cargo and mail revenue | ||||||
55 | 53 | 56 | ||||
Other operating revenue | ||||||
9 | 12 | 11 | ||||
Total operating revenue | ||||||
2,527 | 2,221 | 2,253 | ||||
Operating expenses | ||||||
Fuel | ||||||
572 | 528 | 603 | ||||
Wages, salaries, benefits and other employees' expenses | ||||||
415 | 370 | 373 | ||||
Passenger servicing | ||||||
99 | 86 | 84 | ||||
Airport facilities and handling charges | ||||||
171 | 159 | 148 | ||||
Sales and distribution | ||||||
200 | 193 | 188 | ||||
Maintenance, materials and repairs | ||||||
124 | 121 | 111 | ||||
Depreciation and amortization | ||||||
164 | 159 | 134 | ||||
Flight operations | ||||||
101 | 88 | 86 | ||||
Aircraft rentals and other rentals | ||||||
134 | 138 | 142 | ||||
Cargo and courier expenses | ||||||
7 | 6 | 6 | ||||
Other Operating and administrative expenses | ||||||
96 | 92 | 105 | ||||
Total operating expenses | ||||||
2,087 | 1,945 | 1,985 | ||||
Operating profit | ||||||
440 | 276 | 268 | ||||
Non-operating income (expense) | ||||||
Finance cost | ||||||
35 | 37 | 33 | ||||
Finance income | ||||||
17 | 13 | 25 | ||||
(Loss) Gain on foreign currency fluctuations | ||||||
-5 | 13 | -440 | ||||
Net change in fair value of derivatives | ||||||
2 | 111 | -11 | ||||
Other non-operating expense | ||||||
-2 | -3 | -1 | ||||
Total non - operating income (expense) | ||||||
-22 | 96 | -460 | ||||
Profit (loss) before taxes | ||||||
418 | 372 | -192 | ||||
Income tax expense | ||||||
48 | 38 | 32 | ||||
Net profit (loss) | ||||||
370 | 334 | -224 | ||||
Earnings (loss) per share | ||||||
Basic and diluted | ||||||
8.72 | 7.90 | -5.13 | ||||