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v3.25.1

Consolidated statement of profit or loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating revenue |  |  |
Other operating revenue | $ 52,330 | $ 43,538 | $ 38,549
Total operating revenue | 3,446,198 | 3,457,004 | 2,965,033
Operating expenses |  |  |
Fuel | 949,309 | 995,862 | 1,052,637
Wages, salaries, benefits and other employees’ expenses | 470,644 | 436,526 | 380,385
Passenger servicing | 109,243 | 89,146 | 70,080
Airport facilities and handling charges | 252,798 | 221,878 | 192,584
Sales and distribution | 207,968 | 227,171 | 224,465
Maintenance, materials and repairs | 105,936 | 132,531 | 104,114
Depreciation and amortization | 330,710 | 306,114 | 267,704
Flight operations | 129,520 | 109,892 | 97,256
Other operating and administrative expenses | 137,119 | 130,656 | 125,424
Total operating expenses | 2,693,247 | 2,649,776 | 2,514,649
Operating profit | 752,951 | 807,228 | 450,384
Non-operating income (expense) |  |  |
Finance cost | (84,493) | (158,216) | (87,631)
Finance income | 58,912 | 50,208 | 18,030
(Loss) gain on foreign currency fluctuations | (33,991) | 3,076 | (9,812)
Net change in fair value of derivatives | 4,469 | (98,347) | 17,189
Other net non-operating income (expense) | 7,940 | 7,153 | 70
Total non-operating income (expense) | (47,163) | (196,126) | (62,154)
Profit before taxes | 705,788 | 611,102 | 388,230
Income tax expense | (97,674) | (97,005) | (40,176)
Net profit | $ 608,114 | $ 514,097 | $ 348,054
Earnings per share |  |  |
Basic (in dollars per share) | $ 14.55 | $ 12.78 | $ 8.58
Diluted (in dollars per share) | $ 14.55 | $ 12.78 | $ 7.88
Passenger revenue |  |  |
Operating revenue |  |  |
Revenue from contracts with customers | $ 3,293,361 | $ 3,316,361 | $ 2,824,719
Cargo and mail revenue |  |  |
Operating revenue |  |  |
Revenue from contracts with customers | $ 100,507 | $ 97,105 | $ 101,765

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