XML 19 R5.htm IDEA: XBRL DOCUMENT 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