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v3.25.4

Consolidated statement of profit or loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Operating revenue |  |  |
Other operating revenues | $ 70,851 | $ 52,330 | $ 43,538
Total operating revenue | 3,617,822 | 3,446,198 | 3,457,004
Operating expenses |  |  |
Fuel | 932,251 | 949,309 | 995,862
Wages, salaries, benefits and other employees’ expenses | 501,979 | 470,644 | 436,526
Passenger servicing | 105,233 | 109,243 | 89,146
Airport facilities and handling charges | 270,041 | 252,798 | 221,878
Sales and distribution | 208,289 | 207,968 | 227,171
Maintenance, materials and repairs | 156,741 | 105,936 | 132,531
Depreciation and amortization | 365,136 | 330,710 | 306,114
Flight operations | 141,276 | 129,520 | 109,892
Other operating and administrative expenses, net | 117,916 | 137,119 | 130,656
Total operating expenses | 2,798,862 | 2,693,247 | 2,649,776
Operating profit | 818,960 | 752,951 | 807,228
Non-operating income (expense) |  |  |
Finance cost | (98,393) | (84,493) | (158,216)
Finance income | 62,592 | 58,912 | 50,208
(Loss) gain on foreign currency fluctuations | (4,633) | (33,991) | 3,076
Net change in fair value of derivatives | (4,325) | 4,469 | (98,347)
Other net non-operating income (expense) | 1,409 | 7,940 | 7,153
Total non-operating income (expense) | (43,350) | (47,163) | (196,126)
Profit before taxes | 775,610 | 705,788 | 611,102
Income tax expense | (103,962) | (97,674) | (97,005)
Net profit | $ 671,648 | $ 608,114 | $ 514,097
Earnings per share |  |  |
Basic (in dollars per share) | $ 16.28 | $ 14.55 | $ 12.78
Diluted (in dollars per share) | $ 16.28 | $ 14.55 | $ 12.78
Passenger revenue |  |  |
Operating revenue |  |  |
Revenue from contracts with customers | $ 3,431,253 | $ 3,293,361 | $ 3,316,361
Cargo and mail revenue |  |  |
Operating revenue |  |  |
Revenue from contracts with customers | $ 115,718 | $ 100,507 | $ 97,105

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