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v3.22.1

Consolidated Statements of Operations $ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) $ / shares | Dec. 31, 2021 MXN ($) $ / shares | Dec. 31, 2020 MXN ($) $ / shares | Dec. 31, 2019 MXN ($) $ / shares
Operating revenues (Notes 21 and 26): |  |  |  |
Fare revenues | $ 1,248,726 | $ 25,703,144 | $ 12,873,174 | $ 23,129,991
Other passenger revenues | 854,773 | 17,594,223 | 8,613,398 | 10,569,208
Passenger revenues | 2,103,499 | 43,297,367 | 21,486,572 | 33,699,199
Other non-passenger revenues (Note 21) | 75,696 | 1,558,092 | 882,360 | 897,586
Cargo | 11,718 | 241,202 | 201,881 | 228,836
Non-derivatives financial instruments | (21,110) | (434,522) | (411,222) | (72,949)
Operating revenues | 2,169,803 | 44,662,139 | 22,159,591 | 34,752,672
Other operating income (Note 22) | (10,583) | (217,838) | (730,333) | (327,208)
Fuel expense, net | 601,271 | 12,376,263 | 6,640,820 | 11,626,069
Landing, take-off and navigation expenses | 292,500 | 6,020,681 | 4,090,864 | 5,108,489
Depreciation of right of use assets (Note 14) | 265,389 | 5,462,625 | 5,048,976 | 4,702,971
Salaries and benefits | 235,970 | 4,857,083 | 3,453,382 | 3,600,762
Sales, marketing and distribution expenses | 95,316 | 1,961,936 | 1,840,819 | 1,447,637
Maintenance expenses | 94,843 | 1,952,202 | 1,167,720 | 1,488,431
Aircraft and engine variable lease expenses | 81,953 | 1,686,875 | 1,845,254 | 961,657
Other operating expenses (Note 22) | 64,944 | 1,336,792 | 1,157,240 | 1,112,927
Depreciation and amortization (Notes 12 and 13) | 56,318 | 1,159,224 | 898,445 | 675,514
Operating income (loss) | 391,882 | 8,066,296 | (3,253,596) | 4,355,423
Finance income (Note 23) | 3,477 | 71,578 | 101,511 | 207,799
Finance cost (Note 23) | (137,585) | (2,831,989) | (3,018,484) | (2,269,829)
Foreign exchange (loss) gain, net (Note 3 b (i)) | (125,897) | (2,591,406) | 470,594 | 1,440,501
Income (loss) before income tax | 131,877 | 2,714,479 | (5,699,975) | 3,733,894
Income tax (expense) benefit (Note 20) | (28,855) | (593,928) | 1,406,184 | (1,094,831)
Net income (loss) | $ 103,022 | $ 2,120,551 | $ (4,293,791) | $ 2,639,063
Earnings (loss) per share basic: | (per share) | $ 0.088 | $ 1.819 | $ (4.203) | $ 2.608
Earnings (loss) per share diluted: | (per share) | $ 0.088 | $ 1.819 | $ (4.203) | $ 2.608

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- Definition The amount of expenses incurred for the day-to-day servicing of assets, which may include the cost of labour, consumables or small parts. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of revenue arising from the rendering of cargo and mail transport services. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of revenue arising from the rendering of passenger transport services. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of revenue arising from the rendering of transport services. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition Amount of revenues from other non-passenger services mainly include but are not limited to commissions charged to third parties for the sale of hotel reservations, trip insurance, rental cars and advertising spaces to third parties. + References No definition available. + Details
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