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v3.23.1

Consolidated Statements of Operations $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) $ / shares | Dec. 31, 2021 USD ($) $ / shares | Dec. 31, 2020 USD ($) $ / shares
Operating revenues: |  |  |  |  |  |
Fare revenues |  | $ 1,661,176 | $ 1,265,980 | [1] | $ 626,909 | [1]
Other passenger revenues |  | 1,078,251 | 866,944 | [1] | 415,997 | [1]
Passenger revenues |  | 2,739,427 | 2,132,924 | [1] | 1,042,906 | [1]
Other non-passenger revenues |  | 92,977 | 76,872 | [1] | 41,841 | [1]
Cargo |  | 14,786 | 11,882 | [1] | 9,647 | [1]
Non-derivative financial instruments | [1] |  | (21,378) |  | (19,408) |
Operating revenues |  | 2,847,190 | 2,200,300 | [1] | 1,074,986 | [1]
Other operating income |  | (25,066) | (10,758) | [1] | (33,619) | [1]
Fuel expense, net |  | 1,299,254 | 609,390 | [1] | 321,541 | [1]
Landing, take-off and navigation expenses |  | 379,108 | 296,831 | [1] | 195,989 | [1]
Depreciation of right of use assets |  | 320,443 | 269,351 | [1] | 236,417 | [1]
Salaries and benefits |  | 283,089 | 239,215 | [1] | 163,776 | [1]
Aircraft and engine variable lease expenses |  | 124,532 | 83,373 | [1] | 85,957 | [1]
Sales, marketing and distribution expenses |  | 124,287 | 96,705 | [1] | 86,705 | [1]
Other operating expenses |  | 102,585 | 65,858 | [1] | 54,413 | [1]
Maintenance expenses |  | 97,783 | 96,256 | [1] | 55,227 | [1]
Depreciation and amortization |  | 97,486 | 57,049 | [1] | 42,098 | [1]
Operating income (loss) |  | 43,689 | 397,030 | [1] | (133,518) | [1]
Finance income |  | 12,902 | 3,531 | [1] | 4,784 | [1]
Finance cost |  | (192,535) | (139,374) | [1] | (138,320) | [1]
Foreign exchange gain (loss), net |  | 3,581 | (124,161) | [1] | 13,601 | [1]
(Loss) income before income tax |  | (132,363) | 137,026 | [1] | (253,453) | [1]
Income tax benefit (expense) |  | 52,139 | (30,573) | [1] | 61,731 | [1]
Net (loss) income |  | $ (80,224) | $ 106,453 | [1] | $ (191,722) | [1]
(Loss) earnings per share basic: | (per share) |  | $ (0.069) | $ 0.092 |  | $ (0.191) |
(Loss) earnings per share diluted: | (per share) |  | $ (0.069) | $ 0.091 |  | $ (0.188) |
[1] | The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.

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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 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of costs relating to landing, take-off and navigation expenses. + References No definition available. + 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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- Definition The amount of fare revenue arising from the rendering of passenger transport services. + References No definition available. + Details
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- Definition The amount of other passenger revenue arising from the rendering of passenger transport services. + References No definition available. + Details
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- Definition The amount of trading income (expense) relating to non-derivative financial instruments. + References No definition available. + Details
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