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v3.25.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Passenger revenues: |  |  |
Fare revenues | $ 1,517,106 | $ 1,650,287 | $ 1,661,176
Other passenger revenues | 1,492,593 | 1,473,237 | 1,078,251
Total passenger revenue | 3,009,699 | 3,123,524 | 2,739,427
Non-passenger revenues: |  |  |
Other non-passenger revenues | 111,551 | 115,424 | 92,977
Cargo | 20,626 | 20,025 | 14,786
Total operating revenues | 3,141,876 | 3,258,973 | 2,847,190
Other operating income (Note 22) | (206,444) | (54,710) | (25,066)
Fuel expense (Note 3a) | 893,987 | 1,165,078 | 1,299,254
Landing, take-off and navigation expenses | 492,507 | 503,366 | 379,108
Salaries and benefits | 411,253 | 386,723 | 283,089
Depreciation of right-of-use assets (Note 14) | 409,935 | 362,015 | 320,443
Sales, marketing and distribution expenses | 169,472 | 167,341 | 124,287
Other operating expenses (Note 22) | 139,248 | 169,864 | 102,585
Aircraft and engine variable lease expenses (Note 14) | 135,155 | 103,845 | 124,532
Maintenance expenses | 100,426 | 98,445 | 97,783
Depreciation and amortization (Notes 12 and 13) | 183,115 | 134,296 | 97,486
Operating income | 413,222 | 222,710 | 43,689
Finance income (Note 23) | 49,444 | 38,222 | 12,902
Finance cost (Note 23) | (293,639) | (219,343) | (192,535)
Foreign exchange gain (loss) net (Note 3b) | 13,662 | (34,147) | 3,581
Income (loss) before income tax | 182,689 | 7,442 | (132,363)
Income tax (expense) benefit (Note 20) | (56,314) | 377 | 52,139
Net income (loss) | $ 126,375 | $ 7,819 | $ (80,224)
Earnings (loss) per share basic: | $ 0.110 | $ 0.007 | $ (0.069)
Earnings (loss) per share diluted: | $ 0.108 | $ 0.007 | $ (0.069)

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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 2024-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_112_c&doctype=Standard -URIDate 2024-03-27 + Details
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