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- Results at glance
- Quarterly results
| First Quarter | |||
|---|---|---|---|
| Consolidated Financial Highlights | 2024 | 2023 | Var. |
| Total Operating Revenue (US$ millions) | 768 | 731 | 5.1% |
| TRASM (US$ cents) | 9.34 | 7.71 | 21.3% |
| ASMs (million, scheduled & charter) | 8,217 | 9,488 | (13.4%) |
| Load Factor (scheduled, RPMs/ASMs) | 87.0% | 85.0% | 1.9 pp |
| Passengers (thousand, scheduled & charter) | 6,924 | 8,186 | (15.4%) |
| Fleet (at the end of the period) | 134 | 120 | 14 |
| Total Operating Expenses (US$ millions) | 664 | 762 | (12.9%) |
| CASM (US$ cents) | 8.08 | 8.03 | (0.6%) |
| CASM ex fuel (US$ cents) | 5.16 | 4.65 | 11.0% |
| Adjusted CASM ex fuel (US$ cents)1 | 5.32 | 4.28 | 24.3% |
| Operating income (loss) (EBIT) (US$ millions) | 104 | (31) | N/A |
| % EBIT Margin | 13.5% | 4.3% | 17.8 pp |
| Net income (loss) (US$ millions) | 33 | (71) | N/A |
| % Net income (loss) Margin | 4.3% | (9.7%) | 14.0 pp |
| EBITDAR (US$ millions) | 235 | 123 | 91.1% |
| % EBITDAR Margin | 30.6% | 16.8% | 13.7 pp |
| Net debt-to-LTM EBITDAR2 | 3.1x | 3.8x | -0.7x |
| 1 Excludes fuel expense, aircraft and engine variable lease expenses and sale and lease-back gains. 2 Includes short-term investments. |
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