*
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Convenience translation to U.S. dollars (Ps.20.6640) – Note 1z.
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The accompanying notes are an integral part of these consolidated financial statements.
F-4
Table of Contents
CONTROLADORA VUELA COMPAÑÍA DE AVIACIÓN, S.A.B. DE C.V. AND SUBSIDIARIES
(d.b.a. VOLARIS)
Consolidated Statements of Operations
(In thousands of Mexican pesos, except for earnings per share expressed in Mexican pesos)
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2016
(Thousands of U.S.
dollars*, except
for earnings
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For the years ended
December 31,
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per share)
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2016
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2015
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2014
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Operating revenues (Notes 1d and 24):
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Passenger
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US$
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860,924
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Ps.
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17,790,130
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Ps.
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14,130,365
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Ps.
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11,303,327
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Non-ticket (Note 1d)
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276,922
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5,722,321
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4,049,339
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2,733,415
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1,137,846
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23,512,451
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18,179,704
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14,036,742
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Other operating income (Note 20)
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(24,039
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)
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(496,742
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)
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(193,155
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)
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(22,107
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)
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Fuel
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277,846
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5,741,403
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4,721,108
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5,363,864
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Aircraft and engine rent expenses (Note 14c)
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270,522
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5,590,058
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3,525,336
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2,534,522
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Landing, take-off and navigation expenses
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158,345
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3,272,051
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2,595,413
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2,065,501
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Salaries and benefits
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117,089
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2,419,537
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1,902,748
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1,576,517
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Sales, marketing and distribution expenses
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68,397
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1,413,348
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1,088,805
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817,281
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Maintenance expenses
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65,046
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1,344,110
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874,613
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664,608
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Other operating expenses (Note 20)
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46,093
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952,452
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697,786
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489,938
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Depreciation and amortization (Notes 12 and 13)
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25,965
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536,543
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456,717
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342,515
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Operating income
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132,582
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2,739,691
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2,510,333
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204,103
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Finance income (Note 21)
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4,965
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102,591
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47,034
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23,464
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Finance cost (Note 21)
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(1,699
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)
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(35,116
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)
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(21,703
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)
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(32,335
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)
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Foreign exchange gain, net
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104,990
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2,169,505
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966,554
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448,672
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Income before income tax
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240,838
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4,976,671
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3,502,218
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643,904
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Income tax expense (Note 19)
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(70,518
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)
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(1,457,182
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)
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(1,038,348
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)
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(38,720
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)
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Net income
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US$
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170,320
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Ps.
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3,519,489
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Ps.
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2,463,870
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Ps.
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605,184
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Earnings per share basic:
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Dostları ilə paylaş: |
