JOURNEY TO THE TOP
2003 2004 2005 2006 2007
2008 2009 2010 2011
Passengers Carried (Thousand) Domestic 5,031
5,850
7,197 8,906 9,984 11,063 11,692 13,645 14,488
International
5,389 6,141
6,937
8,041
9,652 11,534 13,410 15,474 18,160
Total
10,420 11,991 14,134 16,947 19,636 22,597 25,102 29,119 32,648
Cargo and Mail (Tons) Total
122,822 134,851 144,974 159,873 184,222 198,890 238,060 313,956 387,838
Available Seat Km (Million) Total
24,040 26,481 29,805 36,934 41,619 46,343 56,574 65,100 81,193
Financials (Million USD) Total Revenues
1,667
1,964 2,342 2,834 3,671
4,719 4,552 5,448 7,072
Profit from Main Operations Profit Margin from Main Operations
269
130
125
218
172
452
468
311
60
%16
%7
%5
%8
%5
%10
%10
%6
%1
Net Income
143
75
69
126
224
874
361
184
11
Balance Sheet Size 2,403
2,197
2,842
3,155 4,226 5,231
5,692 6,888 8,685
Landings Domestic
49,959 51,557 65,448 78,910 87,162 92,593 97,697 112,842 120,677 50,848 54,936 61,689 73,626 81,737 96,735 116,256 132,384 149,941 100,807 106,493 127,137 152,536 168,899 189,328 213,953 245,226 270,618
International
Total
Destinations Domestic International
26 77
26 77
28 82
28
31
33
36
40 131 171
41
105 133
107 138
110 143
120 156
151 192
Total
103
103
110
Aircraft Seat Capacity Total
10,598 12,346 14,617 17,931 17,594 22,238 23,549 27,886 33,007
Employees Staff Abroad
744
762
783
898 1,047
1,170 1,403
1,654 1,975
Cabin
1,579 1,781
1,847 2,604 2,628 3,090 3,925 5,326 5,692
Cockpit
651
812
900
1,167
1,204 1,508 1,622
2,113 2,436 5,113 5,634
Domestic Staff
7,265 7,601
7,591
5,655 5,574 5,752 5,800
Subsidiaries
300
452
578 3,205 5,139 5,255 6,128 12,599 12,456
Total
10,539 11,408 11,699 13,529 15,592 16,775 18,878 26,805 28,193
* Number of employees does not include subcontractors. ** Inflation accounting has been applied to our 2023 financial results.
FROM BOUTIQUE AIRLINE TO THE TOP IN 20 YEARS
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