Press Release: Aeroméxico Reports Unaudited First Quarter 2026 Results

Dow Jones04-22
   -- Total Revenue growth of 13% year-on-year 
 
   -- Adjusted EBITDAR Margin of 25% 
 
   -- Operating Margin of 11% 
 
   -- Liquidity to LTM Revenue ratio at 23% 

MEXICO CITY, April 21, 2026 (GLOBE NEWSWIRE) -- Grupo Aeroméxico S.A.B. de C.V. (NYSE: AERO & BMV: AERO, "Aeroméxico" or the "Company") today reported unaudited consolidated financial results for the three months ended March 31, 2026 ("1Q26"). These results are based on information available to us as of the date of this earnings release and are not a comprehensive statement of our financial results for the period presented. The Company has used the U.S. dollar, its functional currency, as the presentation currency for its consolidated financial statements. All figures are expressed in millions of U.S. dollars unless otherwise indicated.

Andrés Conesa, Chief Executive Officer stated: "Aeroméxico started 2026 on a solid footing, building on the momentum gained in the second half of 2025. Demand remained robust during the quarter, supporting strong revenue performance despite a dynamic environment and temporary disruptions in specific local markets. While higher fuel prices have put pressure on margins, our disciplined approach to capacity and network management, commitment to premium revenue strategies, pricing initiatives, and cost control, allowed us to sustain solid profitability. Operationally, we continued to demonstrate high levels of reliability, once again being recognized by Cirium as the world's most on-time airline for the first quarter of 2026. These results reflect the resilience of our business model and the exceptional commitment of our people, as we remain focused on safety, profitability, and delivering a superior customer experience--reinforcing our position as Mexico's flagship carrier."

OPERATING & FINANCIAL HIGHLIGHTS FIRST QUARTER 2026

   -- Capacity, measured in available seat miles (ASMs), decreased by 1.2% 
      year-over-year in 1Q26. 
 
   -- Total revenue reached $1.3 billion, a 13.3% increase as compared to the 
      same period of 2025. 
 
   -- Adjusted EBITDAR(1) totaled $335.8 million, with a 25.0% margin, marking 
      a 5.0% increase over the same period last year. 
 
   -- Operating income totaled $141.8 million, with a 10.6% margin. 
 
   -- Cost per ASM excluding fuel (CASM-Ex), was 10.2c. 
 
   -- Total adjusted net debt to EBITDAR(1) ended the quarter at 1.7x, compared 
      to 1.8x in 4Q25. 
 
   -- Liquidity(2) reached $1.2 billion and represented 23.0% of total 
      revenues. 

2Q26 OUTLOOK

 
             Indicator            2Q26 Guidance 
-----------------------------  -------------------- 
      Total Capacity (ASMs)        1.5% to 2.5% 
-----------------------------  -------------------- 
      Total Revenue             1.47 bn to 1.52 bn 
-----------------------------  -------------------- 
      Total Revenue YoY           12.5% to 15.5% 
-----------------------------  -------------------- 
      Adjusted EBITDAR Margin     17.0% to 20.0% 
-----------------------------  -------------------- 
      Operating Income Margin      4.0% to 7.0% 
-----------------------------  -------------------- 
 

KEY FINANCIAL AND OPERATING HIGHLIGHTS FOR THE FIRST QUARTER 2026

 
             Key Financial KPIs                  Three Months Ended March 31 
---------------------------------------------  ------------------------------- 
                                                1Q26     1Q25       Var. % 
---------------------------------------------  -------  -------  ------------- 
Total revenue (USD millions)                     1,341    1,184          13.3% 
--------------------------------------------- 
Adjusted EBITDAR((1) () (USD millions)             336      320           5.0% 
---------------------------------------------  -------  -------  ------------- 
Adjusted EBITDAR margin((1) () (% of Revenue)      25%      27%     (2.0 p.p.) 
---------------------------------------------  -------  -------  ------------- 
Total operating income (loss) (USD millions)       142      142         (0.1%) 
---------------------------------------------  -------  -------  ------------- 
Operating margin (% of Revenue)                    11%      12%     (1.4 p.p.) 
---------------------------------------------  -------  -------  ------------- 
          Key Operating Indicators                1Q26     1Q25         Var. % 
---------------------------------------------  -------  -------  ------------- 
Total ASMs (millions)                            8,596    8,697         (1.2%) 
---------------------------------------------  -------  -------  ------------- 
Passengers ('000)                                5,791    5,877         (1.5%) 
---------------------------------------------  -------  -------  ------------- 
Total revenue / ASM (USD cents)                   15.6     13.6          14.6% 
---------------------------------------------  -------  -------  ------------- 
Total cost / ASM (USD cents)                      13.8     11.9          16.0% 
---------------------------------------------  -------  -------  ------------- 
Total cost excluding fuel / ASM (USD cents)       10.2      8.6          17.8% 
---------------------------------------------  -------  -------  ------------- 
              Foreign Exchange*                   1Q26     1Q25         Var. % 
---------------------------------------------  -------  -------  ------------- 
Average                                          17.58    20.43        (14.0%) 
---------------------------------------------  -------  -------  ------------- 
 

Figures may not sum to total due to rounding.

*Source: Company with information from Banxico.

INCOME STATEMENT DISCUSSION

1Q 2026 Revenue

Total revenue for the first quarter of 2026 reached $1.3 billion, representing a 13.3% year-over-year increase. This growth was driven by our continuous focus on premium revenue(2) , the sustained recovery in demand that began in the latter half of 2025, and the strengthening of the Mexican peso, contributing to robust revenue performance during the quarter.

Our premium revenue((3) () mix climbed to 42% of passenger-related revenue, up from 41% in 1Q25, demonstrating strong demand for higher-yield services across our network. These overall results reflect demand resilience, notwithstanding localized disruptions in February that affected certain regions in Mexico and transborder markets originating in the United States.

Total revenue per Available Seat Mile ("TRASM") reached 15.6c, marking a 14.6% year-over-year increase. The upward trend in TRASM was largely attributed to a 2.2 percentage point improvement in load factor, an increase of over $100.0 million in both domestic and international passenger revenue, and the appreciation of the Mexican peso. ASM volume decreased by 1.2%, reflecting disciplined capacity management, with domestic capacity down 2.8% compared to the previous year.

The following table shows our total revenue breakdown during the indicated periods:

 
 Total Revenue     Three months ended 
 (USD million)          March 31 
                 ---------------------- 
                  2026    2025   Var. % 
Domestic            494     438   12.7% 
International       847     746   13.6% 
---------------  ------  ------  ------ 
Total revenue     1,341   1,184   13.3% 
---------------  ------  ------  ------ 
 

Figures may not sum to total due to rounding.

1Q 2026 Operating Expenses

In 1Q26, total operating expenses --including fuel, labor, maintenance, passenger and aircraft services, aircraft leases, depreciation and amortization-- reached $1.2 billion, a 15.1% increase compared to 1Q25. The increase was primarily driven by the impact of the Mexican peso's appreciation on peso-denominated expenses, inflation in wages, salaries, and benefits, increased depreciation and amortization associated with the fleet expansion in 2025, and elevated fuel prices triggered by global geopolitical events since late February.

Fuel cost per liter increased 13.1% compared to 1Q25, averaging 77c per liter in 1Q26 compared to 68c per liter in 1Q25. Fuel consumption decreased by 2.6% year-over-year, while fuel burn per ASM (liters of fuel consumed per ASM) decreased by 1.4%, mainly due to a more efficient fleet mix.

Cost per ASM excluding fuel (CASM-Ex) was 10.2c in 1Q26, representing an increase of 17.8% compared to the same period in 2025. This rise was primarily driven by a 14.0% appreciation of the Mexican peso, increased ownership costs attributable to additions to the aircraft fleet in 2025, higher labor expenses associated with inflation-related salary adjustments, and the expansion of international operations.

1Q 2026 Adjusted EBITDAR((1) () and Operating Income

Adjusted EBITDAR((1) () for the first quarter amounted to $335.8 million with a 25.0% margin. This result represents a 5.0% increase compared to 1Q25, notwithstanding higher fuel costs and localized demand disruptions affecting revenue in specific regions of Mexico.

Operating income for the first quarter reached $141.8 million, with a margin of 10.6%. This result corresponds with the lower end of the guidance range issued in the previous quarter.

1Q 2026 Net Financing Cost

Net financing costs increased by $14.6 million compared to the same period in 2025, primarily due to increased net foreign exchange losses. In 1Q26, foreign exchange loss grew by $6.8 million, while financial expenses increased by $7.8 million, largely reflecting higher interest expenses from lease obligations associated with fleet expansion.

1Q 2026 Net Income

Net income in 1Q26 totaled $10.7 million with a 0.8% margin.

BALANCE SHEET AND CASH FLOW

As of March 31, 2026, Aeroméxico reported cash and cash equivalents, and short-term investments totaling $1.0 billion. This is an increase of $178.0 million compared to the same quarter in the previous year and $21.0 million higher than at year-end 2025, despite the usual seasonal weakness of the quarter.

Including the $200.0 million revolving credit facility secured in 3Q24, total liquidity reached $1.2 billion. This represents a ratio of liquidity to last-twelve-month revenues of 22.6%.

In 1Q26, Aeroméxico generated $200.6 million in net cash from operating activities, which allowed the Company to continue with its investment and deleveraging programs.

During the first quarter, the Company repaid $9.3 million of financial debt.

OPERATING FLEET

During 1Q26, Grupo Aeroméxico received one Boeing 787-9 aircraft.

Aeroméxico's operating fleet was comprised of 166 aircraft as of March 31, 2026, with an average age of 8.8 years.

 
 OPERATING FLEET 
          Fleet            2Q25  3Q25  4Q25  1Q26 
 ------------------------  ----  ----  ----  ---- 
        B-737-800            34    34    34    34 
 ------------------------  ----  ----  ----  ---- 
       B-737 MAX 8           42    44    45    45 
 ------------------------  ----  ----  ----  ---- 
       B-737 MAX 9           26    28    30    30 
 ------------------------  ----  ----  ----  ---- 
          B-787              22    22    22    23 
 ------------------------  ----  ----  ----  ---- 
     Aeroméxico        124   128   131   132 
 ------------------------  ----  ----  ----  ---- 
 
          E-190              34    34    34    34 
                                             ---- 
 Aeroméxico Connect     34    34    34    34 
  Grupo Aeroméxico     158   162   165   166 
                                             ---- 
 
 
Footnotes 
(1)  Adjusted EBITDAR, Adjusted Net Debt to EBITDAR, and 
      Adjusted EBITDAR Margin are non-IFRS measures and 
      have limitations as analytical tools, and you should 
      not consider them in isolation, or as a substitute 
      for analysis of the Company's results as reported 
      under IFRS. See Annex A for the definition of Aeroméxico's 
      non-IFRS measures and a reconciliation to the nearest 
      IFRS measure. 
(2)  Liquidity is defined as cash and cash equivalents, 
      and short-term investments. 
(3)  Premium revenue mix consists of revenue from premium 
      products and services above Básica / Clásica 
      coach cabin products. Ratio is calculated based on 
      total passenger revenue. 
 

1Q26 EARNINGS CALL INFORMATION

 
Date                    Wednesday, April 22, 2026 
Time                    12:30 p.m. ET (NY) / 10:30 a.m. CT (CDMX) 
Webcast Link            https://edge.media-server.com/mmc/p/ta78x 
                        gyw 
Participant Listening*  https://register-conf.media-server.com/re 
                        gister/BIe78975e545c8496bb1037d726d2c3cb3 
                        ---------------------------------------------------- 
 

*Participants can complete the online registration form and upon registering will receive the dial-in info and a unique PIN to join the call.

About Grupo Aeroméxico

Grupo Aeroméxico, S.A.B. de C.V. is a holding company whose subsidiaries are engaged in commercial aviation in Mexico and the promotion of passenger loyalty programs. Aeroméxico, Mexico's global airline, has its main operations center in Terminal 2 of the Mexico City International Airport. Its destination network has reach in Mexico, the United States, Canada, Central America, South America, Asia and Europe. The Group's current operating fleet includes Boeing 787 and 737 aircraft, as well as the latest generation Embraer 190. Aeroméxico is a founding partner of SkyTeam, an alliance that celebrates 20 years and offers connectivity in more than 170 countries, through the 19 partner airlines. Aeroméxico created and implemented a Health and Hygiene Management System (SGSH) to protect its clients and collaborators at all stages of its operation.

www.aeromexico.com

www.skyteam.com

Forward Looking Statements

This press release contains certain forward-looking statements, within the meaning of the Private Securities Litigation Reform Act, that reflect the current views and/or expectations of the Company and its management with respect to its performance, business and future events. We use words such as "believe," "anticipate," "plan," "expect,", "intend, " "target," "estimate," "project," "predict," "guidance," "forecast," "guideline," "should" and other similar expressions to identify forward-looking statements, but they are not the only way we identify such statements. Such statements are subject to a number of risks, uncertainties and assumptions. We caution you that a number of important factors could cause actual results to differ materially from the plans, objectives, expectations, estimates and intentions expressed in this release. Important factors that could cause such differences include, but are not limited to: external risks, including health threats, accidents, global instability, security breaches, terrorism and natural disasters; global geopolitical conflicts, particularly those that impact the price of jet fuel; Mexican and international economic conditions, as well as seasonality, on customer travel behavior; the current U.S.'s administration tariffs on the Company's costs and the actions of other governmental authorities in Mexico, the U.S. and other countries; fuel market volatility; the Company's capacity to fulfill the Company's fixed obligations, obtain financing and/or maintain liquidity; the Company's capacity to retain and attract key personnel and other professionals, and the Company's labor relations with employees; the Company's reliance on few aircraft manufacturers and other third-party providers; the Company's aircraft utilization rate and aircraft maintenance costs; changes in landing charges, airport access fees and inadequate airport infrastructure; consumer protection restrictions; dependence on the Company's main hub, MEX; air traffic congestion; the competitive environment in the aviation industry, including those arising from non-air travel substitutes; sanctions and compliance with anti-corruption, anti-money laundering, anti-drug trafficking and other ethical rules and standards; reliance on partnerships and alliances and challenges in entering into new ones; and other factors described in "Risk Factors" of the Company's final prospectus dated as of November 5, 2025 relating to its initial public offering and other documents filed with or furnished to the SEC from time to time. Forward-looking statements are based on information available at the time those statements are made and/or management's good faith belief as of that time with respect to future events. The Company is under no obligation and expressly disclaims any intention or obligation to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise.

 
           Grupo Aeroméxico, S.A.B. de C.V. and Subsidiaries 
             Consolidated Statements of Profit or Loss and other 
                      Comprehensive Income (Unaudited) 
---------------------------------------------------------------------------- 
                                                          Three Months 
                                                         Ended March 31 
                                                         (USD millions) 
 
                                                    2026   2025       Var. % 
                                                    -----  -----   --------- 
Revenues: 
  Passenger                                         1,212  1,072    13.1% 
  Air cargo                                            76     71     7.9% 
  Other                                                53     41    29.0% 
  Total revenue                                     1,341  1,184    13.3% 
 
Operating expenses: 
  Jet-fuel                                            315    286    10.2% 
  Wages, salaries and benefits                        308    252    22.4% 
  Maintenance                                          68     53    28.6% 
  Aircraft, communications and traffic services       154    136    13.7% 
  Passenger services                                   39     33    20.6% 
  Travel agent commissions                             22     21     8.5% 
  Selling and administrative                           88     80    10.7% 
  Aircraft leasing                                      4      5   -11.6% 
  Depreciation and amortization                       190    173     9.7% 
  Impairment (reversal)                                 -      -          NA 
  Other (income) loss, net                             10      6    64.5% 
  Share of gain on equity accounted investees, net 
   of tax                                               -     (1)         NA 
  Total operating expenses                          1,200  1,042    15.1% 
 
Total operating income                                142    142    -0.1% 
  Finance income (cost): 
  Net finance cost                                    129    115    12.7% 
  Income before income tax                             13     27   -54.0% 
  Income tax                                            2      6   -65.9% 
Net income for the period                              11     22   -51.0% 
 
 

The Company has used the US dollar as the presentation currency for these consolidated financial statements, which is also its functional currency.

 
 
               Grupo Aeroméxico, S.A.B. de C.V. and Subsidiaries 
          Consolidated Statements of Financial Position (Unaudited) 
------------------------------------------------------------------------------ 
                                                    (USD Millions) 
                                         ------------------------------------- 
                                          March 31, 2026    December 31, 2025 
                                         ----------------  ------------------- 
Assets 
Current assets: 
Cash and cash equivalents                       1,018                1,024 
Short-term investments                             27                    - 
Trade and other receivables                       767                  700 
Due from related parties                            4                    3 
Prepayments and deposits                           82                   78 
Inventories                                       185                  174 
 
      Total current assets                      2,083                1,980 
 
Non-current assets: 
Property and equipment, including 
 right-of-use                                   3,614                3,674 
Other non--current assets                       1,540                1,539 
 
      Total non-current assets                  5,154                5,213 
      Total assets                              7,236                7,193 
 
Liabilities 
Current liabilities: 
Loans and borrowings, including leases            456                  451 
Others                                          2,755                2,645 
      Total current liabilities                 3,211                3,096 
 
Non-current liabilities: 
Loans and borrowings, including leases          3,528                3,604 
Others                                          1,078                1,085 
 
      Total non-current liabilities             4,606                4,689 
      Total liabilities                         7,817                7,785 
 
Total equity (deficit)                           (581)                (592) 
 
      Total equity and liabilities              7,236                7,193 
 
            The Company has used the US dollar as the presentation 
             currency for these consolidated financial statements, 
                    which is also its functional currency. 
 
 
 
          Grupo Aeroméxico, S.A.B. de C.V. and Subsidiaries 
            Consolidated Statements of Cash Flows (Unaudited) 
-------------------------------------------------------------------------- 
                                           Three Months Ended March 31, 
                                        ---------------------------------- 
                                                  (USD Millions) 
                                        ---------------------------------- 
                                           2026        2025       Var $ 
                                        ----------  ----------  ---------- 
 
Operating cash                                 309         318       (9) 
 
Operational assets and liabilities            (29)        (57)        27 
 
Cash generated from (required by) 
 operating activities                          279         261        18 
 
Income tax paid                               (16)        (28)        12 
 
Interest paid                                 (63)        (52)      (11) 
 
Net cash from (used in) operating 
 activities                                    201         181        19 
 
Acquisition of properties and 
 equipment and intangible assets              (70)        (74)         4 
Others                                        (26)         (3)      (23) 
Net cash used in investing activities         (96)        (76)      (20) 
 
Net cash from (used in) financing 
 activities                                  (108)       (107)       (2) 
 
Effect of exchange rate fluctuations 
 on cash held                                  (3)         (1)       (2) 
 
Net increase (decrease) in cash and 
 cash equivalents                              (6)         (2)       (4) 
 
Cash and cash equivalents: 
  At beginning of the period                 1,024         842       182 
  At end of the period                       1,018         840       178 
 

The Company has used the US dollar as the presentation currency for these consolidated financial statements, which is also its functional currency.

 
 
                     FINANCIAL AND OPERATIONAL INDICATORS 
                                                       Three Months Ended 
                 Financial KPIs                             March 31 
------------------------------------------------  ---------------------------- 
                                                   1Q26     1Q25      Var. % 
------------------------------------------------  -------  -------  ---------- 
Total revenue                                       1,341    1,184       13.3% 
Passenger revenue                                   1,212    1,072       13.1% 
------------------------------------------------  -------  -------  ---------- 
Adjusted EBITDAR(1)                                   336      320        5.0% 
------------------------------------------------  -------  -------  ---------- 
Adjusted EBITDAR margin(1) (% of Revenue)             25%      27%    2.0 p.p. 
------------------------------------------------  -------  -------  ---------- 
Total operating income (loss)                         142      142       -0.1% 
------------------------------------------------  -------  -------  ---------- 
Operating Margin (% of Revenue)                       11%      12%   -1.4 p.p. 
------------------------------------------------  -------  -------  ---------- 
Net Income (loss)                                      11       22      -51.0% 
------------------------------------------------  -------  -------  ---------- 
Net Income (loss) Margin (% of Revenue)                1%       2%   -1.1 p.p. 
------------------------------------------------  -------  -------  ---------- 
              Operating Indicators                   1Q26     1Q25      Var. % 
------------------------------------------------  -------  -------  ---------- 
Total ASMs (millions)                               8,596    8,697      (1.2)% 
------------------------------------------------  -------  -------  ---------- 
Total RPMs (millions)                               7,255    7,158        1.4% 
------------------------------------------------  -------  -------  ---------- 
Load factor on scheduled flights (%)                84.4%    82.3%     2.1 p.p 
------------------------------------------------  -------  -------  ---------- 
Passengers ('000)                                   5,791    5,877      (1.5)% 
------------------------------------------------  -------  -------  ---------- 
On-Time departure performance within 15 minutes 
 (%)                                                91.7%    92.7%   (1.0) p.p 
------------------------------------------------  -------  -------  ---------- 
Total liters of fuel ('000)                       410,974  421,858      (2.6)% 
------------------------------------------------  -------  -------  ---------- 
Yield (USD cents) (2)                                 9.0      8.3        8.7% 
------------------------------------------------  -------  -------  ---------- 
Total revenue / ASM (USD cents)                      15.6     13.6       14.6% 
------------------------------------------------  -------  -------  ---------- 
Passenger revenue / ASM (USD cents)(2)               12.2     11.0       11.4% 
------------------------------------------------  -------  -------  ---------- 
Total cost / ASM (USD cents)                         13.8     11.9       16.0% 
------------------------------------------------  -------  -------  ---------- 
Total cost excluding fuel / ASM (USD cents)          10.2      8.6       17.8% 
------------------------------------------------  -------  -------  ---------- 
                Other Indicators                     1Q26     1Q25      Var. % 
------------------------------------------------  -------  -------  ---------- 
Fuel cost per liter (USD cents)                        77       68       13.1% 
------------------------------------------------  -------  -------  ---------- 
FX close(3)                                         18.07    20.32     (11.1%) 
------------------------------------------------  -------  -------  ---------- 
FX average(3)                                       17.58    20.43     (14.0%) 
------------------------------------------------  -------  -------  ---------- 
 
 
Figures may not sum to total due to rounding. 
1)  Adjusted EBITDAR and Adjusted EBITDAR margin are non-IFRS 
     measures and have limitations as analytical tools, 
     and you should not consider them in isolation, or 
     as a substitute for analysis of the Company's results 
     as reported under IFRS. See Annex A for the definition 
     of Aeroméxico's non-IFRS measures and a reconciliation 
     to the nearest IFRS measure. 
2)  Estimated as passenger revenues (excluding ancillaries) 
     divided by total RPMs. 
3)  Source: Company with information from Banxico. 
 

Annex A on Non-IFRS Financial Measures

In addition to disclosing financial results prepared in accordance with IFRS, the Company discloses information regarding Adjusted EBITDAR, Adjusted EBITDAR Margin, Adjusted Net Debt and Net Leverage Ratio, which are non-IFRS measures. The Company believes that these measures are useful indicators of its operational performance. These known performance measurements in the aviation industry are frequently used by investors, stock analysts and others who are interested in comparing the operational performance of companies in its industry.

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