Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (BMV:GAP.B)

Revenue Breakdown

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Guadalajara Revenue	11.78B	11.63B	9.67B
Guadalajara Revenue Growth	1.33%	20.29%	-8.62%
Tijuana Revenue	5.19B	5.02B	3.70B
Tijuana Revenue Growth	3.36%	35.63%	-7.15%
Los Cabos Revenue	5.18B	5.10B	4.61B
Los Cabos Revenue Growth	1.57%	10.84%	2.85%
Puerto Vallarta Revenue	5.49B	5.57B	4.53B
Puerto Vallarta Revenue Growth	-1.46%	22.95%	-5.00%
Montego Bay Revenue	2.61B	2.92B	2.93B
Montego Bay Revenue Growth	-10.43%	-0.34%	4.12%
Guanajuato Revenue	1.64B	1.68B	1.42B
Guanajuato Revenue Growth	-2.14%	18.05%	9.94%
Hermosillo Revenue	796.89M	798.24M	724.33M
Hermosillo Revenue Growth	-0.17%	10.20%	9.57%
Other Airport Revenue	4.71B	4.58B	3.61B
Other Airport Revenue Growth	2.89%	26.76%	6.45%
Revenue (Other)	4.31B	4.11B	2.42B
Revenue (Total)	41.72B	41.41B	33.61B
Revenue (Total) Growth	0.76%	23.19%	1.18%

Revenue Breakdown 2

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aeronautical Services Revenue	23.06B	22.82B	19.11B
Aeronautical Services Revenue Growth	1.03%	19.42%	-0.82%
Non-Aeronautical Services	9.85B	9.70B	7.67B
Non-Aeronautical Services Growth	1.50%	26.49%	24.43%
Revenues from Improvements to Concession Assets	8.82B	8.88B	6.83B
Revenues from Improvements to Concession Assets Growth	-0.75%	30.00%	-12.31%
Revenue (Total)	41.72B	41.41B	33.61B
Revenue (Total) Growth	0.76%	23.19%	1.18%

EBITDA

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Guadalajara EBITDA	6.12B	5.93B	5.16B
Guadalajara EBITDA Growth	3.15%	14.93%	1.63%
Tijuana EBITDA	2.70B	2.62B	2.33B
Tijuana EBITDA Growth	3.06%	12.63%	-14.24%
Los Cabos EBITDA	3.33B	3.27B	2.94B
Los Cabos EBITDA Growth	1.65%	11.29%	-7.44%
Puerto Vallarta EBITDA	2.50B	2.49B	2.21B
Puerto Vallarta EBITDA Growth	0.43%	12.78%	-6.80%
Montego Bay EBITDA	1.22B	1.36B	1.32B
Montego Bay EBITDA Growth	-10.08%	2.66%	-3.05%
Guanajuato EBITDA	935.63M	919.42M	806.84M
Guanajuato EBITDA Growth	1.76%	13.95%	-5.04%
Hermosillo EBITDA	464.91M	459.01M	411.59M
Hermosillo EBITDA Growth	1.29%	11.52%	-5.87%
Other Airport EBITDA	1.43B	1.39B	1.09B
Other Airport EBITDA Growth	3.44%	26.84%	-2.92%
Operating Income (Other)	-765.42M	-860.25M	-1.22B
Operating Income (Total)	17.94B	17.58B	15.05B
Operating Income (Total) Growth	2.05%	16.81%	-0.58%

Key Performance Indicators

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Total Passengers	62.78M	63.69M	62.16M
Total Passengers Growth	-1.42%	2.46%	-2.06%
Total Cargo Volume (in Workload Units)	2.87K	2.82K	2.77K
Total Cargo Volume (in Workload Units) Growth	1.88%	1.66%	9.03%
Total Workload Units	65.66K	66.50K	64.93K
Total Workload Units Growth	-1.28%	2.43%	-1.63%
Aeronautical & Non-Aeronautical Services per Passenger	-	510.70	430.90
Aeronautical & Non-Aeronautical Services per Passenger Growth	-	18.52%	7.54%
Aeronautical Services per Workload Unit	-	343.20	294.30
Aeronautical Services per Workload Unit Growth	-	16.62%	0.82%
Non-Aeronautical Services per Passenger	-	152.40	123.40
Non-Aeronautical Services per Passenger Growth	-	23.50%	27.08%
Cost of Services per Workload Unit	-	97.60	81.10
Cost of Services per Workload Unit Growth	-	20.34%	22.14%

Updated Mar 31, 2026. Data Source: Fiscal.ai.