LATAM Airlines Group S.A. (SNSE: LTM)
Chile
· Delayed Price · Currency is CLP 11.52
+0.13 (1.14%)
Sep 11, 2024, 4:00 PM CLT
LATAM Airlines Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,487 | 11,641 | 9,363 | 4,884 | 3,924 | 10,070 | Upgrade
|
| Revenue Growth (YoY) | 16.98% | 24.33% | 91.70% | 24.48% | -61.04% | 1.76% | Upgrade
|
| Cost of Revenue | 9,370 | 8,817 | 8,103 | 4,963 | 4,513 | 7,951 | Upgrade
|
| Gross Profit | 3,117 | 2,824 | 1,259 | -79.47 | -589.56 | 2,119 | Upgrade
|
| Selling, General & Admin | 1,382 | 1,271 | 1,003 | 731.31 | 793.79 | 1,315 | Upgrade
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| Other Operating Expenses | 433.24 | 436.04 | 378.96 | 277.82 | 390.86 | 50.4 | Upgrade
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| Operating Expenses | 1,815 | 1,707 | 1,382 | 1,009 | 1,185 | 1,366 | Upgrade
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| Operating Income | 1,302 | 1,117 | -122.95 | -1,089 | -1,774 | 753.13 | Upgrade
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| Interest Expense | -726.81 | -682.89 | -911.83 | -748.02 | -530.63 | -569.44 | Upgrade
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| Interest & Investment Income | - | - | 49.82 | - | 50.4 | 26.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 109.5 | 85.89 | 25.99 | 131.41 | -48.4 | -32.57 | Upgrade
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| Other Non Operating Income (Expenses) | 121.57 | 115.32 | 58.72 | -41.81 | -47 | -35.48 | Upgrade
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| EBT Excluding Unusual Items | 805.9 | 635.66 | -900.24 | -1,747 | -2,350 | 141.92 | Upgrade
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| Merger & Restructuring Charges | - | - | 1,680 | -2,337 | -990.01 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1,729 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -39.16 | -39.16 | -345.41 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -36.9 | - | Upgrade
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| Other Unusual Items | - | - | 911.76 | - | - | - | Upgrade
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| Pretax Income | 766.73 | 596.49 | 1,346 | -4,084 | -5,106 | 141.92 | Upgrade
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| Income Tax Expense | 45.06 | 14.94 | 8.91 | 568.94 | -550.19 | -53.7 | Upgrade
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| Earnings From Continuing Operations | 721.68 | 581.55 | 1,337 | -4,653 | -4,556 | 195.61 | Upgrade
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| Minority Interest in Earnings | -3.07 | 0.28 | 2.07 | 5.65 | 9.65 | -5.18 | Upgrade
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| Net Income | 718.6 | 581.83 | 1,339 | -4,647 | -4,546 | 190.43 | Upgrade
|
| Net Income to Common | 718.6 | 581.83 | 1,339 | -4,647 | -4,546 | 190.43 | Upgrade
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| Net Income Growth | -71.37% | -56.55% | - | - | - | -38.53% | Upgrade
|
| Shares Outstanding (Basic) | 604,438 | 604,438 | 96,614 | 606 | 606 | 606 | Upgrade
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| Shares Outstanding (Diluted) | 604,442 | 604,442 | 98,530 | 606 | 606 | 606 | Upgrade
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| Shares Change (YoY) | 50.94% | 513.46% | 16148.22% | - | - | - | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.01 | -7.66 | -7.50 | 0.31 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | 0.01 | -7.66 | -7.50 | 0.31 | Upgrade
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| EPS Growth | -81.04% | -92.92% | - | - | - | -38.53% | Upgrade
|
| Free Cash Flow | 1,689 | 1,468 | -683.74 | -771.34 | -818.96 | 1,550 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.00 | -0.01 | -1.27 | -1.35 | 2.56 | Upgrade
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| Dividend Per Share | 0.000 | 0.000 | - | - | - | 0.094 | Upgrade
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| Dividend Growth | - | - | - | - | - | 4.66% | Upgrade
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| Gross Margin | 24.96% | 24.26% | 13.45% | -1.63% | -15.03% | 21.04% | Upgrade
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| Operating Margin | 10.42% | 9.60% | -1.31% | -22.29% | -45.22% | 7.48% | Upgrade
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| Profit Margin | 5.76% | 5.00% | 14.30% | -95.16% | -115.86% | 1.89% | Upgrade
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| Free Cash Flow Margin | 13.52% | 12.61% | -7.30% | -15.79% | -20.87% | 15.39% | Upgrade
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| EBITDA | 2,105 | 1,863 | 576.1 | -434.04 | -1,048 | 1,585 | Upgrade
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| EBITDA Margin | 16.86% | 16.00% | 6.15% | -8.89% | -26.71% | 15.74% | Upgrade
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| D&A For EBITDA | 803.59 | 745.65 | 699.05 | 654.57 | 726.1 | 832.01 | Upgrade
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| EBIT | 1,302 | 1,117 | -122.95 | -1,089 | -1,774 | 753.13 | Upgrade
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| EBIT Margin | 10.42% | 9.60% | -1.31% | -22.29% | -45.22% | 7.48% | Upgrade
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| Effective Tax Rate | 5.88% | 2.50% | 0.66% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.