LATAM Airlines Group S.A. (SNSE: LTM)
Chile
· Delayed Price · Currency is CLP 14.86
-0.04 (-0.27%)
Jan 31, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 12,833 | 11,641 | 9,363 | 4,884 | 3,924 | Upgrade
|
| Revenue Growth (YoY) | 10.24% | 24.33% | 91.70% | 24.48% | -61.04% | Upgrade
|
| Cost of Revenue | 9,566 | 8,817 | 8,103 | 4,963 | 4,513 | Upgrade
|
| Gross Profit | 3,267 | 2,824 | 1,259 | -79.47 | -589.56 | Upgrade
|
| Selling, General & Admin | 1,431 | 1,271 | 1,003 | 731.31 | 793.79 | Upgrade
|
| Other Operating Expenses | 295.4 | 436.04 | 378.96 | 277.82 | 390.86 | Upgrade
|
| Operating Expenses | 1,726 | 1,707 | 1,382 | 1,009 | 1,185 | Upgrade
|
| Operating Income | 1,541 | 1,117 | -122.95 | -1,089 | -1,774 | Upgrade
|
| Interest Expense | -881.95 | -682.89 | -911.83 | -748.02 | -530.63 | Upgrade
|
| Interest & Investment Income | - | - | 49.82 | - | 50.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 172.92 | 85.89 | 25.99 | 131.41 | -48.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 161.92 | 115.32 | 58.72 | -41.81 | -47 | Upgrade
|
| EBT Excluding Unusual Items | 993.93 | 635.66 | -900.24 | -1,747 | -2,350 | Upgrade
|
| Merger & Restructuring Charges | - | - | 1,680 | -2,337 | -990.01 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1,729 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -39.16 | -345.41 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -36.9 | Upgrade
|
| Other Unusual Items | - | - | 911.76 | - | - | Upgrade
|
| Pretax Income | 993.93 | 596.49 | 1,346 | -4,084 | -5,106 | Upgrade
|
| Income Tax Expense | 16.49 | 14.94 | 8.91 | 568.94 | -550.19 | Upgrade
|
| Earnings From Continuing Operations | 977.45 | 581.55 | 1,337 | -4,653 | -4,556 | Upgrade
|
| Minority Interest in Earnings | -0.47 | 0.28 | 2.07 | 5.65 | 9.65 | Upgrade
|
| Net Income | 976.97 | 581.83 | 1,339 | -4,647 | -4,546 | Upgrade
|
| Net Income to Common | 976.97 | 581.83 | 1,339 | -4,647 | -4,546 | Upgrade
|
| Net Income Growth | 67.91% | -56.55% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 604,562 | 604,438 | 96,614 | 606 | 606 | Upgrade
|
| Shares Outstanding (Diluted) | 604,562 | 604,442 | 98,530 | 606 | 606 | Upgrade
|
| Shares Change (YoY) | 0.02% | 513.46% | 16148.22% | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.01 | -7.66 | -7.50 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.01 | -7.66 | -7.50 | Upgrade
|
| EPS Growth | 67.98% | -92.92% | - | - | - | Upgrade
|
| Free Cash Flow | 1,781 | 1,468 | -683.74 | -771.34 | -818.96 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.01 | -1.27 | -1.35 | Upgrade
|
| Dividend Per Share | - | 0.000 | - | - | - | Upgrade
|
| Gross Margin | 25.46% | 24.26% | 13.45% | -1.63% | -15.03% | Upgrade
|
| Operating Margin | 12.01% | 9.60% | -1.31% | -22.29% | -45.22% | Upgrade
|
| Profit Margin | 7.61% | 5.00% | 14.30% | -95.16% | -115.86% | Upgrade
|
| Free Cash Flow Margin | 13.88% | 12.61% | -7.30% | -15.79% | -20.87% | Upgrade
|
| EBITDA | 2,582 | 1,863 | 576.1 | -434.04 | -1,048 | Upgrade
|
| EBITDA Margin | 20.12% | 16.00% | 6.15% | -8.89% | -26.71% | Upgrade
|
| D&A For EBITDA | 1,041 | 745.65 | 699.05 | 654.57 | 726.1 | Upgrade
|
| EBIT | 1,541 | 1,117 | -122.95 | -1,089 | -1,774 | Upgrade
|
| EBIT Margin | 12.01% | 9.60% | -1.31% | -22.29% | -45.22% | Upgrade
|
| Effective Tax Rate | 1.66% | 2.50% | 0.66% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.