LATAM Airlines Group S.A. (LTM)
NYSE: LTM · Real-Time Price · USD
27.59
-0.26 (-0.93%)
Oct 29, 2024, 4:00 PM EDT - Market closed

LATAM Airlines Group Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
12,48711,6419,3634,8843,92410,070
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Revenue Growth (YoY)
16.98%24.33%91.70%24.48%-61.04%1.76%
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Cost of Revenue
9,3708,8178,1034,9634,5137,951
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Gross Profit
3,1172,8241,259-79.47-589.562,119
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Selling, General & Admin
1,3821,2711,003731.31793.791,315
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Other Operating Expenses
433.24436.04378.96277.82390.8650.4
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Operating Expenses
1,8151,7071,3821,0091,1851,366
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Operating Income
1,3021,117-122.95-1,089-1,774753.13
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Interest Expense
-726.81-682.89-911.83-748.02-530.63-569.44
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Interest & Investment Income
--49.82-50.426.28
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Currency Exchange Gain (Loss)
109.585.8925.99131.41-48.4-32.57
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Other Non Operating Income (Expenses)
121.57115.3258.72-41.81-47-35.48
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EBT Excluding Unusual Items
805.9635.66-900.24-1,747-2,350141.92
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Merger & Restructuring Charges
--1,680-2,337-990.01-
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Impairment of Goodwill
-----1,729-
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Gain (Loss) on Sale of Assets
-39.16-39.16-345.41---
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Asset Writedown
-----36.9-
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Other Unusual Items
--911.76---
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Pretax Income
766.73596.491,346-4,084-5,106141.92
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Income Tax Expense
45.0614.948.91568.94-550.19-53.7
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Earnings From Continuing Operations
721.68581.551,337-4,653-4,556195.61
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Minority Interest in Earnings
-3.070.282.075.659.65-5.18
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Net Income
718.6581.831,339-4,647-4,546190.43
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Net Income to Common
718.6581.831,339-4,647-4,546190.43
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Net Income Growth
-71.37%-56.55%----38.53%
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Shares Outstanding (Basic)
604,438604,43896,614606606606
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Shares Outstanding (Diluted)
604,442604,44298,530606606606
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Shares Change (YoY)
50.94%513.46%16148.22%---
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EPS (Basic)
0.000.000.01-7.66-7.500.31
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EPS (Diluted)
0.000.000.01-7.66-7.500.31
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EPS Growth
-81.04%-92.92%----38.53%
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Free Cash Flow
1,6891,468-683.74-771.34-818.961,550
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Free Cash Flow Per Share
0.000.00-0.01-1.27-1.352.56
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Dividend Per Share
0.0000.000---0.094
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Dividend Growth
-----4.66%
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Gross Margin
24.96%24.26%13.45%-1.63%-15.03%21.04%
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Operating Margin
10.42%9.60%-1.31%-22.29%-45.22%7.48%
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Profit Margin
5.76%5.00%14.30%-95.16%-115.86%1.89%
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Free Cash Flow Margin
13.52%12.61%-7.30%-15.79%-20.87%15.39%
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EBITDA
2,1051,863576.1-434.04-1,0481,585
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EBITDA Margin
16.86%16.00%6.15%-8.89%-26.71%15.74%
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D&A For EBITDA
803.59745.65699.05654.57726.1832.01
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EBIT
1,3021,117-122.95-1,089-1,774753.13
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EBIT Margin
10.42%9.60%-1.31%-22.29%-45.22%7.48%
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Effective Tax Rate
5.88%2.50%0.66%---
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Source: S&P Capital IQ. Standard template. Financial Sources.