Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC)
NYSE: PAC · Real-Time Price · USD
175.34
-3.37 (-1.89%)
Dec 30, 2024, 4:00 PM EST - Market closed
PAC Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 25,327 | 25,433 | 22,534 | 15,646 | 11,866 | 14,319 | Upgrade
|
| Revenue Growth (YoY) | -7.06% | 12.86% | 44.02% | 31.85% | -17.13% | 12.90% | Upgrade
|
| Cost of Revenue | 5,172 | 5,172 | 4,476 | 3,486 | 2,859 | 3,190 | Upgrade
|
| Gross Profit | 20,155 | 20,261 | 18,058 | 12,160 | 9,007 | 11,129 | Upgrade
|
| Other Operating Expenses | 2,508 | 2,560 | 1,894 | 1,235 | 3,112 | 1,336 | Upgrade
|
| Operating Expenses | 5,475 | 5,135 | 4,249 | 3,301 | 5,199 | 3,117 | Upgrade
|
| Operating Income | 14,680 | 15,126 | 13,809 | 8,859 | 3,808 | 8,012 | Upgrade
|
| Interest Expense | -3,733 | -3,369 | -2,379 | -1,647 | -1,389 | -1,155 | Upgrade
|
| Interest & Investment Income | 1,184 | 1,393 | 787.97 | 364.95 | 323.01 | 559.04 | Upgrade
|
| Earnings From Equity Investments | -0 | - | - | - | 0 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -358.05 | -340.71 | 81.42 | 238.34 | -330.48 | 88.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -60.08 | -60.08 | -29.28 | 15.85 | -37.49 | -164.4 | Upgrade
|
| EBT Excluding Unusual Items | 11,713 | 12,749 | 12,270 | 7,831 | 2,374 | 7,341 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.09 | 5.37 | 7 | 2.06 | 2.9 | -0.59 | Upgrade
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| Asset Writedown | -5.34 | -5.34 | -21.38 | - | - | - | Upgrade
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| Other Unusual Items | 6.69 | 6.69 | 14.68 | -9.35 | - | -3.54 | Upgrade
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| Pretax Income | 11,705 | 12,762 | 12,276 | 7,829 | 2,386 | 7,346 | Upgrade
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| Income Tax Expense | 2,741 | 3,072 | 3,090 | 1,786 | 467.07 | 1,891 | Upgrade
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| Earnings From Continuing Operations | 8,963 | 9,690 | 9,185 | 6,044 | 1,919 | 5,455 | Upgrade
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| Minority Interest in Earnings | -202.18 | -146.69 | -172.33 | -46.23 | 50.15 | -94.59 | Upgrade
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| Net Income | 8,761 | 9,543 | 9,013 | 5,997 | 1,969 | 5,360 | Upgrade
|
| Net Income to Common | 8,761 | 9,543 | 9,013 | 5,997 | 1,969 | 5,360 | Upgrade
|
| Net Income Growth | -3.78% | 5.88% | 50.28% | 204.62% | -63.27% | 6.41% | Upgrade
|
| Shares Outstanding (Basic) | 505 | 505 | 508 | 519 | 526 | 526 | Upgrade
|
| Shares Outstanding (Diluted) | 505 | 505 | 508 | 519 | 526 | 526 | Upgrade
|
| Shares Change (YoY) | -0.61% | -0.61% | -2.12% | -1.18% | - | - | Upgrade
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| EPS (Basic) | 17.34 | 18.89 | 17.73 | 11.55 | 3.75 | 10.20 | Upgrade
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| EPS (Diluted) | 17.34 | 18.89 | 17.73 | 11.55 | 3.75 | 10.20 | Upgrade
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| EPS Growth | -3.19% | 6.53% | 53.53% | 208.26% | -63.27% | 6.41% | Upgrade
|
| Free Cash Flow | 7,630 | 3,491 | 4,089 | 6,149 | 406.46 | 5,685 | Upgrade
|
| Free Cash Flow Per Share | 15.10 | 6.91 | 8.04 | 11.84 | 0.77 | 10.82 | Upgrade
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| Dividend Per Share | - | - | 14.840 | 14.400 | - | - | Upgrade
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| Dividend Growth | - | - | 3.06% | - | - | - | Upgrade
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| Gross Margin | 79.58% | 79.66% | 80.14% | 77.72% | 75.91% | 77.72% | Upgrade
|
| Operating Margin | 57.96% | 59.47% | 61.28% | 56.62% | 32.09% | 55.95% | Upgrade
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| Profit Margin | 34.59% | 37.52% | 40.00% | 38.33% | 16.59% | 37.43% | Upgrade
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| Free Cash Flow Margin | 30.13% | 13.72% | 18.14% | 39.30% | 3.43% | 39.70% | Upgrade
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| EBITDA | 17,505 | 17,671 | 16,122 | 10,909 | 5,808 | 9,788 | Upgrade
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| EBITDA Margin | 69.12% | 69.48% | 71.55% | 69.72% | 48.95% | 68.35% | Upgrade
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| D&A For EBITDA | 2,824 | 2,546 | 2,313 | 2,051 | 2,000 | 1,776 | Upgrade
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| EBIT | 14,680 | 15,126 | 13,809 | 8,859 | 3,808 | 8,012 | Upgrade
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| EBIT Margin | 57.96% | 59.47% | 61.28% | 56.62% | 32.09% | 55.95% | Upgrade
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| Effective Tax Rate | 23.42% | 24.07% | 25.17% | 22.81% | 19.58% | 25.75% | Upgrade
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| Revenue as Reported | 33,224 | 33,224 | 27,380 | 19,015 | 11,866 | 16,226 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.