Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC)
NYSE: PAC · Real-Time Price · USD
229.73
-0.10 (-0.04%)
May 30, 2025, 4:00 PM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 29,342 | 26,782 | 25,433 | 22,534 | 15,646 | 11,866 | Upgrade
|
| Revenue Growth (YoY) | 14.67% | 5.30% | 12.86% | 44.02% | 31.86% | -17.13% | Upgrade
|
| Cost of Revenue | 6,045 | 6,045 | 5,172 | 4,476 | 3,486 | 2,859 | Upgrade
|
| Gross Profit | 23,297 | 20,737 | 20,261 | 18,058 | 12,160 | 9,007 | Upgrade
|
| Other Operating Expenses | 2,652 | 2,676 | 2,560 | 1,894 | 1,235 | 3,112 | Upgrade
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| Operating Expenses | 7,610 | 5,762 | 5,135 | 4,249 | 3,301 | 5,199 | Upgrade
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| Operating Income | 15,687 | 14,975 | 15,126 | 13,809 | 8,859 | 3,808 | Upgrade
|
| Interest Expense | -4,267 | -4,019 | -3,369 | -2,379 | -1,647 | -1,389 | Upgrade
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| Interest & Investment Income | 1,324 | 1,259 | 1,393 | 787.97 | 364.95 | 323.01 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 0 | Upgrade
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| Currency Exchange Gain (Loss) | -272.62 | -119.75 | -340.71 | 81.42 | 238.34 | -330.48 | Upgrade
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| Other Non Operating Income (Expenses) | -55.58 | -55.58 | -60.08 | -29.28 | 15.85 | -37.49 | Upgrade
|
| EBT Excluding Unusual Items | 12,416 | 12,040 | 12,749 | 12,270 | 7,831 | 2,374 | Upgrade
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| Gain (Loss) on Sale of Assets | 86.44 | 87.88 | 5.37 | 7 | 2.06 | 2.9 | Upgrade
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| Asset Writedown | -45.89 | -45.89 | -5.34 | -21.38 | - | - | Upgrade
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| Other Unusual Items | 20.36 | 20.36 | 6.69 | 14.68 | -9.35 | - | Upgrade
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| Pretax Income | 12,490 | 12,116 | 12,762 | 12,276 | 7,829 | 2,386 | Upgrade
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| Income Tax Expense | 3,227 | 3,240 | 3,072 | 3,090 | 1,786 | 467.07 | Upgrade
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| Earnings From Continuing Operations | 9,263 | 8,875 | 9,690 | 9,185 | 6,044 | 1,919 | Upgrade
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| Minority Interest in Earnings | -335.3 | -263.28 | -146.69 | -172.33 | -46.23 | 50.15 | Upgrade
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| Net Income | 8,928 | 8,612 | 9,543 | 9,013 | 5,997 | 1,969 | Upgrade
|
| Net Income to Common | 8,928 | 8,612 | 9,543 | 9,013 | 5,997 | 1,969 | Upgrade
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| Net Income Growth | -5.58% | -9.75% | 5.88% | 50.28% | 204.62% | -63.27% | Upgrade
|
| Shares Outstanding (Basic) | 505 | 505 | 505 | 508 | 519 | 526 | Upgrade
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| Shares Outstanding (Diluted) | 505 | 505 | 505 | 508 | 519 | 526 | Upgrade
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| Shares Change (YoY) | - | - | -0.61% | -2.12% | -1.18% | - | Upgrade
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| EPS (Basic) | 17.67 | 17.04 | 18.89 | 17.73 | 11.55 | 3.75 | Upgrade
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| EPS (Diluted) | 17.67 | 17.04 | 18.89 | 17.73 | 11.55 | 3.75 | Upgrade
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| EPS Growth | -5.55% | -9.75% | 6.53% | 53.53% | 208.26% | -63.27% | Upgrade
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| Free Cash Flow | 8,473 | 8,829 | 3,491 | 4,089 | 6,149 | 406.46 | Upgrade
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| Free Cash Flow Per Share | 16.77 | 17.47 | 6.91 | 8.04 | 11.84 | 0.77 | 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 | 79.40% | 77.43% | 79.66% | 80.14% | 77.72% | 75.91% | Upgrade
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| Operating Margin | 53.46% | 55.92% | 59.47% | 61.28% | 56.62% | 32.09% | Upgrade
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| Profit Margin | 30.43% | 32.16% | 37.52% | 40.00% | 38.33% | 16.59% | Upgrade
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| Free Cash Flow Margin | 28.88% | 32.97% | 13.72% | 18.14% | 39.30% | 3.43% | Upgrade
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| EBITDA | 19,018 | 18,036 | 17,671 | 16,122 | 10,909 | 5,808 | Upgrade
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| EBITDA Margin | 64.81% | 67.34% | 69.48% | 71.55% | 69.72% | 48.95% | Upgrade
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| D&A For EBITDA | 3,331 | 3,061 | 2,546 | 2,313 | 2,051 | 2,000 | Upgrade
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| EBIT | 15,687 | 14,975 | 15,126 | 13,809 | 8,859 | 3,808 | Upgrade
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| EBIT Margin | 53.46% | 55.92% | 59.47% | 61.28% | 56.62% | 32.09% | Upgrade
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| Effective Tax Rate | 25.84% | 26.75% | 24.07% | 25.17% | 22.81% | 19.58% | Upgrade
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| Revenue as Reported | 33,614 | 33,614 | 33,224 | 27,380 | 19,015 | 11,866 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.