Grupo Aeroportuario del Pacifico SAB de CV
NYSE:PAC
Income Statement
Earnings Waterfall
Grupo Aeroportuario del Pacifico SAB de CV
Revenue
|
33.2B
MXN
|
Cost of Revenue
|
0
MXN
|
Gross Profit
|
33.2B
MXN
|
Operating Expenses
|
-18.1B
MXN
|
Operating Income
|
15.1B
MXN
|
Other Expenses
|
-5.6B
MXN
|
Net Income
|
9.5B
MXN
|
Income Statement
Grupo Aeroportuario del Pacifico SAB de CV
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 228
N/A
|
5 358
+2%
|
5 503
+3%
|
5 553
+1%
|
5 546
0%
|
6 145
+11%
|
6 875
+12%
|
7 665
+11%
|
8 107
+6%
|
8 839
+9%
|
9 425
+7%
|
10 119
+7%
|
11 108
+10%
|
11 512
+4%
|
11 880
+3%
|
12 060
+2%
|
12 366
+3%
|
12 606
+2%
|
12 954
+3%
|
13 452
+4%
|
14 123
+5%
|
14 394
+2%
|
14 609
+1%
|
15 392
+5%
|
16 226
+5%
|
17 516
+8%
|
15 343
-12%
|
14 096
-8%
|
11 866
-16%
|
10 536
-11%
|
13 946
+32%
|
16 171
+16%
|
19 015
+18%
|
21 390
+12%
|
23 104
+8%
|
24 563
+6%
|
27 380
+11%
|
29 708
+8%
|
31 457
+6%
|
32 098
+2%
|
33 224
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(1 443)
|
0
|
0
|
0
|
(2 397)
|
0
|
0
|
0
|
(3 458)
|
0
|
0
|
0
|
(3 423)
|
0
|
0
|
0
|
(3 894)
|
0
|
0
|
0
|
(4 652)
|
0
|
0
|
0
|
(4 861)
|
0
|
0
|
0
|
(6 358)
|
0
|
0
|
0
|
(8 627)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 103
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 710
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 649
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 943
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 229
N/A
|
0
N/A
|
0
N/A
|
4 315
N/A
|
11 574
+168%
|
0
N/A
|
0
N/A
|
0
N/A
|
7 005
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 657
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 753
N/A
|
16 346
-13%
|
0
N/A
|
0
N/A
|
33 224
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 855)
|
(2 836)
|
(2 848)
|
(2 835)
|
(1 338)
|
(3 180)
|
(3 576)
|
(3 841)
|
(1 623)
|
(4 429)
|
(4 819)
|
(5 374)
|
(2 413)
|
(5 917)
|
(5 896)
|
(5 868)
|
(2 649)
|
(6 115)
|
(6 313)
|
(6 557)
|
(2 979)
|
(6 917)
|
(6 887)
|
(7 447)
|
(3 557)
|
(9 235)
|
(9 434)
|
(9 602)
|
(3 188)
|
(7 803)
|
(8 558)
|
(8 789)
|
(3 802)
|
(10 643)
|
(11 125)
|
(11 668)
|
(4 924)
|
(14 959)
|
(16 272)
|
(16 760)
|
(18 085)
|
|
Selling, General & Administrative |
(2 126)
|
(2 113)
|
(2 124)
|
(2 841)
|
(456)
|
(3 205)
|
(3 632)
|
(4 064)
|
(720)
|
(4 659)
|
(5 023)
|
(5 410)
|
(1 066)
|
(5 913)
|
(5 898)
|
(5 869)
|
(1 302)
|
(6 205)
|
(6 396)
|
(6 669)
|
(1 488)
|
(6 992)
|
(6 964)
|
(7 505)
|
(1 780)
|
(9 221)
|
(9 415)
|
(9 583)
|
(1 197)
|
(7 828)
|
(8 581)
|
(8 809)
|
(1 757)
|
(10 661)
|
(11 151)
|
(11 691)
|
(2 652)
|
(14 967)
|
(16 267)
|
(16 759)
|
(18 101)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(925)
|
0
|
0
|
0
|
(1 156)
|
0
|
0
|
0
|
(1 348)
|
0
|
0
|
0
|
(1 444)
|
0
|
0
|
0
|
(1 570)
|
0
|
0
|
0
|
(1 776)
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
0
|
(2 051)
|
0
|
0
|
0
|
(2 313)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(729)
|
(724)
|
(724)
|
5
|
43
|
25
|
56
|
223
|
253
|
230
|
204
|
36
|
1
|
(4)
|
1
|
1
|
97
|
90
|
83
|
111
|
79
|
75
|
77
|
57
|
(1)
|
(14)
|
(19)
|
(19)
|
10
|
25
|
22
|
20
|
6
|
19
|
26
|
23
|
41
|
8
|
(5)
|
(1)
|
16
|
|
Operating Income |
2 373
N/A
|
2 521
+6%
|
2 655
+5%
|
2 718
+2%
|
2 765
+2%
|
2 965
+7%
|
3 300
+11%
|
3 825
+16%
|
4 087
+7%
|
4 410
+8%
|
4 606
+4%
|
4 745
+3%
|
5 236
+10%
|
5 595
+7%
|
5 984
+7%
|
6 192
+3%
|
6 294
+2%
|
6 491
+3%
|
6 641
+2%
|
6 895
+4%
|
7 250
+5%
|
7 478
+3%
|
7 722
+3%
|
7 945
+3%
|
8 018
+1%
|
8 281
+3%
|
5 910
-29%
|
4 494
-24%
|
3 817
-15%
|
2 732
-28%
|
5 388
+97%
|
7 382
+37%
|
8 855
+20%
|
10 747
+21%
|
11 978
+11%
|
12 895
+8%
|
13 829
+7%
|
14 748
+7%
|
15 185
+3%
|
15 338
+1%
|
15 139
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(46)
|
7
|
18
|
10
|
(10)
|
0
|
(78)
|
(488)
|
(339)
|
(544)
|
(744)
|
(436)
|
(370)
|
(369)
|
(40)
|
(34)
|
353
|
(256)
|
(333)
|
(355)
|
514
|
(369)
|
(573)
|
(615)
|
298
|
(603)
|
(679)
|
(751)
|
(1 269)
|
(1 499)
|
(1 594)
|
(1 566)
|
(715)
|
(1 222)
|
(1 103)
|
(1 117)
|
(1 497)
|
(1 940)
|
(2 160)
|
(2 477)
|
(2 377)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(5)
|
(5)
|
(5)
|
0
|
2
|
0
|
(0)
|
0
|
(131)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
(751)
|
0
|
0
|
0
|
(969)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 322
N/A
|
2 524
+9%
|
2 668
+6%
|
2 728
+2%
|
2 757
+1%
|
2 965
+8%
|
3 222
+9%
|
3 337
+4%
|
3 618
+8%
|
3 867
+7%
|
3 862
0%
|
4 309
+12%
|
4 620
+7%
|
5 226
+13%
|
5 944
+14%
|
6 157
+4%
|
6 172
+0%
|
6 235
+1%
|
6 308
+1%
|
6 540
+4%
|
7 008
+7%
|
7 108
+1%
|
7 149
+1%
|
7 329
+3%
|
7 346
+0%
|
7 677
+5%
|
5 231
-32%
|
3 742
-28%
|
2 386
-36%
|
1 234
-48%
|
3 794
+207%
|
5 816
+53%
|
7 829
+35%
|
9 525
+22%
|
10 875
+14%
|
11 779
+8%
|
12 276
+4%
|
12 809
+4%
|
13 026
+2%
|
12 861
-1%
|
12 762
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(76)
|
(165)
|
(226)
|
(217)
|
(515)
|
(611)
|
(728)
|
(741)
|
(847)
|
(900)
|
(886)
|
(1 129)
|
(1 267)
|
(1 279)
|
(1 445)
|
(1 414)
|
(1 441)
|
(1 625)
|
(1 641)
|
(1 633)
|
(1 869)
|
(2 002)
|
(1 968)
|
(2 110)
|
(1 891)
|
(1 812)
|
(1 211)
|
(733)
|
(467)
|
(86)
|
(640)
|
(1 234)
|
(1 786)
|
(2 191)
|
(2 601)
|
(2 621)
|
(3 090)
|
(3 385)
|
(3 478)
|
(3 598)
|
(3 072)
|
|
Income from Continuing Operations |
2 246
|
2 359
|
2 442
|
2 511
|
2 243
|
2 354
|
2 494
|
2 595
|
2 771
|
2 967
|
2 976
|
3 180
|
3 354
|
3 947
|
4 499
|
4 744
|
4 731
|
4 610
|
4 666
|
4 907
|
5 139
|
5 107
|
5 181
|
5 219
|
5 455
|
5 865
|
4 019
|
3 009
|
1 919
|
1 148
|
3 154
|
4 582
|
6 044
|
7 334
|
8 274
|
9 157
|
9 185
|
9 423
|
9 547
|
9 263
|
9 690
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(17)
|
(46)
|
(66)
|
(45)
|
(52)
|
(39)
|
(35)
|
(72)
|
(76)
|
(80)
|
(85)
|
(82)
|
(85)
|
(89)
|
(93)
|
(101)
|
(105)
|
(107)
|
(101)
|
(95)
|
(91)
|
(32)
|
16
|
50
|
94
|
50
|
(4)
|
(46)
|
(95)
|
(133)
|
(152)
|
(172)
|
(181)
|
(170)
|
(158)
|
(147)
|
|
Net Income (Common) |
2 246
N/A
|
2 359
+5%
|
2 442
+4%
|
2 511
+3%
|
2 243
-11%
|
2 337
+4%
|
2 448
+5%
|
2 530
+3%
|
2 726
+8%
|
2 915
+7%
|
2 937
+1%
|
3 145
+7%
|
3 282
+4%
|
3 871
+18%
|
4 419
+14%
|
4 659
+5%
|
4 649
0%
|
4 525
-3%
|
4 578
+1%
|
4 813
+5%
|
5 037
+5%
|
5 001
-1%
|
5 075
+1%
|
5 118
+1%
|
5 360
+5%
|
5 774
+8%
|
3 988
-31%
|
3 026
-24%
|
1 969
-35%
|
1 242
-37%
|
3 205
+158%
|
4 577
+43%
|
5 997
+31%
|
7 239
+21%
|
8 141
+12%
|
9 005
+11%
|
9 013
+0%
|
9 242
+3%
|
9 377
+1%
|
9 105
-3%
|
9 543
+5%
|
|
EPS (Diluted) |
4.24
N/A
|
4.47
+5%
|
4.63
+4%
|
4.77
+3%
|
4.27
-10%
|
4.45
+4%
|
4.66
+5%
|
4.81
+3%
|
5.19
+8%
|
5.55
+7%
|
5.59
+1%
|
5.99
+7%
|
6.24
+4%
|
7.37
+18%
|
8.41
+14%
|
8.86
+5%
|
8.85
0%
|
8.6
-3%
|
8.7
+1%
|
9.15
+5%
|
9.58
+5%
|
9.51
-1%
|
9.65
+1%
|
9.74
+1%
|
10.2
+5%
|
10.99
+8%
|
7.54
-31%
|
5.71
-24%
|
3.75
-34%
|
2.37
-37%
|
6.21
+162%
|
8.89
+43%
|
11.55
+30%
|
14.18
+23%
|
15.99
+13%
|
17.81
+11%
|
17.73
0%
|
18.29
+3%
|
18.56
+1%
|
18.02
-3%
|
18.89
+5%
|