Grupo Aeromexico SAB de CV
OTC:GRPAQ
Grupo Aeromexico SAB de CV
OTC:GRPAQ
Price:
18.3447 USD
Market Closed
Updated:
May 9, 2024
Income Statement
Earnings Waterfall
Grupo Aeromexico SAB de CV
Grupo Aeromexico SAB de CV
|
Revenue
|
60.7B
MXN
|
|
Cost of Revenue
|
-57.5B
MXN
|
|
Gross Profit
|
3.2B
MXN
|
|
Operating Expenses
|
-11.8B
MXN
|
|
Operating Income
|
-8.6B
MXN
|
|
Other Expenses
|
-7.2B
MXN
|
|
Net Income
|
-15.8B
MXN
|
Income Statement
Grupo Aeromexico SAB de CV
Grupo Aeromexico SAB de CV
Currency: MXN
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
39 220
N/A
|
39 228
+0%
|
39 174
0%
|
38 754
-1%
|
38 697
0%
|
39 849
+3%
|
40 452
+2%
|
41 308
+2%
|
42 032
+2%
|
42 920
+2%
|
43 825
+2%
|
44 746
+2%
|
45 973
+3%
|
46 947
+2%
|
48 326
+3%
|
49 418
+2%
|
51 471
+4%
|
53 925
+5%
|
55 977
+4%
|
58 122
+4%
|
59 586
+3%
|
61 381
+3%
|
63 552
+4%
|
66 329
+4%
|
68 621
+3%
|
70 264
+2%
|
70 341
+0%
|
69 886
-1%
|
103 200
+48%
|
101 962
-1%
|
99 675
-2%
|
85 448
-14%
|
38 576
-55%
|
28 522
-26%
|
21 298
-25%
|
28 703
+35%
|
37 267
+30%
|
45 461
+22%
|
51 513
+13%
|
60 675
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 455)
|
(19 571)
|
(30 047)
|
0
|
(31 210)
|
(32 247)
|
(33 932)
|
(46 923)
|
(49 882)
|
(51 799)
|
(53 187)
|
(55 130)
|
(56 846)
|
(59 234)
|
(62 479)
|
(64 980)
|
(65 506)
|
(65 708)
|
(96 402)
|
(93 640)
|
(92 564)
|
(98 961)
|
(60 189)
|
(58 264)
|
(53 700)
|
(42 536)
|
(46 238)
|
(46 241)
|
(50 898)
|
(57 479)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
9 499
N/A
|
0
N/A
|
0
N/A
|
19 276
N/A
|
20 132
+4%
|
31 324
+56%
|
0
N/A
|
22 774
N/A
|
13 579
-40%
|
4 330
-68%
|
0
N/A
|
4 546
N/A
|
4 601
+1%
|
4 969
+8%
|
7 002
+41%
|
6 096
-13%
|
6 324
+4%
|
6 400
+1%
|
6 252
-2%
|
6 706
+7%
|
7 095
+6%
|
6 142
-13%
|
5 284
-14%
|
4 835
-8%
|
4 178
-14%
|
6 799
+63%
|
8 322
+22%
|
7 112
-15%
|
(13 513)
N/A
|
(21 613)
-60%
|
(29 742)
-38%
|
(32 402)
-9%
|
(13 834)
+57%
|
(8 971)
+35%
|
(780)
+91%
|
615
N/A
|
3 197
+420%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36 361)
|
(36 966)
|
(37 105)
|
(36 555)
|
(36 425)
|
(37 457)
|
(38 165)
|
(39 567)
|
(40 740)
|
(41 080)
|
(32 091)
|
(22 744)
|
(12 940)
|
(43 916)
|
(13 958)
|
(14 010)
|
(14 027)
|
(3 433)
|
(2 672)
|
(2 832)
|
(3 038)
|
(3 127)
|
(4 054)
|
(4 245)
|
(4 404)
|
(5 275)
|
(5 227)
|
(5 103)
|
(6 933)
|
(5 806)
|
(6 009)
|
(8 917)
|
(5 458)
|
(5 458)
|
(4 453)
|
(820)
|
(1 739)
|
(12 379)
|
(11 093)
|
(11 834)
|
|
| Selling, General & Administrative |
(36 480)
|
(36 874)
|
(37 044)
|
(36 600)
|
(36 634)
|
(37 666)
|
(38 370)
|
(39 747)
|
(40 703)
|
(41 080)
|
(32 160)
|
(22 858)
|
(13 150)
|
(14 185)
|
(14 324)
|
(14 459)
|
(14 570)
|
(3 925)
|
(4 091)
|
(4 260)
|
(4 468)
|
(4 602)
|
(4 692)
|
(4 826)
|
(4 893)
|
(4 931)
|
(4 932)
|
(4 898)
|
(7 223)
|
(7 137)
|
(7 083)
|
(6 705)
|
(3 860)
|
(4 520)
|
(4 237)
|
(4 398)
|
(4 733)
|
(4 059)
|
(4 412)
|
(4 726)
|
|
| Other Operating Expenses |
119
|
(92)
|
(61)
|
45
|
209
|
209
|
205
|
180
|
(37)
|
0
|
69
|
115
|
212
|
(29 731)
|
367
|
449
|
542
|
492
|
1 419
|
1 428
|
1 431
|
1 475
|
638
|
581
|
487
|
(344)
|
(297)
|
(206)
|
291
|
1 331
|
1 074
|
(2 213)
|
(1 598)
|
(938)
|
(215)
|
3 578
|
2 994
|
(8 320)
|
(6 681)
|
(7 108)
|
|
| Operating Income |
2 859
N/A
|
2 262
-21%
|
2 069
-9%
|
2 199
+6%
|
2 272
+3%
|
2 391
+5%
|
2 287
-4%
|
1 742
-24%
|
1 294
-26%
|
1 843
+42%
|
2 281
+24%
|
2 433
+7%
|
2 987
+23%
|
3 031
+1%
|
3 158
+4%
|
3 160
+0%
|
3 511
+11%
|
3 569
+2%
|
3 423
-4%
|
3 491
+2%
|
3 362
-4%
|
3 124
-7%
|
2 652
-15%
|
2 850
+7%
|
1 736
-39%
|
8
-100%
|
(393)
N/A
|
(926)
-135%
|
(134)
+86%
|
2 516
N/A
|
1 103
-56%
|
(22 430)
N/A
|
(27 071)
-21%
|
(35 200)
-30%
|
(36 854)
-5%
|
(14 654)
+60%
|
(10 710)
+27%
|
(13 159)
-23%
|
(10 477)
+20%
|
(8 638)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 444)
|
(602)
|
(713)
|
(656)
|
(364)
|
(997)
|
(619)
|
(257)
|
(223)
|
532
|
552
|
615
|
831
|
(207)
|
(414)
|
(466)
|
(845)
|
(729)
|
(704)
|
(1 957)
|
(2 103)
|
(1 606)
|
(1 959)
|
(944)
|
(1 211)
|
(1 453)
|
(1 727)
|
(2 067)
|
(3 414)
|
(3 842)
|
(3 879)
|
(6 190)
|
(5 069)
|
(5 308)
|
(5 391)
|
(3 660)
|
(4 132)
|
(4 267)
|
(5 416)
|
(5 382)
|
|
| Total Other Income |
(286)
|
23
|
23
|
23
|
(207)
|
(176)
|
(418)
|
(688)
|
(705)
|
(1 076)
|
(1 179)
|
(1 220)
|
(1 253)
|
(1 269)
|
(1 237)
|
(1 268)
|
(1 325)
|
(1 356)
|
(1 453)
|
(1 503)
|
(1 588)
|
(1 655)
|
(1 649)
|
(1 696)
|
(1 694)
|
(1 686)
|
(2 005)
|
(2 542)
|
(4 713)
|
(5 252)
|
(5 331)
|
(4 589)
|
(2 213)
|
(2 475)
|
(2 444)
|
(3 184)
|
(4 561)
|
(3 783)
|
(3 782)
|
(3 383)
|
|
| Pre-Tax Income |
1 129
N/A
|
1 683
+49%
|
1 379
-18%
|
1 566
+14%
|
1 701
+9%
|
1 218
-28%
|
1 250
+3%
|
798
-36%
|
366
-54%
|
1 299
+255%
|
1 654
+27%
|
1 828
+11%
|
2 566
+40%
|
1 557
-39%
|
1 508
-3%
|
1 427
-5%
|
1 341
-6%
|
1 484
+11%
|
1 267
-15%
|
32
-97%
|
(328)
N/A
|
(137)
+58%
|
(956)
-598%
|
210
N/A
|
(1 169)
N/A
|
(3 131)
-168%
|
(4 125)
-32%
|
(5 534)
-34%
|
(8 261)
-49%
|
(6 579)
+20%
|
(8 108)
-23%
|
(33 209)
-310%
|
(34 353)
-3%
|
(42 983)
-25%
|
(44 689)
-4%
|
(21 497)
+52%
|
(19 403)
+10%
|
(21 209)
-9%
|
(19 675)
+7%
|
(17 402)
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(191)
|
(361)
|
(315)
|
(332)
|
(394)
|
(138)
|
(138)
|
(97)
|
42
|
(514)
|
(593)
|
(577)
|
(780)
|
(397)
|
(372)
|
(365)
|
(351)
|
(372)
|
(644)
|
9
|
48
|
68
|
493
|
(7)
|
411
|
1 252
|
1 698
|
1 889
|
2 920
|
1 833
|
2 125
|
910
|
1 484
|
454
|
477
|
1 907
|
451
|
2 428
|
1 991
|
1 570
|
|
| Income from Continuing Operations |
938
|
1 323
|
1 065
|
1 234
|
1 307
|
1 079
|
1 111
|
700
|
406
|
783
|
1 059
|
1 250
|
1 786
|
1 160
|
1 136
|
1 062
|
990
|
1 111
|
622
|
39
|
(282)
|
(70)
|
(464)
|
203
|
(758)
|
(1 878)
|
(2 427)
|
(3 645)
|
(5 341)
|
(4 746)
|
(5 983)
|
(32 299)
|
(32 869)
|
(42 529)
|
(44 212)
|
(19 590)
|
(18 952)
|
(18 781)
|
(17 684)
|
(15 832)
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
939
N/A
|
1 322
+41%
|
1 065
-19%
|
1 234
+16%
|
1 306
+6%
|
1 080
-17%
|
1 112
+3%
|
701
-37%
|
407
-42%
|
783
+92%
|
1 058
+35%
|
1 249
+18%
|
1 785
+43%
|
1 160
-35%
|
1 136
-2%
|
1 062
-7%
|
990
-7%
|
1 111
+12%
|
622
-44%
|
39
-94%
|
(282)
N/A
|
(70)
+75%
|
(464)
-563%
|
203
N/A
|
(758)
N/A
|
(1 878)
-148%
|
(2 428)
-29%
|
(3 646)
-50%
|
(5 341)
-47%
|
(4 747)
+11%
|
(5 984)
-26%
|
(32 300)
-440%
|
(32 869)
-2%
|
(42 529)
-29%
|
(44 213)
-4%
|
(19 590)
+56%
|
(18 952)
+3%
|
(18 782)
+1%
|
(17 684)
+6%
|
(15 833)
+10%
|
|
| EPS (Diluted) |
1.31
N/A
|
1.94
+48%
|
1.49
-23%
|
1.69
+13%
|
1.83
+8%
|
1.49
-19%
|
1.52
+2%
|
0.95
-38%
|
0.56
-41%
|
1.17
+109%
|
1.48
+26%
|
1.75
+18%
|
2.51
+43%
|
1.63
-35%
|
1.6
-2%
|
1.49
-7%
|
1.39
-7%
|
1.56
+12%
|
0.87
-44%
|
0.06
-93%
|
-0.4
N/A
|
-0.1
+75%
|
-0.66
-560%
|
0.29
N/A
|
-1.1
N/A
|
-2.72
-147%
|
-3.52
-29%
|
-5.29
-50%
|
-7.83
-48%
|
-6.96
+11%
|
-8.77
-26%
|
-47.35
-440%
|
-48.19
-2%
|
-62.35
-29%
|
-64.82
-4%
|
-28.72
+56%
|
-27.78
+3%
|
-27.53
+1%
|
-129.63
-371%
|
-116.06
+10%
|
|
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