Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grupo Aeroportuario del Pacífico, S.A.B. de C.V. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,189 | 11,866 | 8,343 | 11,754 | 13,978 | 15,646 | 21,390 | 23,104 | 24,563 | 22,534 | 29,708 | 26,611 | 27,252 | 25,433 | 25,588 | 24,487 | 25,327 | 26,782 | 29,342 | 32,965 |
| Change (%) | -2.65 | -29.69 | 40.88 | 18.93 | 11.93 | 36.71 | 8.01 | 6.32 | -8.26 | 31.84 | -10.42 | 2.41 | -6.67 | 0.61 | -4.30 | 3.43 | 5.74 | 9.56 | 12.35 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,196 | 2,859 | 2,859 | 2,859 | 2,859 | 3,486 | 3,486 | 3,486 | 3,486 | 4,476 | 4,476 | 4,476 | 4,476 | 5,172 | 5,172 | 5,172 | 5,172 | 6,045 | 6,045 | 6,045 |
| Change (%) | -10.53 | 0.00 | 0.00 | 0.00 | 21.95 | 0.00 | 0.00 | 0.00 | 28.39 | 0.00 | 0.00 | 0.00 | 15.54 | 0.00 | 0.00 | 0.00 | 16.88 | 0.00 | 0.00 | |
| % of Revenue | 26.22 | 24.09 | 34.27 | 24.32 | 20.45 | 22.28 | 16.30 | 15.09 | 14.19 | 19.86 | 15.07 | 16.82 | 16.43 | 20.34 | 20.21 | 21.12 | 20.42 | 22.57 | 20.60 | 18.34 |
| Gross Operating Profit | 8,994 | 9,007 | 5,484 | 8,895 | 11,119 | 12,160 | 17,903 | 19,617 | 21,077 | 18,058 | 25,231 | 22,135 | 22,775 | 20,261 | 20,416 | 19,315 | 20,155 | 20,737 | 23,297 | 26,920 |
| Change (%) | 0.15 | -39.12 | 62.19 | 25.01 | 9.36 | 47.23 | 9.58 | 7.44 | -14.32 | 39.73 | -12.27 | 2.90 | -11.04 | 0.77 | -5.39 | 4.35 | 2.89 | 12.35 | 15.55 | |
| % of Revenue | 73.78 | 75.91 | 65.73 | 75.68 | 79.55 | 77.72 | 83.70 | 84.91 | 85.81 | 80.14 | 84.93 | 83.18 | 83.57 | 79.66 | 79.79 | 78.88 | 79.58 | 77.43 | 79.40 | 81.66 |
| SG&A | 1,376 | 87 | -144 | 608 | 836 | 15 | 511 | 1,001 | 1,540 | 41 | 1,416 | 2,716 | 3,207 | 29 | 285 | -354 | 421 | 25 | 1,897 | 4,454 |
| Change (%) | -93.70 | -266.66 | -521.39 | 37.47 | -98.15 | 3,199.75 | 95.88 | 53.86 | -97.31 | 3,315.99 | 91.83 | 18.10 | -99.08 | 869.57 | -224.23 | -218.77 | -94.11 | 7,559.52 | 134.77 | |
| % of Revenue | 11.28 | 0.73 | -1.73 | 5.17 | 5.98 | 0.10 | 2.39 | 4.33 | 6.27 | 0.18 | 4.77 | 10.21 | 11.77 | 0.12 | 1.11 | -1.45 | 1.66 | 0.09 | 6.47 | 13.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,719 | 8,058 | 5,619 | 6,362 | 6,594 | 6,788 | 10,642 | 11,123 | 11,661 | 8,725 | 14,965 | 11,432 | 11,923 | 10,307 | 10,554 | 9,887 | 10,646 | 11,807 | 13,655 | 16,222 |
| Change (%) | 4.40 | -30.27 | 13.23 | 3.64 | 2.94 | 56.78 | 4.52 | 4.84 | -25.18 | 71.52 | -23.61 | 4.29 | -13.55 | 2.39 | -6.31 | 7.68 | 10.90 | 15.66 | 18.80 | |
| % of Revenue | 63.32 | 67.91 | 67.35 | 54.13 | 47.17 | 43.38 | 49.75 | 48.14 | 47.47 | 38.72 | 50.37 | 42.96 | 43.75 | 40.53 | 41.24 | 40.38 | 42.04 | 44.08 | 46.54 | 49.21 |
| Operating Income | 4,471 | 3,808 | 2,724 | 5,391 | 7,385 | 8,859 | 10,748 | 11,981 | 12,902 | 13,809 | 14,743 | 15,178 | 15,329 | 15,126 | 15,034 | 14,600 | 14,680 | 14,975 | 15,687 | 16,743 |
| Change (%) | -14.82 | -28.46 | 97.91 | 36.97 | 19.96 | 21.33 | 11.47 | 7.69 | 7.03 | 6.76 | 2.95 | 0.99 | -1.33 | -0.61 | -2.89 | 0.55 | 2.01 | 4.75 | 6.73 | |
| % of Revenue | 36.68 | 32.09 | 32.65 | 45.87 | 52.83 | 56.62 | 50.25 | 51.86 | 52.53 | 61.28 | 49.63 | 57.04 | 56.25 | 59.47 | 58.76 | 59.62 | 57.96 | 55.92 | 53.46 | 50.79 |
| Interest Expense | -1,377 | -1,389 | -1,469 | -1,617 | -1,533 | -1,647 | -1,736 | -1,909 | -2,149 | -2,379 | -2,716 | -2,910 | -3,318 | -3,369 | -3,449 | -3,707 | -3,733 | -4,019 | -4,267 | -4,143 |
| Change (%) | 0.91 | 5.71 | 10.11 | -5.18 | 7.43 | 5.37 | 10.00 | 12.59 | 10.66 | 14.18 | 7.16 | 14.01 | 1.53 | 2.38 | 7.48 | 0.71 | 7.65 | 6.16 | -2.90 | |
| % of Revenue | -11.29 | -11.71 | -17.60 | -13.76 | -10.97 | -10.53 | -8.11 | -8.26 | -8.75 | -10.56 | -9.14 | -10.94 | -12.18 | -13.25 | -13.48 | -15.14 | -14.74 | -15.01 | -14.54 | -12.57 |
| Net Income | 3,026 | 1,969 | 1,242 | 3,205 | 4,577 | 5,997 | 7,239 | 8,141 | 9,005 | 9,013 | 9,242 | 9,377 | 9,105 | 9,543 | 9,455 | 9,220 | 8,761 | 8,612 | 8,928 | 9,230 |
| Change (%) | -34.93 | -36.91 | 158.01 | 42.84 | 31.02 | 20.70 | 12.47 | 10.61 | 0.09 | 2.54 | 1.46 | -2.90 | 4.80 | -0.92 | -2.48 | -4.98 | -1.70 | 3.66 | 3.39 | |
| % of Revenue | 24.82 | 16.59 | 14.89 | 27.26 | 32.75 | 38.33 | 33.84 | 35.24 | 36.66 | 40.00 | 31.11 | 35.24 | 33.41 | 37.52 | 36.95 | 37.65 | 34.59 | 32.16 | 30.43 | 28.00 |
Source: Capital IQ
